Income statement
(CHF 1,000) |
|
Notes |
|
2017 |
|
2016 |
Aviation revenue |
|
|
|
624,241 |
|
620,402 |
Non-aviation revenue |
|
|
|
400,545 |
|
388,716 |
Total revenue |
|
|
|
1,024,786 |
|
1,009,118 |
|
|
|
|
|
|
|
Personnel expenses |
|
|
|
–190,326 |
|
–180,936 |
Police and security |
|
|
|
–119,614 |
|
–118,277 |
Energy and waste |
|
|
|
–18,793 |
|
–18,450 |
Maintenance and material |
|
|
|
–36,846 |
|
–35,174 |
Other operating expenses |
|
|
|
–50,675 |
|
–50,267 |
Sales, marketing, administration |
|
|
|
–31,723 |
|
–29,044 |
Expenses for formal expropriations plus sound insulation and resident protection |
|
|
|
–7,620 |
|
–7,432 |
Deposits into renovation fund |
|
|
|
–5,500 |
|
–5,500 |
Other income and expenses |
|
|
|
15,074 |
|
13,159 |
Ordinary profit before depreciation and amortisation, interest and tax |
|
|
|
578,763 |
|
577,197 |
|
|
|
|
|
|
|
Depreciation and amortisation |
|
|
|
–227,581 |
|
–223,249 |
Ordinary profit before interest and tax |
|
|
|
351,182 |
|
353,948 |
|
|
|
|
|
|
|
Finance income |
|
|
|
5,372 |
|
4,930 |
Finance expenses |
|
|
|
–19,976 |
|
–21,898 |
Extraordinary result |
|
(1) |
|
44,906 |
|
8,565 |
Profit before tax |
|
|
|
381,484 |
|
345,545 |
|
|
|
|
|
|
|
Direct tax |
|
|
|
–71,489 |
|
–73,233 |
|
|
|
|
|
|
|
Profit for the year |
|
|
|
309,995 |
|
272,312 |