Income statement
|
(CHF 1,000) |
|
Notes |
|
2020 |
|
2019 |
|
Aviation revenue |
|
|
|
221,716 |
|
661,451 |
|
Non-aviation revenue |
|
|
|
338,848 |
|
426,134 |
|
Total revenue |
|
|
|
560,564 |
|
1,087,585 |
|
|
|
|
|
|
|
|
|
Personnel expenses |
|
|
|
–157,882 |
|
–199,461 |
|
Police and security |
|
|
|
–91,116 |
|
–120,463 |
|
Energy and waste |
|
|
|
–14,964 |
|
–19,124 |
|
Maintenance and material |
|
|
|
–23,922 |
|
–38,291 |
|
Other operating expenses |
|
|
|
–38,501 |
|
–47,698 |
|
Sales, marketing, administration |
|
|
|
–28,784 |
|
–31,758 |
|
Expenses for formal expropriations plus sound insulation and resident protection |
|
|
|
–3,300 |
|
–10,107 |
|
Deposits into renovation fund |
|
|
|
–5,500 |
|
–5,500 |
|
Other income and expenses |
|
|
|
11,755 |
|
14,604 |
|
Operating result before depreciation and amortisation, interest and tax |
|
|
|
208,350 |
|
629,787 |
|
|
|
|
|
|
|
|
|
Depreciation and amortisation |
|
|
|
–234,425 |
|
–218,310 |
|
Operating result before interest and tax |
|
|
|
–26,075 |
|
411,477 |
|
|
|
|
|
|
|
|
|
Finance income |
|
|
|
5,774 |
|
5,174 |
|
Finance expenses |
|
|
|
–16,188 |
|
–14,831 |
|
Extraordinary result |
|
(1) |
|
–87,782 |
|
–3,639 |
|
Result before tax |
|
|
|
–124,271 |
|
398,181 |
|
|
|
|
|
|
|
|
|
Direct tax |
|
|
|
–3,516 |
|
–82,262 |
|
|
|
|
|
|
|
|
|
Result for the year |
|
|
|
–127,787 |
|
315,919 |