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