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Financial statements

The profit and loss account 2017

Complete financial statements as a PDF

NET INCOME Budget 2017
CHF
Account 2017
CHF
Account 2016
CHF
3.1
Members’ contributions
     
 
Swiss Confederation
-53 209 000 -53 208 500.00 -52 665 600.00
 
Switzerland Tourism Council
-1 023 000 -850 000.00 -905 000.00
 
Other members (cantons, communities, other tourism contributors, commerce interests, firms, organisations)
-1 456 000 -1 601 724.00 -1 603 044.00
 
Total members’ contributions
-55 688 000 -55 660 224.00 -55 173 644.00
3.2
Miscellaneous income
-334 000 -278 460.48 -78 984.05
3.3
Expenses charged to third parties
     
 
Income from personnel expenses charged to third parties
-881 000 -930 136.54 -906 051.79
 
Income from operating expenses charged to third parties
-167 000 -169 179.92 -217 522.39
 
Total expenses charged to third parties
-1 048 000 -1 099 316.46 -1 123 574.18
TOTAL OPERATING INCOME -57 070 000 -57 038 000.94 -56 376 202.23
MARKETING INCOME CHF CHF CHF
3.4
Sponsorship marketing
-8 046 000 -8 009 015.00 -7 889 240.71
3.5
Other marketing income
-29 000 000 -27 241 034.30 -26 470 226.86
TOTAL MARKETING INCOME -37 046 000 -35 250 049.30 -34 359 467.57
       
TOTAL INCOME -94 116 000 -92 288 050.24 -90 735 669.80
MARKETING EXPENSES CHF CHF CHF
4.1
Expenses from marketing
60 981 000 59 271 452.60 57 120 325.03
 
Addition (+) / removal (–) fond extraordinary incidents Destination Switzerland
0 0.00 740 000.00
TOTAL EXPENSES FROM MARKETING 60 981 000 59 271 452.60 57 860 325.03
PERSONNEL EXPENSES CHF CHF CHF
4.2
Personnel expenses
     
 
Salaries
22 981 000 23 080 951.39 22 490 681.81
 
Social security
4 445 000 4 351 811.08 4 227 157.53
 
Staff training and continuing education
250 000 250 719.50 182 535.24
 
Transfers/staff recruiting
276 000 364 474.47 368 665.56
 
Unused vacation/overtime (adjustment)
0 -72 616.68 34 701.75
 
Travel and representation expenses
294 000 256 480.82 253 239.89
 
Miscellaneous personnel expenses
194 000 180 407.47 241 608.26
TOTAL PERSONNEL EXPENSES 28 440’000 28 412 228.05 27 798 590.04
OTHER OPERATING EXPENDITURE CHF CHF CHF
4.3
Other operating expenditure
     
 
Occupancy expenses
2 927 000 3 193 927.38 3 295 543.54
 
Administrative expenses
1 404 000 1 380 957.35 1 450 211.71
 
General expenses for public authorities
214 000 235 643.16 220 407.58
 
Other operating expenditure
48 000 51 967.13 48 740.73
TOTAL OTHER OPERATING EXPENDITURE 4 593 000 4 862 495.02 5 014 903.56
DEPRECIATION AND VALUE ADJUSTMENTS ON FIXED ASSETS CHF CHF CHF
4.4
Depreciation on tangible assets
     
 
IT equipment
350 000 323 476.17 303 117.41
 
Furnishings, equipment, installations
193 000 155 795.19 253 613.01
TOTAL DEPRECIATION ON TANGIBLE ASSETS 543 000 479 271.36 556 730.42
       
OPERATING RESULT BEFORE INTEREST AND TAXES 441 000 737 396.79 494 879.25
  CHF CHF CHF
5.0
Financial income
-100 000 -246 049.43 -29 984.73
5.1
Financial expenses
131 000 47 827.55 2 220.33
       
OPERATING RESULT BEFORE INTEREST AND TAXES 472 000 539 174.91 467 114.85
  CHF CHF CHF
6.0
Non-operating income (real property)
-1 136 000 -1 122 317.39 -1 080 080.52
6.1
Non-operating expenses (real property)
664 000 575 051.12 601 229.58
REDUCED EXPENDITURE 0 -8 091.36 -11 736.09

Find out more about:

  • Financial statements

This contribution comes under the subject of Financial statements . Find out more:

Balance sheet 2017

The cash flow statement 2017

Notes to the 2017 financial statements

In focus 2017

“Nature wants you back.”

was the name of the 2017 summer campaign. The message was supported by the launch of new online platforms.

100 years of success

was the theme of the exhibitions and campaigns celebrating “100 years of Swiss tourist marketing”.

Overnight hotel stays were up again

thanks to a lot of tourism innovation. The industry staged a turnaround in 2017 encouraged by the good economic climate.

New image thanks to Bollywood star

Ranveer Singh. He shares his exciting holidays in Switzerland with young Indians on Instagram and other social media.

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This is the Annual Report 2017. You will find the Annual Report 2021 here.

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