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Financial statements

The profit and loss account 2018

Complete financial statements as a PDF

NET INCOME Budget 2018 CHF Account 2018 CHF Account 2017 CHF
3.1
Members’ contributions
     
 
Swiss Confederation
-52 144 000 -52 144 200.00 -53 208 500.00
 
Switzerland Tourism Council
-995 000 -905 000.00 -850 000.00
 
Other members (cantons, communities, other tourism contributors, commerce interests, firms, organisations)
-1 612 000 -1 574 674.00 -1 601 724.00
 
Total members’ contributions
-54 751 000 -54 623 874.00 -55 660 224.00
3.2
Miscellaneous income
-204 000 -202 094.61 -278 460.48
3.3
Expenses charged to third parties
     
 
Income from personnel expenses charged to third parties
-1 108 000 -1 075 734.46 -930 136.54
 
Income from operating expenses charged to third parties
-185 000 -190 393.89 -169 179.92
 
Total expenses charged to third parties
-1 293 000 -1 266 128.35 -1 099 316.46
TOTAL OPERATING INCOME -56 248 000 -56 092 096.96 -57 038 000.94
MARKETING INCOME CHF CHF CHF
3.4
Sponsorship marketing
-7 429 000 -8 235 086.70 -8 009 015.00
3.5
Other marketing income
-28 800 000 -26 446 416.38 -27 241 034.30
TOTAL MARKETING INCOME -36 229 000 -34 681.500.08 -35 250 049.30
       
TOTAL INCOME -92 477 000 -90 773 597.04 -92 288 050.24
MARKETING EXPENSES CHF CHF CHF
4.1
Expenses from marketing
59 577 000  57 296 706.18 59 271 452.60
 
Addition (+) / removal (–) fond extraordinary incidents Destination Switzerland
0 500 000.00 0.00
TOTAL EXPENSES FROM MARKETING 59 577 000 57 796 706.18 59 271 452.60
PERSONNEL EXPENSES CHF CHF CHF
4.2
Personnel expenses
     
 
Salaries
23 045 000 22 672 773.23 23 080 951.39
 
Social security
4 235 000 4 337 399.53 4 351 811.08
 
Staff training and continuing education
235 000 239 102.23 250 719.50
 
Transfers/staff recruiting
268 000 295 881.23 364 474.47
 
Unused vacation/overtime (adjustment)
0 -27 642.86 -72 616.68
 
Travel and representation expenses
268 000 210 733.00 256 480.82
 
Miscellaneous personnel expenses
196 000 186 850.74 180 407.47
TOTAL PERSONNEL EXPENSES 28 247 000 27 915 097.10 28 412 228.05
OTHER OPERATING EXPENDITURE CHF CHF CHF
4.3
Other operating expenditure
     
 
Occupancy expenses
2 881 000 3 165 223.69 3 193 927.38
 
Administrative expenses
1 479 000  1 259 229.52 1 380 957.35
 
General expenses for public authorities
214 000 220 128.98 235 643.16
 
Other operating expenditure
46 000 40 105.73 51 967.13
TOTAL OTHER OPERATING EXPENDITURE 4 620 000 4 684 687.92 4 862 495.02
DEPRECIATION AND VALUE ADJUSTMENTS ON FIXED ASSETS CHF CHF CHF
4.4
Depreciation on tangible assets
     
 
IT equipment
392 000 382 821.90 323 476.17
 
Furnishings, equipment, installations
162 000 116 001.45 155 795.19
TOTAL DEPRECIATION ON TANGIBLE ASSETS 554 000 498 823.35 479 271.36
       
OPERATING RESULT BEFORE INTEREST AND TAXES 521 000 121 717.51 737 396.79
  CHF CHF CHF
5.0
Financial income
-103 000 -1 624.76 -246 049.43
5.1
Financial expenses
125 000 486 829.23 47 827.55
       
OPERATING RESULT BEFORE INTEREST AND TAXES 543 000 606 921.98 539 174.91
  CHF CHF CHF
6.0
Non-operating income (real property)
-1 230 000 -1 349 739.19 -1 122 317.39
6.1
Non-operating expenses (real property)
687 000 697 534.18 575 051.12
REDUCED EXPENDITURE 0 -45 283.03 -8 091.36

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Balance sheet 2017

The cash flow statement 2017

Notes to the 2017 financial statements

In focus 2018

Tourism Monitor Switzerland

Every four years, Switzerland Tourism carries out a statistical tourism survey providing accurate information on numerous topics as a basis for making strategic decisions.

What makes US tourists tick

Overnight stays by US tourists have risen further. Alex Herrmann, Director Americas, knows what makes these guests tick.

Autumn cuts loose

The autumn months are becoming increasingly popular as a time to travel. Switzerland Tourism is helping to drive this trend with targeted marketing.

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This is the Annual Report 2018. You will find the Annual Report 2021 here.

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