NET INCOME | Budget 2019 CHF | Account 2019 CHF | Account 2018 CHF |
---|---|---|---|
3.1
Members’ contributions
|
|||
Swiss Confederation
|
-52 750 700 | -52 750 700.00 | -52 144 200.00 |
Switzerland Tourism Council
|
-877 500.00 | -877 500.00 | -905 000.00 |
Members (cantons, communities, other tourism contributors, business interests, firms, organisations)
|
-1 601 000 | -1 601 379.00 | -1 574 674.00 |
Total members’ contributions
|
-55 229 200 | -55 229 579.00 | -54 623 874.00 |
3.2
Miscellaneous income
|
-104 300 | -121 471.24 | -202 094.61 |
3.3
Expenses charged to third parties
|
|||
Income from personnel expenses charged to third parties
|
-1 104 700 | -1 191 932.02 | -1 075 734.46 |
Income from operating expenses charged to third parties
|
-296 100 | -344 962.65 | -190 393.89 |
Total expenses charged to third parties
|
-1 400 800 | -1 536 894.67 | -1 266 128.35 |
TOTAL OPERATING INCOME | -56 734 300 | -56 887 944.91 | -56 092 096.96 |
MARKETING INCOME | CHF | CHF | CHF |
3.4
Sponsorship marketing
|
-8 808 300 | -8 634 952.44 | -8 235 086.70 |
3.5
Other marketing income
|
-27 500 000 | -26 683 612.79 | -26 683 612.79 |
TOTAL MARKETING INCOME | -36 308 300 | -35 318 565.23 | -34 681.500.08 |
TOTAL INCOME | -93 042 600 | -92 206 510.14 | -90 773 597.04 |
MARKETING EXPENSES | CHF | CHF | CHF |
4.1
Expenses from marketing
|
59 655 400 | 57 209 595.41 | 57 296 706.18 |
Addition (+) / removal (–) fund extraordinary incidents Destination Switzerland
|
0 | 1 500 000.00 | 500 000.00 |
TOTAL EXPENSES FROM MARKETING | 59 655 400 | 58 709 595.41 | 57 796 706.18 |
PERSONNEL EXPENSES | CHF | CHF | CHF |
4.2
Personnel expenses
|
|||
Salaries
|
23 299 900 | 22 873 692.95 | 22 672 773.23 |
Social security
|
4 356 900 | 4 371 830.41 | 4 337 399.53 |
Staff training and continuing education
|
270 000 | 213 811.91 | 239 102.23 |
Transfers/staff recruiting
|
250 000 | 362 470.79 | 295 881.23 |
Unused vacation/overtime (adjustment)
|
0 | 116 150.95 | -27 642.86 |
Travel and representation expenses
|
270 200 | 198 655.99 | 210 733.00 |
Miscellaneous personnel expenses
|
211 900 | 208 006.66 | 186 850.74 |
TOTAL PERSONNEL EXPENSES | 28 658 900 | 28 344 619.66 | 27 915 097.10 |
OTHER OPERATING EXPENDITURE | CHF | CHF | CHF |
4.3
Other operating expenditure
|
|||
Occupancy expenses
|
2 922 600 | 2 900 706.13 | 3 165 223.69 |
Administrative expenses
|
1 315 300 | 1 352 208.97 | 1 259 229.52 |
General expenses for public authorities
|
244 400 | 220 069.74 | 220 128.98 |
Other operating expenditure
|
35 700 | 163 603.66 | 40 105.73 |
TOTAL OTHER OPERATING EXPENDITURE | 4 518 000 | 4 636 588.50 | 4 684 687.92 |
DEPRECIATION AND VALUE ADJUSTMENTS ON FIXED ASSETS | CHF | CHF | CHF |
4.4
Depreciation on tangible assets
|
|||
IT equipment
|
332 000 | 305 563.43 | 382 821.90 |
Furnishings, equipment, installations
|
463 000 | 425 713.74 | 116 001.45 |
TOTAL DEPRECIATION ON TANGIBLE ASSETS | 795 000 | 731 277.17 | 498 823.35 |
OPERATING RESULT BEFORE INTEREST AND TAXES | 584 700 | 215 570.60 | 121 717.51 |
CHF | CHF | CHF | |
5.0
Financial income
|
-103 000 | -972.44 | -1 624.76 |
5.1
Financial expenses
|
126 900 | 236 083.91 | 486 829.23 |
OPERATING RESULT BEFORE INTEREST AND TAXES | 611 100 | 450 682.07 | 606 921.98 |
CHF | CHF | CHF | |
6.0
Non-operating income (real property)
|
-1 297 200 | -1 285 992.73 | -1 349 739.19 |
6.1
Non-operating expenses (real property)
|
686 100 | 640 921.92 | 697 534.18 |
REDUCED EXPENDITURE | 0 | -194’388.74 | -45 283.03 |
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In focus 2019
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This is the Annual Report 2019. You will find the Annual Report 2022 here.