NET INCOME | Budget 2020 CHF | Account 2020 CHF | Account 2020 CHF |
---|---|---|---|
3.1
Members’ contributions
|
|||
Swiss Confederation
|
–56 675 000 | –56 675 000.00 | –52 750 700.00 |
Swiss Confederation (recovery programme)
|
0 | –6 600 000.00 | 0 |
Switzerland Tourism Council
|
–850 000 | –822 500.00 | –877 500.00 |
Members (cantons, communities, other tourism contributors, business interests, firms, organisations)
|
–1 601 000 | –1 600 969.00 | –1 601 379.00 |
Total members’ contributions
|
–59 126 000 | –65 698 469.00 | –55 229 579.00 |
3.2
Miscellaneous income
|
–82 000 | –40 356.75 | –121 471.24 |
3.3
Expenses charged to third parties
|
|||
Income from personnel expenses charged to third parties
|
–1 313 000 | –1 206 208.82 | –1 191 932.02 |
Income from operating expenses charged to third parties
|
–385 000 | –277 884.95 | –344 962.65 |
Total expenses charged to third parties
|
–1 698 000 | –1 484 093.77 | –1 536 894.67 |
TOTAL OPERATING INCOME | –60 906 000 | –67 222 919.52 | –56 887 944.91 |
MARKETING INCOME | CHF | CHF | CHF |
3.4
Sponsorship marketing
|
–8 743 000 | –6 459 234.40 | –8 634 952.44 |
3.5
Other marketing income
|
–27 300 000 | –16 603 172.12 | –26 683 612.79 |
TOTAL MARKETING INCOME | –36 043 000 | –23 062 406.52 | –35 318 565.23 |
TOTAL INCOME | –96 949 000 | –90 285 326.04 | –92 206 510.14 |
MARKETING EXPENSES | CHF | CHF | CHF |
4.1
Expenses from marketing
|
64 191 000 | 58 124 842.55 | 57 209 595.41 |
Addition (+) / removal (–) fund extraordinary incidents Destination Switzerland
|
–750 000 | –1 000 000.00 | 1 500 000.00 |
TOTAL EXPENSES FROM MARKETING | 63 441 000 | 57 124 842.55 | 58 709 595.41 |
PERSONNEL EXPENSES | CHF | CHF | CHF |
4.2
Personnel expenses
|
|||
Salaries
|
23 521 000 |
23 047 150.04 | 22 873 692.95 |
Social security
|
4 361 000 | 4 481 072.58 | 4 371 830.41 |
Staff training and continuing education
|
270 000 | 159 137.66 | 213 811.91 |
Transfers/staff recruiting
|
225 000 | 421 767.01 | 362 470.79 |
Unused vacation/overtime (adjustment)
|
0 | –277 880.78 | 116 150.95 |
Travel and representation expenses
|
214 000 | 154 986.86 | 198 655.99 |
Miscellaneous personnel expenses
|
233 000 | 172 610.75 | 208 006.66 |
TOTAL PERSONNEL EXPENSES | 28 824 000 | 28 158 844.12 | 28 344 619.66 |
OTHER OPERATING EXPENDITURE | CHF | CHF | CHF |
4.3
Other operating expenditure
|
|||
Occupancy expenses
|
2 981 000 | 2 754 364.78 | 2 900 706.13 |
Administrative expenses
|
1 192 000 | 1 255 404.59 | 1 352 208.97 |
General expenses for public authorities
|
217 000 | 193 983.11 | 220 069.74 |
Other operating expenditure
|
30 000 | 25 911.43 | 163 603.66 |
TOTAL OTHER OPERATING EXPENDITURE | 4 420 000 | 4 229 663.91 | 4 636 588.50 |
DEPRECIATION AND VALUE ADJUSTMENTS ON FIXED ASSETS | CHF | CHF | CHF |
4.4
Depreciation on tangible assets
|
|||
IT equipment
|
380 000 | 280 267.94 | 305 563.43 |
Furnishings, equipment, installations
|
426 000 | 435 700.52 | 425 713.74 |
TOTAL DEPRECIATION ON TANGIBLE ASSETS | 806 000 | 715 968.46 | 731 277.17 |
OPERATING RESULT BEFORE INTEREST AND TAXES | 542 000 | –56 007.00 | 215 570.60 |
CHF | CHF | CHF | |
5.0
Financial income
|
–100 000 | –1 448.81 | –972.44 |
5.1
Financial expenses
|
128 000 | 414 964.67 | 236 083.91 |
OPERATING RESULT BEFORE INTEREST AND TAXES | 570 000 | 357 508.86 | 450 682.07 |
CHF | CHF | CHF | |
6.0
Non-operating income (real property)
|
–1 290 000 | –1 388 897.10 | –1 285 992.73 |
6.1
Non-operating expenses (real property)
|
720 000 | 761 203.79 | 640 921.92 |
REDUCED EXPENDITURE | 0 | –270 184.45 | –194 388.74 |
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In focus 2020
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This is the Annual Report 2020. You will find the Annual Report 2023 here.