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Finances
Income
| in CHF m | |
|---|---|
|
471,890
|
Remuneration for ZVV services
|
|
52,515
|
Additional incom |
|
524,405
|
Total income |
Expenses
| in CHF m | |
|---|---|
|
265,372
|
Labour costs
|
|
126,998
|
Materials |
|
37,306
|
Depreciation |
|
21,110
|
Interest costs |
|
450,786
|
Operating costs |
|
52,515
|
Indemnities and contributions to ZVV |
|
503,301
|
Total gross expenses |
Operational income statement
| in CHF m | |
|---|---|
|
524,405
|
Income |
|
- 503,301
|
Expenses |
|
21,104
|
Surplus income |
|
- 20,215
|
Allocation to bound special reserve |
|
- 0,889
|
Allocation to free special reserve |
|
- 21,104
|
Total allocations to the special reserve |
Remuneration for ZVV services
| in CHF m | |
|---|---|
|
451,675
|
Recalculated remuneration for ZVV services |
|
- 52,515
|
Settlement of indemnities and contributions to ZVV |
|
399,160
|
Net remuneration for ZVV services |
|
972,605
|
Balance sheet total |