Finances
Income
| in CHF m | |
|---|---|
519,337 | Remuneration for ZVV services |
76,048 | Additional income |
595,385 | Total income |
Expenses
| in CHF m | |
|---|---|
283,484 | Labour costs |
134,934 | Materials |
78,535 | Depreciation |
19,501 | Interest costs |
516,453 | Operating costs |
76,049 | Indemnities and contributions to ZVV |
592,502 | Total gross expenses |
Operational income statement
| in CHF m | |
|---|---|
595,385 | Income |
- 592,502 | Expenses |
2,884 | Surplus income |
- 0,923 | Allocation to free special reserve |
- 0,923 | Total allocations to the special reserve |
Remuneration for ZVV services
| in CHF m | |
|---|---|
519,337 | Recalculated remuneration for ZVV services |
- 76,049 | Settlement of indemnities and contributions to ZVV |
443,228 | Net remuneration for ZVV services |
1157,695 | Balance sheet total |