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Annual Report (PDF) - Feintool

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CHF 1,000 1999/00 1998/99<br />

21 General and administrative expenses<br />

Selling and marketing expenses* 10,305 8,177<br />

Administrative expenses 13,517 11,988<br />

General and administrative expenses 23,822 20,165<br />

* Prior year’s numbers have been adjusted for the purpose of comparability.<br />

22 Depreciation and amortization<br />

Depreciation on property, plant and equipment 18,087 13,315<br />

Amortization of capitalized research and development cost 606 411<br />

Amortization of goodwill 1,647 169<br />

Depreciation on other intangible assets 455 38<br />

Depreciation and amortization 20,795 13,933<br />

23 Other expenses<br />

Loss on disposal of fixed assets 230 176<br />

Provisions 501 67<br />

Other ordinary expenses 2,359 680<br />

Other expenses 3,090 923<br />

24 Other income<br />

Profit on disposal of fixed assets 52 448<br />

Disposal of provisions 1,929 1,412<br />

Release of badwill 122 122<br />

Other ordinary income 4,771 2,274<br />

Other income 6,874 4,256<br />

25 Financial expenses<br />

Interest paid to third parties 5,151 3,004<br />

Other investment expenses 762 906<br />

Currency exchange losses 5,540 4,888<br />

Financial expenses 11,453 8,798<br />

26 Financial income<br />

Interest received from third parties 1,294 1,041<br />

Other investment income 4,073 4,446<br />

Currency exchange gains 5,174 4,838<br />

Financial income 10,541 10,325<br />

33

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