Activity Report 2015
Activity Report 2015 - Federal Audit Oversight Authority FAOA
Activity Report 2015 - Federal Audit Oversight Authority FAOA
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Appendix | FAOA <strong>2015</strong> 53<br />
Income statement<br />
(in CHF)<br />
Note<br />
01. 01. <strong>2015</strong><br />
–31.12. <strong>2015</strong><br />
01. 01. 2014<br />
–31.12. 2014<br />
Oversight charges 16 3,515,324 2,999,891<br />
Inspection fees 17 1,903,902 1,278,863<br />
Licensing fees 18 1,129,428 1,206,664<br />
Other income 19 120,220 492,233<br />
Net revenue 6,668,874 5,977,651<br />
Personnel expense 20 - 5,389,606 -4,968,967<br />
Operating expense 21 - 799,576 - 788,852<br />
Depreciation and amortisation 9, 10 -179,565 -234,764<br />
Operating profit 300,127 -14,932<br />
Financial income 329 15,646<br />
Financial expense -456 -714<br />
Financial result -127 14,932<br />
Transfer to reserves 15 -300,000<br />
Profit/loss – –
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