AnnuAl RepoRt 2011
AnnuAl RepoRt 2011
AnnuAl RepoRt 2011
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consolIdated stateMent oF IncoMe For the year ended deceMber 31, <strong>2011</strong><br />
in CHF 1 000 <strong>2011</strong> 2010<br />
Net sales (excluding precious metals) 389 963 335 852<br />
Cost of goods sold (excluding precious metals) (179 831) (184 511)<br />
Precious-metals leasing fees (17 210) (13 336)<br />
Gross profit 192 922 138 005<br />
Sales and logistics (37 350) (35 885)<br />
Finance and administration (39 979) (37 964)<br />
Other operating costs (15 824) (12 325)<br />
Operating costs, total (93 153) (86 174)<br />
Other operating income 8 283 8 661<br />
operating result before precious-metals price fluctuations 108 052 60 492<br />
Recovery of (provision) for precious-metals price fluctuations (1 991) (325)<br />
operating result after precious-metals price fluctuations 106 060 60 167<br />
Financial income 5 787 5 804<br />
Financial expenses (8 905) (8 166)<br />
Financial result (3 118) (2 362)<br />
Non-operating income 27 779 26 634<br />
Non-operating expenses (16 469) (8 753)<br />
Non-operating result 11 310 17 881<br />
Income before tax 114 253 75 686<br />
Current income tax (33 987) (24 229)<br />
Deferred tax (2 365) 3 484<br />
NET INComE 77 901 54 941<br />
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