Swissmedic Annual Report 2018
2018 Annual Report and annual financial statements of the Swiss Agency for Therapeutic Products (Swissmedic)
2018 Annual Report and annual financial statements of the Swiss Agency for Therapeutic Products (Swissmedic)
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96 Income statement<br />
Income statement<br />
(in KCHF)<br />
<strong>2018</strong> 2017<br />
Procedural fees and income further to Art. 69 TPA 42,104 41,173<br />
Levies on sales 44,662 44,891<br />
Other income 383 230<br />
Federal contribution 14,056 14,346<br />
Other operating income 56 89<br />
Loss of revenues from procedural fees –8,920 –8,917<br />
Net income 92,341 91,812<br />
Services for third parties –1,128 –1,220<br />
Personnel –57,006 –63,110<br />
Rental, maintenance, energy, transport and insurance –2,442 –2,702<br />
Administration –4,206 –4,377<br />
IT –9,940 –9,934<br />
Other expenditure –269 –283<br />
Amortisation –5,555 –5,742<br />
Total operating expenditure –80,546 –87,368<br />
Operating income 11,795 4,444<br />
Financial income 10 5<br />
Financial expenditure –149 –157<br />
Financial result –139 –152<br />
Gain / Loss 11,656 4,292<br />
Statement of comprehensive income (in KCHF) <strong>2018</strong> 2017<br />
Gain / Loss 11,656 4,292<br />
Other income<br />
Actuarial (losses) gains<br />
–8,349 –1,589<br />
Total comprehensive income 3,307 2,703<br />
The full, detailed financial report containing the annual accounts for <strong>2018</strong> can be ordered by telephone<br />
or downloaded from our website www.swissmedic.ch (under the section “About us/Publications”).
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