Statement of Value Added Audited

 

  2017 2016
  Note  1   million CHF %   million CHF %
               

Origin of value added

             
Income from production     5,146     4,152  
Dividend earned     0     0  
Total income     5,146 100.0   4,152 100.0
               

Services bought from third parties

             
Material costs 18   (1,587)     (1,386)  
Energy costs 18   (88)     (69)  
Other operating expenses excl. capital taxes     (841)     (636)  
Gross value added     2,630     2,061  
Depreciation on property, plant and equipment as well as amortization on intangibles, impairment / reversal of impairment 5, 6   (430)     (362)  
Income from application of the equity method 8   0     (1)  
Total net value added     2,200 42.8   1,698 40.9
               

Distribution of value added

             
To staff:              
– Wages and salaries 19   1,091     898  
– Pensions 19   47     45  
– Other social security contributions 19   234     188  
– Other personnel expenses 19   86     70  
Total personnel cost     1,458 66.3   1,201 70.7
               

To public authorities:

             
– Income and capital taxes 22   (128) (5.8)   84 4.9

 

To lenders:

             
– Financial expenses net 21.1, 21.2   142 6.5   112 6.6

 

To shareholders:

             
– Dividends paid 27   160 7.3   131 7.7

 

To the company:

             
– Profit for the period   726     301    
– Dividends paid 27 (159) 567 25.8 (131) 170 10.0
               

To non-controlling interest:

             
– Profit for the period   2     0    
– Dividends paid   (1) 1 0.0 0 0 0.0
Total     2,200 100   1,698 100.0
               

Distribution of value added per employee

    CHF     CHF  
Wages and salaries     88,176     89,989  
Pensions     3,799     4,509  
Other social security contributions     18,912     18,840  
Other personnel expenses     6,950     7,015  
Total per employee     117,837     120,353