
1.1 consolidated income statement
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in CHF '000
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notes | 2010 | 2009 | ||||
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Sales to customers
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4.1 | 313,932 | 302,377 | ||||
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Other operating income
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4.5 | 3,778 | 3,909 | ||||
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Total income
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4.4 | 317,710 | 306,286 | ||||
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Cost of materials
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–126,273 | –134,455 | |||||
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Direct production costs
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–17,005 | –13,083 | |||||
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Changes in inventories of finished products and work-in-progress
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–8,755 | –749 | |||||
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Capitalised costs
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33 | 224 | |||||
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Total direct costs
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–152,000 | –148,063 | |||||
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Personnel expenditure
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4.6 | –87,132 | –88,669 | ||||
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Other operating expenses
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4.7 | –47,304 | –44,686 | ||||
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Depreciation and impairment
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–17,474 | –10,297 | |||||
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Gain on sales of non-current assets
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298 | 4,557 | |||||
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Profit from disposal of subsidiaries
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4.37 | –2 | 4,000 | ||||
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Total operating expenses
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–151,614 | –135,095 | |||||
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Earnings before interest and taxes (EBIT)
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14,096 | 23,128 | |||||
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Financial income
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2,829 | 1,686 | |||||
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Financial expenses
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–2,904 | –3,689 | |||||
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Share of profit from associates
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– | – | |||||
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Financial result
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4.8 | –75 | –2,003 | ||||
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Earnings before income taxes
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14,021 | 21,125 | |||||
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Income tax expenses
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4.9 | –1,916 | –2,993 | ||||
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Net income for the period
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12,105 | 18,132 | |||||
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Attributable to the shareholders of Orell Füssli Holding Ltd
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10,593 | 14,699 | |||||
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Attributable to minority interests
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1,512 | 3,433 | |||||
consolidated statement of the comprehensive income
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in CHF '000
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notes | 2010 | 2009 | ||||
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Net income for the period
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12,105 | 18,132 | |||||
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Currency translation effects
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–3,642 | 353 | |||||
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Foreign exchange effects on equity loans
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–5,165 | – | |||||
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Total comprehensive income for the period
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3,298 | 18,485 | |||||
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Attributable to the shareholders of Orell Füssli Holding Ltd
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2,200 | 15,066 | |||||
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Attributable to minority interests
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1,098 | 3,419 | |||||
earnings per share
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in CHF
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notes | 2010 | 2009 | ||||
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Earnings per share (diluted and undiluted)
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4.10 | 5.40 | 7.50 | ||||