Chart

5 Operating expenses by nature

 

2016

2017

CHF 1,000

 

 

Material costs

181,143

 188,610 

Personnel costs

174,217

 187,451 

Depreciation of property, plant and equipment 

6,750

 6,969 

Impairment loss on assets held-for-sale

490 

Amortization of intangible assets

14,144

 16,723 

Impairment loss on capitalized development costs

 647 

Other operating costs

71,480

 81,640 

 

 

 

Total operating costs incurred (gross)

447,734

 482,530 

 

 

 

Capitalization of development costs in position inventories (see note 15) 

(1,759)

(1,214)

Capitalization of development costs in position intangible assets (see note 18)

(6,642)

(10,074)

Other operating income

 (1,243) 

 (3,324) 

 

 

 

Total operating expenses, according to statement of profit or loss

438,090

 467,918 

EN DE