Chart

7  OPERATING EXPENSES BY NATURE

 

2019

2020

CHF 1,000

 

 

Material costs

 219,914 

242,938

Personnel expenses (see note 12.2)

 220,254 

259,640

Depreciation of investment property

 222 

222

Depreciation of property, plant and equipment 

 8,786 

9,472

Depreciation of right-of-use assets

 10,513 

10,915

Amortization of intangible assets

 14,541 

15,056

Impairment loss on capitalized development costs

 – 

2,051

Other operating costs 

 91,550 

88,494

 

 

 

Total operating costs incurred (gross)

 565,780 

628,788

 

 

 

Capitalization of development costs in position inventories

 (3,945) 

(2,396)

Capitalization of development costs in position intangible assets (see note 21)

 (12,388) 

(15,318)

Other operating income

 (1,327) 

(1,585)

 

 

 

Total operating expenses, according to statement of profit or loss

 548,120 

609,489

EN DE