Chart

6  Operating expenses by nature

 

2018

2019

January to June, CHF 1,000

 

 

Material costs

 95,621 

 100,398 

Personnel costs

 97,004 

 112,873 

Depreciation of property, plant and equipment 

 3,570 

 4,072 

Depreciation of right-of-use assets

 – 

 5,148 

Amortization of intangible assets

 6,731 

 7,094 

Other operating costs

 41,606 

 41,177 

 

 

 

Total operating costs incurred (gross)

 244,532 

 270,762 

 

 

 

Capitalization of development costs in position inventories 

 (2,078) 

 (2,179) 

Capitalization of development costs in position intangible assets

 (6,736) 

 (5,178) 

Other operating income

 (42) 

 (270) 

 

 

 

Total operating expenses, according to statement of profit or loss

 235,676 

 263,135 

EN DE