Income statement of Migros Group
CHF million | Notes | 2010 | 2009 |
Net revenue from goods and services sold | 23'809.7 | 23'701.1 | |
Other operating income | 8 | 270.7 | 257.3 |
Income before financial services business | 24'080.4 | 23'958.4 | |
Interest and commission income and (net) gains on financial instruments of the financial services business | 7 | 959.9 | 988.5 |
Total income | 6 | 25'040.3 | 24'946.9 |
Cost of goods and services sold | 9 | 14'550.7 | 14'455.8 |
Interest and commission expense and valuation allowances of the financial services business | 7 | 371.8 | 426.5 |
Personnel expenses | 10 | 4'934.9 | 4'931.7 |
Depreciation and amortisation | 27-29 | 1'139.5 | 1'125.3 |
Other operating expenses | 11 | 2'867.2 | 2'854.5 |
Operating profit before effect from pension plans | 1'176.2 | 1'153.1 | |
Effect from pension plans before income tax | 10 | 50.5 | 171.1 |
Operating profit | 1'226.7 | 1'324.2 | |
Finance income | 12 | 13.0 | 64.2 |
Finance cost | 12 | - 112.5 | -96.2 |
Share of (loss)/profit from associates and joint ventures | 13 | - 8.5 | -25.2 |
Profit before income tax | 1'118.7 | 1'267.0 | |
Income tax expense | 14 | 226.9 | 285.4 |
Group profit | 891.8 | 981.6 | |
Additional information | |||
Effect from pension plans after income tax | 40.2 | 135.3 | |
Profit before effect from pension plans | 851.6 | 846.3 | |
Attribution of group profit | |||
Profit attributable to members of the cooperatives | 891.0 | 985.8 | |
Profit/(loss) attributable to non-controlling interests | 0.8 | -4.2 | |
Group profit | 891.8 | 981.6 |
The Notes referred to above can be found in the full Migros Group Annual Report (under Download).