Income statement of Migros Group
CHF million | Notes | 2011 | 2010 |
Net revenue from goods and services sold | 23'586.0 | 23'809.7 | |
Other operating income | 8 | 307.6 | 270.7 |
Income before financial services business | 23'893.6 | 24'080.4 | |
Interest and commission income and (net) gains on financial instruments of the financial services business | 7 | 965.2 | 959.9 |
Total income | 6 | 24'858.8 | 25'040.3 |
Cost of goods and services sold | 9 | 14'302.5 | 14'550.7 |
Interest and commission expense and valuation allowances of the financial services business | 7 | 369.7 | 371.8 |
Personnel expenses | 10 | 5'038.5 | 4'934.9 |
Depreciation and amortisation | 27-29 | 1'137.2 | 1'139.5 |
Other operating expenses | 11 | 3'031.9 | 2'867.2 |
Operating profit before effect from pension plans | 979.0 | 1'176.2 | |
Effect from pension plans before income tax | 10 | 3.9 | 50.5 |
Operating profit | 982.9 | 1'226.7 | |
Finance income | 12 | - 77.6 | 13.0 |
Finance cost | 12 | - 114.7 | - 112.5 |
Share of (loss)/profit from associates and joint ventures | 13 | 5.5 | - 8.5 |
Profit before income tax | 796.1 | 1'118.7 | |
Income tax expense | 14 | 133.7 | 226.9 |
Group profit | 662.4 | 891.8 | |
Additional information | |||
Effect from pension plans after income tax | 3.1 | 40.2 | |
Profit before effect from pension plans | 659.3 | 851.6 | |
Attribution of group profit | |||
Profit attributable to members of the Cooperatives | 660.6 | 891.0 | |
Profit/(loss) attributable to non-controlling interests | 1.8 | 0.8 | |
Group profit | 662.4 | 891.8 |
The Notes referred to above can be found in the full Migros Group Annual Report (under Download).