Income Statement of Migros Group

 Migros GroupRetail and Industry sector1Financial Services sector1
CHF million
 
201120102011201020112010
Net revenue from goods and services sold23'586.023'809.723'586.923'810.93.63.7
Other operating income307.6270.7308.1269.72.53.5
Income before financial services business23'893.624'080.423'895.024'080.66.17.2
Income from financial services busines965.2959.9965.3960.2
Total income24'858.825'040.323'895.024'080.6971.4967.4
Cost of goods and services sold14'302.514'550.714'303.714'552.1
Expenses of financial services business369.7371.8369.9372.2
Personnel expenses5'038.54'934.94'865.24'765.0172.6170.5
Depreciation1'137.21'139.51'103.71'103.133.436.4
Other operating expenses3'031.92'867.22'934.92'761.7103.4111.5
Operating profit before effect from pension plans979.01'176.2687.5898.7292.1276.8
Effect from pension plans3.950.53.848.90.11.6
Operating profit982.91'226.7691.3947.6292.2278.4

1 Unaudited; before consolidation of transactions between the two sectors.