Income Statement of Migros Group

 Migros GroupRetail and Industry sector1Financial Services sector1
CHF million
 
201220112012201120122011
Net revenue from goods and services sold23'798.923'586.023'799.823'586.93.73.6
Other operating income278.0307.6278.6308.12.32.5
Income before financial services business24'076.923'893.624'078.423'895.06.06.1
Income from financial services busines921.9965.2921.9965.3
Total income24'998.824'858.824'078.423'895.0927.9971.4
Cost of goods and services sold14'371.414'302.514'372.714'303.7
Expenses of financial services business366.4369.7366.8369.9
Personnel expenses5'033.35'038.54'858.74'865.2175.0172.6
Depreciation1'191.81'137.21'156.21'103.737.733.4
Other operating expenses3'050.33'031.92'945.52'934.9111.0103.4
Operating profit before effect from pension plans985.6979.0745.3687.5237.4292.1
Effect from pension plans before income tax341.33.9328.23.813.20.1
Operating profit1'326.9982.91'073.5691.3250.6292.2

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