Annual Network Statement 2018
Key information
- Publication date:08 October 2025
- Workload:100%
- Contract type:Unlimited employment
- Place of work:Art
Job summary
The 2018 Netz report highlights financial performance and stability. It reflects a robust operational environment and offers insights into profitability and asset management.
Tasks
- Netznutzung and Betriebsertrag showed minor growth from 2017.
- Operating expenses decreased, leading to improved Betriebsergebnis before interest and taxes.
- The Jahresgewinn reached CHF 1,626,713, a solid increase.
Skills
- Understanding of financial statements and operational metrics is essential.
- Analytical skills for assessing financial data and trends.
- Attention to detail in reporting and compliance matters.
Is this helpful?
according to StromVG Art. 12
1
Network Income Statement
2018
2017
CHF
CHF
Network Usage
12'152'851
12'083'459
Other Income
1'700
1 700
Operating Income
12'154'551
12'085'159
Maintenance
-1'322'236
-1'424'275
Network Operation
-119'833
-107'033
Metering
-10 004
- Technical Losses
-155'096
-113'302
Network Usage, Pancaking
-5'155'770
-5'263'652
Communication Systems for Network Operation
-42 359
-31 393
Personnel Expenses
-527'141
-564'590
Depreciation
-2'412'928
-2'360'788
Legal, Consulting, Project Development
-102'740
-26'565
Other Operating Expenses
-122'654
-143'771
Operating Expenses
-9'970'761
-10'035'369
Operating Result before Interest and Taxes
2'183'790
2'049'793
Financial Income
0
0
Financial Expenses *
-185 974
-146 970
Ordinary Result before Income Taxes
1 997 816
1'902'822
Extraordinary Expenses and Income
0
0
Result before Taxes
1 997 816
1'902'823
Direct Taxes
-371 103
-355 796
Net Profit
1 626 713
1 547 027
* Only actual interest on debt capital (excluding interest on equity capital).
Financial expenses do not correspond to the calculatory permissible expenses (WACC).
2
Network Balance Sheet
31.12.2018
31.12.2017
CHF
CHF
Cash and Cash Equivalents
1 916 035
1'988 917
Receivables from Goods and Services
1 824 795
1'894 207
Other Current Receivables
41 408
38 041
Current Assets
3 782 238
3 921 165
Network
28 387 702
29 937 010
Assets under Construction
0
0
Network Usage Rights
11 162 856
11 915 623
Fixed Assets
39 550 558
41 852 633
Assets
43 332 796
45 773 798
Liabilities
25 261 203
27 276 822
Provisions
0
0
Equity
18 071 593
18 496 976
Liabilities and Equity
43 332 796
45 773'798
