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 financial statement highlights key performance metrics.
Tasks
- Net usage revenue shows a slight increase to CHF 12.15 million.
- Operating expenses decreased, resulting in a profit of CHF 1.63 million.
- Total assets decreased to CHF 43.33 million by year-end.
Skills
- Requires understanding of financial statements and metrics.
- Data analysis skills are essential.
- Familiarity with financial reporting is a plus.
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
Annual Profit
1 626 713
1 547 027
* Only actual interest on debt capital (excluding interest on equity capital).
The financial expense does not correspond to the calculatory permissible expense (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
