1.3 Other Operating Income / Expenses
|
in CHF 1'000 |
|
2022 |
|
2021 |
|
|
|
|
|
|
|
Travel and representation |
|
-8'733 |
|
-4'173 |
|
Rental and maintenance |
|
-7'310 |
|
-6'142 |
|
Consulting |
|
-16'094 |
|
-14'705 |
|
Marketing |
|
-9'531 |
|
-6'158 |
|
IT |
|
-10'307 |
|
-8'538 |
|
External research and development |
|
-16'345 |
|
-14'656 |
|
Freight and packaging material |
|
-14'550 |
|
-10'527 |
|
Warranty |
|
-2'486 |
|
-5'343 |
|
Miscellaneous expenses |
|
-7'564 |
|
-6'427 |
|
Total other operating expenses |
|
-92'919 |
|
-76'670 |
|
|
|
|
|
|
|
Own work capitalized |
|
5'019 |
|
2'252 |
|
Other income |
|
2'267 |
|
1'367 |
|
Total other operating income |
|
7'286 |
|
3'619 |
|
|
|
|
|
|
|
Total |
|
-85'633 |
|
-73'051 |
Research and development costs of CHF 62.1 million (2021: CHF 56.0 million) are included mainly in personnel and in external research and development expenses, of which CHF 5.0 million (2021: CHF 2.3 million) were capitalized. Miscellaneous expenses include expenses for insurance, office supplies as well as changes in allowances for doubtful trade receivables.
Other income included government subsidies in the amount of CHF 0.6 million (2021: CHF 0.4 million).