Consolidated income statement

In 1,000 CHF	Note	2017	2016 restated 1)
Commission income	4	160,909	144,355
Annual fees		116,668	112,973
Interest income	5	96,802	99,886
Other income	6	85,214	120,949
Total revenue		459,593	478,163

Processing and service expenses	7	56,696	52,487
Distribution, advertising and promotion expenses	8	98,405	96,475
Interest expenses	5	19,431	22,539
Impairment losses from Payment and Consumer Finance	11	14,701	13,214

Personnel expenses	9	95,400	82,512
Other expenses 2)	10	56,291	36,355
Depreciation	19	4,028	4,525
Amortisation	20	11,849	16,004
Total expenses		356,801	324,112

Results from operating activities		102,791	154,051

Income from associates	21	7,386	3,393
Profit from continuing operations before income tax		110,177	157,444

Income tax expenses 2)	12	34,813	41,058
Profit from continuing operations		75,364	116,385
Profit from discontinued operations	35	116,267	2,109
Profit for the period		191,631	118,493

Profit attributable to:
Owners of the Company		191,684	118,564
Non-controlling interests		(54)	(71)

Earnings per share
Basic earnings per share (in CHF)	13	7,667.37	4,742.57
Diluted earnings per share (in CHF)	13	7,667.37	4,742.57

From continuing operations
Basic earnings per share (in CHF)	13	3,016.69	4,658.27
Diluted earnings per share (in CHF)	13	3,016.69	4,658.27

From discontinued operations
Basic earnings per share (in CHF)	13	4,650.68	84.35
Diluted earnings per share (in CHF)	13	4,650.68	84.35

1) In 2017 the legal entity Aduno SA was sold, consequently the Acquiring and Terminal business is classified as discontinued operations according to IFRS 5. The prior-year figures in the consolidated income statement and in the corresponding notes have been restated accordingly.

2) To provide better comparability and accurate presentation, the accrual booked under “Other expenses” in 2016 to reflect an expected agreement with the tax authorities regarding transfer pricing has been reclassified in the tax result. See note 12.