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1.1 Consolidated income statement

in CHF thousand   Jan-Jun 18   Jan-Jun 17
Net revenues from sales to customers   127,460   131,869
Other operating income   1,340   1,333
Changes in inventories of semi-finished and finished products, capitalised costs   3,644   5,061
Total operating income   132,444   138,263
 
Cost of materials   –53,796   –60,228
External production costs   –4,386   –3,395
Personnel expenditure   –41,056   –41,138
Other operating expenses   –22,348   –23,038
Depreciation and impairment on tangible assets   –7,214   –6,942
Depreciation and impairment on intangible assets   –443   –364
Earnings before interest and taxes (EBIT)   3,201   3,158
 
Financial income   206   898
Financial expenses   –504   –291
Financial result   –298   607
Ordinary result   2,903   3,765
 
Extraordinary result   –1,273  
Earnings before income taxes (EBT)   1,630   3,765
 
Income tax expenses   –1,661   –849
Net income for the period   –31   2,916
Attributable to the shareholders of Orell Füssli Holding Ltd   –237   3,136
Attributable to minority interests   206   –220

in CHF   Jan-Jun 18   Jan-Jun 17
Earnings per share   –0.12   1.60
Diluted earnings per share   –0.12   1.60

The disclosures form an integral part of the financial report.