Annual Report - Sens

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ARF fund ARF fund for SENS appliances 36 SENS Annual Report 2011 31 / 12 / 2011 31 / 12 / 2010 Revenue in CHF in CHF ARF revenue 33,904,275 31,592,123 Compensation of ARF fund for batteries – 885,944 – 919,048 Yield on capital 1) 849,951 925,477 Total revenue 33,868,282 31,598,553 Expenditure Recycling payment 11,579,973 10,110,528 Payment to collection points 9,102,437 9,336,622 Payment for transport 10,047,629 11,433,640 Technical check of recycling 256,545 279,708 Check of recycling points 3,496 6,734 Shopping basket analysis 370,930 452,358 Remuneration for peripheral tasks (local authorities) 38,864 56,123 Publicity campaign 266,133 293,600 ARF check of manufacturers / importers 70,212 75,954 Service centre 54,174 87,793 Total expenditure 31,790,394 32,133,061 Fund balance 2,077,888 – 534,508 Contributions to administrative costs according to the operating account1) 2,029,988 1,938,035 Reserves / withdrawal from the fund for SENS appliances 47,900 – 2,472,544 1) Comments on the fund accounts In the interests of greater transparency, based on the fund assets the yield on capital has been transferred and counted as yield in the fund accounts since 2010. This increases the share of administrative costs by the amount of yield on capital, but not the real costs of the operating account. This makes the illustration more realistic and transparent to understand.
ARF fund for toys and games ARF fund 31 / 12 / 2011 31 / 12 / 2010 Revenue in CHF in CHF ARF net revenue 404,241 390,324 Compensation of ARF fund for batteries – 72,417 – 122,545 Yield on capital 1) 41,148 41,923 Total revenue 372,972 309,703 Expenditure Recycling payment 23,633 14,345 Payment to collection points 20,524 12,363 Payment for transport 20,774 13,307 Technical check of recycling 3,062 3,483 Check of recycling points 42 84 Shopping basket analysis 2,956 2,331 Remuneration for peripheral tasks (local authorities) 180 169 Publicity campaign 133,067 146,800 Suisse Toy 98,896 83,656 ARF check of manufacturers / importers 838 946 Service centre 647 1,093 Total expenditure 304,618 278,576 Fund balance 68,355 31,126 Contributions to administrative costs according to the operating account1) 25,000 25,000 Reserve in the fund for toys and games 43,355 6,126 SENS Annual Report 2011 37
Page 1: 2011 Annual Report
Page 4 and 5: Forewords by the President and Mana
Page 6 and 7: How to slim down the Swiss rubbish
Page 8 and 9: Interview e-Recycling: politics and
Page 10 and 11: Expertise e-Recycling: today and to
Page 12 and 13: Key figures 2011: key figures for t
Page 14 and 15: Interview e-Recycling: consumption
Page 16 and 17: Marketing From now on, disposing of
Page 18 and 19: Manufacturers, importers and dealer
Page 20 and 21: Collection points Economic efficien
Page 22 and 23: Recycling companies Networks: achie
Page 24 and 25: Interview e-Recycling: money and mi
Page 26 and 27: Essential and rare: the gold of the
Page 28 and 29: Interview e-Recycling: innovation a
Page 30 and 31: Outlook Aims for 2012: four winners
Page 32 and 33: Who says Switzerland has no natural
Page 34 and 35: ARF fund ARF fund: remains in the b
Page 38 and 39: Operating account SENS operating ac
Page 40 and 41: Auditor’s report Auditor’s repo
Page 42 and 43: SLRS annual report SLRS annual repo
Page 44 and 45: Lighting up the whole of Lucerne. G
Page 46 and 47: Organogram SENS: competent and effi
Page 48 and 49: Thank you for taking me back. So th
Page 50 and 51: Partners Manufacturers / importers
Page 52 and 53: Partners Media Markt Verwaltungs AG
Page 54: Contact and imprint Contact SENS Pr

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