Annual Report 2010 - Sens

14
ARF fund
development
More record-breaking volumes collected in the SENS system: there
have never been so many old appliances collected as in the last
year. We were especially delighted with the growth rates in the vol-
ume of toys and games collected, which rose by a whopping 45 %!
SENS kilo goods
18000
16000
14000
12000
10000
8000
6000
4000
2000
0
400000
350000
300000
250000
200000
150000
100000
50000
2005
2005
2006
2006
2007
2007
2008
Entsorgte Quantities Menge recycled in t in tons Entsorgte Quantities Menge recycled in Stück in pcs
2008
0
0
Entsorgte Quantities Menge recycled in Stück in pcs Quantities Entsorgte
Entsorgte recycled Menge
Menge
in
in in kg
kg kg
2009
2009
2010
2010
Large household appliances
550000
500000
450000
400000
350000
300000
250000
200000
150000
100000
50000
Refrigeration appliances Toys and games
0
80000
70000
60000
50000
40000
30000
20000
10000
2005
2005
2006
2006
2007
2007
2008
2008
2009
2009
2010
2010
ARF fund for SENS appliances 31.12.2010 31.12.2009
Yield in CHF in CHF
ARF yield 31’592’123.32 29’502’986.94
Compensation of ARF fund for batteries − 919’047.61 − 779’230.42
Yield on capital* 925’476.83
Total yield 31’598’552.54 28’723’756.52
Expenditure
Recycling payment 10’110’527.75 12’618’496.30
Payment to collection points 9’336’622.30 8’750’585.70
Payment for transport 11’433’639.55 10’827’384.65
Technical control of recycling 279’707.80 277’339.13
Control of recycling points 6’734.49 10’662.25
Shopping basket analysis 452’358.40 514’212.50
Remuneration for peripheral tasks 56’123.30 1’259’309.25
Publicity campaign 293’600.00 332’425.00
ARF control of manufacturers/importers 75’954.13 92’449.65
Service Center 87’793.30 80’918.50
Total expenditure 32’133’061.02 34’763’782.93
Expenditure carried over − 534’508.48 − 6’040’026.41
Contributions to administrative costs according
to the operating account* 1’938’035.03 905’506.56
Withdrawal from the fund for SENS appliances − 2’472’543.51 − 6’945’532.97
ARF fund for SENS toys and games 31.12.2010 31.12.2009
Yield in CHF in CHF
ARF net yield 390’324.45 472’107.81
Compensation of ARF fund for batteries − 122’544.74 − 111’184.00
Yield on capital* 41’923.00
Total yield 309’702.71 360’923.81
Expenditure
Recycling payment 14’344.55 14’163.95
Payment to collection points 12’363.20 8’269.85
Payment for transport 13’306.50 9’503.05
Technical control of recycling 3’483.25 4’423.65
Control of recycling points 83.87 170.00
Shopping basket analysis 2’331.15 2’022.85
Remuneration for peripheral tasks 168.90 5’845.15
Publicity campaign 146’799.80 220’831.45
SuisseToy 83’655.90
ARF control of manufacturers/importers 945.87 1’474.60
Service Center 1’093.31 1’290.70
Total expenditure 278’576.30 267’995.25
Revenue carried over
Contributions to administrative costs according
31’126.41 92’928.56
to the operating account* 25’000.00 14’443.22
Reserve in the fund for toys and games 6’126.41 78’485.34
*Comments: There is also a marked growth in volumes in toys and games. Since the publicity campaign to increase the returns
quota has been scaled back, the overall expenditure has come down.
15