Figures, figures, figures

In Switzerland last year, each inhabitant on average disposed of 10 kilograms of electrical and electronic appliances in the SENS system. The total volume of appliances disposed of thus totalled 85,000 tonnes. In the “Figures, figures, figures” section, you can find impressive values, valuable figures and information on important changes relative to the prior year.


Take-back system key figures

Greater take-back quantities for household appliances and photovoltaics

A total of 85,446 tonnes of electrical and electronic appliances was taken back and processed in the SENS system. The volume of appliances taken back has increased in almost all categories compared to the prior year. Large and small household appliances, in particular, have shaped this result, with increases of 10% and 11%, respectively. The volume of lamps (–18%) and lighting equipment (–1%) has declined, however. Particularly exciting is the development in the area of photovoltaics – modules have been taken back at all SENS collection points since the start of 2015. First-generation photovoltaic systems are now being continually dismantled and replaced by modern, efficient systems. This trend can be very clearly observed in the take-back quotas: while as recently as 2015 only around 70 tonnes of photovoltaic modules were recycled with SENS, this figure had already jumped to approximately 120 tonnes in 2016.


Key figures for the SENS Foundation take-back system in Switzerland

>>> PDF
System
2015 in CHF
2016 in CHF
Change
Manufacturers/importers subject to ARFs (SENS contractual partners)
621
700
13%
Official SENS recycling companies
21
22
5%
Official SENS collection points
585
484
-17%
Customers in the SENS OnlineSystem
2 852
3 023
6%
Collection orders via the SENS OnlineSystem
25 677
26 868
5%
Credit notes for recycling services
5 909
5 987
1%
Recycling
Small household appliances including toys, games and lamps
Volume in tonnes
26 109
29 110
11%
Via official SENS collection points
93%
91%
-2%
Through retail (pick-up service via the SENS OnlineSystem)¹
6%
6%
0%
Returned directly to the official SENS recycling companies
1%
3%
2%
Large household appliances
Large household appliances by item
631 507
697 017
10%
Refrigeration, freezing, air-conditioning and compressor appliances by item
406 079
404 090
0%
Volume in tonnes²
51 743
55 126
7%
Via official SENS collection points
86%
81%
-5%
Through retail (pick-up service via the SENS OnlineSystem)¹
5%
5%
0%
Returned directly to the official SENS recycling companies
9%
14%
5%
Lighting equipment
Volume in tonnes
1 144
1 084
-5%
Via official SENS collection points
59%
47%
-12%
Through retail (pick-up service via the SENS OnlineSystem)¹
4%
3%
-1%
Returned directly to the official SENS recycling companies
37%
50%
13%
Lamps
Volume in tonnes³
3 320
2 707
-18%
Photovoltaics
Volume in tonnes
71
126
78%
Total volume recycled within the SENS system
79 068
85 446
8%
Total volume recycled per head⁴ in kilograms
9,52
10,15
7%

¹ These figures include volumes that were collected by retailers but whose handling was carried out through collection orders from third parties (e.g. collection points or transport companies).
² Average weight of large household appliances in 2016: 53 kg per item; 2015: 53 kg per item.

² Average weight of refrigeration, freezing, air-conditioning and compressor appliances in 2016: 45 kg per item; 2015: 45 kg per item.
³ Volume is already included in the volume of small electrical appliances.

⁴ Inhabitants in 2015: 8,306,200; 2016: 8,417,730.


2016 Annual Result

Transparent in every detail

SENS demands and promotes transparency in its information, material and financial flows. With this objective in mind, the annual financial statements were restructured, optimised and expanded in accordance with the requirements of the new Accounting Act (nAA) and the Swiss GAAP FER accounting standards back in 2015.

In addition to the balance sheet and operating account, the SENS annual financial statements also comprise the cash flow statement and statement of changes in capital. Interested readers also have the option to download an annex which is compliant with the Swiss Code of Obligations and the Swiss GAAP FER accounting standards. This annex contains information on the valuation principles and key notes on the balance sheet and operating account items.


SENS balance sheet

>>> PDF
Assets
Annex
31.12.2015 in CHF
31.12.2016 in CHF
Cash and cash equivalents
3.1
14 831 163
12 244 424
Receivables from services
3.2
1 552 379
3 229 922
Other current receivables
3.3
625 030
420 634
Accrued and deferred income
3.4
8 321 482
7 872 494
Operating assets
25 330 054
23 767 475
Securities
3.5
16 417 878
14 069 333
Investments
3.6
54 922
39 000
Loans
3.7
1 100 000
900 000
Tangible assets
3.8
101 608
130 735
Intangible assets
3.9
32 292
23 066
Fixed assets
17 706 700
15 162 134
Total assets
43 036 754
38 929 609
Liabilities
Liabilities from services
3.10
5 111 990
4 701 203
Accrued and deferred liabilities
3.11
2 343 239
1 988 399
Current liabilities
7 455 229
6 689 602
Recycling funds
34 308 418
30 954 190
Fund capital
34 308 418
30 954 190
Foundation capital
320 000
320 000
Reserves
3.12
953 107
965 817
Organisational capital
1 273 107
1 285 817
Total liabilities
43 036 754
38 929 609

SENS operating account

The operating account presents the financial performance of the SENS Foundation during the financial year. It shows the expenses and income accrued during a certain period and thus provides information on any increase or decrease in equity during this time frame.

> Annex to the annual financial statements, PDF


SENS operating account

>>> PDF
Take-back system revenue
Annex
2015 in CHF
2016 in CHF
Revenue from recycling fees
4.1
50 320 227
43 827 696
Compensation for partner systems
4.2
–4 910 636
–4 356 185
Total take-back system revenue
45 409 591
39 471 510
Take-back system expenditure
Collection expenditure
11 904 863
12 494 973
Transport expenditure
12 117 826
13 648 307
Recycling expenditure
16 718 343
13 692 395
Standards (WEEELABEX, CENELEC, ISO)
89 305
81 880
Collection, dismantling and recycling checks
4.3
367 503
396 867
Manufacturer/importer checks
73 950
89 810
Market basket analysis
124 085
160 197
Publicity campaign
4.4
617 418
540 020
Total take-back system expenditure
42 013 293
41 104 448
Take-back system result
3 396 299
–1 632 938
Head Office revenue
Contribution to administrative costs
4.5
359 112
333 085
Revenue from services/consulting
43 865
3 017
Other revenue
7 927
7 920
Extraordinary and prior-period revenue
21 564
336 469
Total Head Office revenue
432 468
680 490
Head Office expenditure
Personnel expenditure
4.6
1 115 979
1 323 118
Board of Trustees and ARF Committee
4.7
159 895
145 744
Office and administrative expenditure
4.8
271 617
265 792
IT expenditure
115 920
198 403
Accounting, business and legal consulting
4.9
49 585
56 381
Studies and projects
265 577
204 711
Auditing
19 031
15 960
Public relations and communication
4.10
206 745
297 931
International
66 011
53 737
Other expenditure
14 043
13 571
Depreciation, amortisation and value adjustments
75 203
60 065
Extraordinary and prior-period expenditure
0
89 691
Total Head Office expenditure
2 359 605
2 725 104
Head Office result
–1 927 137
–2 044 614
Operating result
1 469 161
–3 677 552
Financial income
4.11
427 420
336 034
Annual result before allocation
1 896 581
–3 341 518
Change in recycling funds
1 966 818
–3 354 228
Change in organisational capital
–70 237
12 710
Annual result after allocation
0
0
The 2016 SENS annual financial statements comply with the requirements of the new accounting act (NAA) and the swiss GAAP FER accounting standards.

SENS cash flow statement

The cash flow statement is a dynamic cause statement and provides a comparison of increases and decreases in liquid funds during a specific period. It shows why a specific liquidity situation arises. The cash flow statement reports the cash flow from operating, investment, financing and business activities as parameters.


SENS cash flow statement

>>> PDF
2015 in CHF
2016 in CHF
Annual result
1 896 581
–3 341 518
Depreciation on furniture and fixtures
3 749
3 886
Depreciation on IT hardware
20 853
31 031
Depreciation on software
4 613
9 226
Appreciation on securities
–63 175
0
Depreciation on investments
45 318
15 922
Creation/reversal of contingency reserves
0
0
Creation/reversal of provisions
0
0
Increase in receivables from services
–538 529
–1 677 543
Increase in other current receivables
–88 930
204 396
Increase in accrued and deferred income
–4 834 725
448 987
Increase in liabilities from services
844 472
–410 787
Increase/decrease in other liabilities
0
0
Decrease in accrued and deferred liabilities
–1 044 484
–354 840
Cash inflow/cash outflow from operating activities
–5 650 839
–1 729 722
Divestment of securities
4 245 410
2 348 545
Divestment of loans
100 000
200 000
Divestment of participations
13 220
0
Investment in furniture and fixtures
–1 180
–7 257
Investment in IT hardware
–24 636
–56 786
Divestment of/investment in software
0
0
Cash inflow/cash outflow from investment activities
4 332 815
2 484 502
Increase/decrease in organisational capital
0
0
Increase/decrease from financing
0
0
Cash inflow/cash outflow from financing activities
0
0
Cash inflow/cash outflow from business activities
578 557
–2 586 739
Cash and cash equivalents as at 1.1.
14 252 606
14 831 163
Cash and cash equivalents as at 31.12.
14 831 163
12 244 424
Change in cash inflow/cash outflow
578 557
–2 586 739

Statement of changes in capital

The statement of changes in capital presents the allocation, utilisation and inventory of funds from both the fund capital and organisational capital.


Statements of changes in capital

>>> PDF
Foundation capital
Reserves
Annual result
Total
Balance as at 1.1.2016
320 000
953 107
0
1 273 107
Annual result before allocation
–3 341 518
–3 341 518
Allocation to reserves
12 710
–12 710
0
Withdrawals from reserves
0
0
Allocation to recycling funds
3 354 228
3 354 228
Balance as at 31.12.2016
320 000
965 817
0
1 285 817
Small appliances
Large appliances
Toys and games
Photovoltaics
Welding equipment
Annual result
Balance as at 1.1.2016
9 123 536
22 326 965
2 332 450
387 368
138 098
Annual result after allocation to organisational capital
–3 354 228
Contribution to administrative costs
40 958
100 542
–70 000
–70 000
–1 500
0
Withdrawal/allocation
–2 724 281
–1 022 153
61 482
321 873
8 851
3 354 228
Balance as at 31.12.2016
6 440 213
21 405 354
2 323 932
639 241
145 449
0

Statements of changes in capital

>>> PDF
Foundation capital
Reserves
Annual result
Total
Balance as at 1.1.2016
320 000
1 023 343
0
1 343 343
Annual result before allocation
1 896 581
1 896 581
Allocation to reserves
17 019
–17 019
0
Withdrawals from reserves
–87 255
87 255
0
Allocation to recycling funds
–1 966 818
–1 966 818
Balance as at 31.12.2016
320 000
953 107
0
1 273 107
Small appliances
Large appliances
Toys and games
Photovoltaics
Welding equipment
Annual result
Balance as at 1.1.2016
7 518 892
22 699 405
2 008 536
–21 325
136 093
Annual result after allocation to organisational capital
1 966 818
Contribution to administrative costs
56 478
120 022
–70 000
–105 000
–1 500
0
Withdrawal/allocation
1 548 166
–492 461
393 914
513 694
3 506
-1 966 818
Balance as at 31.12.2016
9 123 536
22 326 965
2 332 450
387 368
138 098
0

Auditor's Report

You can find the confirmation of the SENS 2016 annual financial statements (balance sheet, operating account, cash flow statement, statement of changes in capital including annex) issued by the auditor Gruber Partner AG here.

> Auditor’s report on the annual financial statements, PDF


SLRS annual balance sheet

Lighting equipment and lamps

As in previous years, the SLRS is publishing its annual balance sheet in the SENS Foundation Annual Report. The SENS Foundation integrates both categories – lighting equipment and lamps – in its take-back system. The relevant funds are managed by the SLRS.


ARF fund for lighting equipment

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Revenue
2015 in CHF
2016 in CHF
ARF for lamps
2 900 052
2 490 110
Expenditure
Payments for disposal services
–2 798 586
–2 942 380
Contribution to SENS for system costs
–153 333
–166 667
Marketing/public relations
–165 520
–111 973
Proportion of administrative expenditure for SLRS
–165 269
–204 625
Proportion of other expenditure for SLRS
–32 587
–32 823
Proportion of depreciation for SLRS
0
0
Proportion of the financial result
63 554
80 391
Proportion of the neutral result for SLRS
–19 460
19 199
Proportion of the result carried over for SLRS
166 149
398 766
Disbursement of the ARF fund for lamps
–205 000
–470 000
ARF fund for lamps as at 31.12.
13 149 000
12 679 000

Comments

The volume of lighting equipment in circulation in Switzerland requiring disposal decreased by 12.86% compared to the previous year. Expressed in kilos, the total volume of lighting equipment disposed of decreased by 3.92%. Assuming an average weight of 120 grams, almost 9.5 million items of lighting equipment were disposed of via our system.


ARF fund for lamps

>>> PDF
Revenue
2015 in CHF
2016 in CHF
ARF for lamps
2 093 425
1 752 370
Expenditure
Payments for disposal services
–1 746 566
–1 373 038
Contribution to SENS for system costs
–76 667
–83 333
Marketing/public relations
–82 760
–55 986
Proportion of administrative expenditure for SLRS
–82 634
–102 312
Proportion of other expenditure for SLRS
–16 294
–16 411
Proportion of depreciation for SLRS
0
0
Proportion of the financial result
31 777
40 196
Proportion of the neutral result for SLRS
–9 730
9 560
Proportion of the result carried over for SLRS
–170 552
–404 084
Disbursement of the ARF fund for lamps
–60 000
–233 000
ARF fund for lamps as at 31.12.
5 995 000
5 762 000

Comments

The volume of lamps in circulation in Switzerland decreased by 15.47%. In addition, the volume of appliances disposed of decreased by 18.53%. Disposal costs fell by 21.39%.

The fund disbursement was made on a pro rata basis at a ratio of two-thirds for lighting equipment and one-third for lamps.