Key figures

The following tables provide detailed overviews of the money flows for the individual common tariffs from the issue of invoices to the users through to individual distribution to the rightholders.

CT 1 Retransmission on TV screens

CT 2 Retransmission on mobile terminals/PCs

  • CT 2a Retransmission via repeaters
  • CT 2b Retransmission on mobile devices or on PC monitors

CT 3 Public reception of television broadcasts

  • CT 3a Reception of broadcasts in shops, restaurants, hotels, etc.
  • CT 3b Reception of broadcasts in trains, aircraft, coaches, ships and funfair booths
  • CT 3c Reception of broadcasts on giant screens (public viewing)

CT 4 Blank media levy

  • CT 4.1 Blank tape levy
  • CT 4.2 Remuneration on CD-R/RW data
  • CT 4.3 Remuneration on recordable DVDs
  • CT 4d Remuneration on digital storage media in audio and audio visual recording devices
  • CT 4e Remuneration on digital storage media in mobile telephones
  • CT 4f Remuneration on digital storage media in tablets

CT 5 Rental via video libraries

CT 6 Rental via libraries

CT 7 School utilisation

CT 8 Photocopying

CT 9 Internal utilisation within companies and other organisations

CT10 Use of works and performances by disabled people

CT 12 Rental of storage capacity

CT 1 - Retransmission on TV screens

Monies collected by SUISSIMAGE 2011 2012 2013 2014 2015 2016 2017
CT 1: Total billed 81'491'351 89'062'713 93'777'450 97'913'589 103'131'341 102'929'412 112'423'520
Reduction for user associations -3'935'732 -4'318'072 -4'562'482 -4'671'793 -4'937'656 -4'933'137 -5'524'654
Total income of the collecting societies 77'555'619 84'744'640 89'214'968 93'241'796 98'193'685 97'996'275 106'898'866
Tariff/collection costs -824'341 -902'187 -949'542 -994'229 -1'046'340 -1'045'277 -1'134'432
Total CT 1 for distribution 76'731'278 83'842'454 88'265'426 92'247'567 97'147'345 96'950'998 105'764'434
of which
Distriubted by SUISA 13'779'911 15'152'950 15'937'159 16'770'931 17'588'659 17'612'451 18'753'940
Deduction for distribution costs -1'580'465 -1'767'329 -1'839'278 -2'224'860 -2'333'189 -2'286'923 -2'428'253
Contribution for social/cultural purposes -1'219'945 -1'338'562 -1'409'788 -1'454'718 -1'525'547 -1'532'553 -1'632'569
Net amount paid out of rightholders 10'979'501 12'047'059 12'688'093 13'091'353 13'729'923 13'792'975 14'693'118
Distriubted by SUISSIMAGE 36'338'545 39'635'304 41'737'855 43'530'347 45'876'672 45'732'407 50'177'287
Deduction for distribution costs -2'313'358 -1'842'415 -2'061'991 -1'820'202 -2'077'071 -1'980'200 -1'905'355
Contribution for social/cultural purposes -3'402'519 -3'779'289 -3'967'586 -4'171'015 -4'379'960 -4'375'221 -4'827'193
Net amount paid out of rightholders 30'622'668 34'013'600 35'708'278 37'539'131 39'419'641 39'376'987 43'444'738
Distriubted by Prolitteris 5'633'777 5'759'153 6'064'677 6'325'334 6'665'465 6'645'647 7'290'421
Deduction for distribution costs -1'070'418 -1'094'239 -1'152'289 -1'201'813 -1'266'438 -1'262'673 -1'385'180
Contribution for social/cultural purposes -505'161 -638'008 -672'209 -701'170 -738'054 -734'419 -756'043
Net amount paid out of rightholders 4'058'198 4'026'906 4'240'179 4'422'350 4'660'972 4'648'555 5'149'198
Distriubted by SSA 2'464'530 2'686'741 2'829'266 2'950'773 3'109'822 3'100'043 3'401'346
Deduction for distribution costs -500'546 -510'700 -452'683 -438'485 -390'283 -389'055 -403'059
Contribution for social/cultural purposes -196'398 -217'719 -237'658 -251'229 -271'954 -271'099 -299'829
Net amount paid out of rightholders 1'767'585 1'958'322 2'138'925 2'261'059 2'447'585 2'439'889 2'698'458
Distriubted by Swissperform 18'798'278 20'382'465 21'698'434 22'672'432 23'915'715 23'875'639 26'152'013
Deduction for distribution costs* -691'904 -725'699 -769'185 -780'861 -766'142 -721'238 -719'917
Contribution for social/cultural purposes -1'879'828 -2'038'246 -2'169'843 -2'267'243 -2'391'571 -2'387'564 -2'615'201
Net amount paid out of rightholders 16'226'546 17'618'520 18'759'406 19'624'328 20'758'001 20'766'836 22'816'895
Summary
Gross income 77'555'619 84'744'640 89'214'968 93'241'796 98'193'685 97'996'275 106'898'866
Total cost deductions -6'981'032 -6'842'568 -7'224'967 -7'460'450 -7'879'463 -7'685'367 -7'976'196
Expenses expressed as a percentage -9.00% -8.07% -8.10% -8.00% -8.02% -7.84% -7.46%
Total to rightholders collectively** -7'203'851 -8'011'824 -8'457'086 -8'845'374 -9'307'087 -9'300'855 -10'130'835
as a percentage of the net income -10% -10% -10% -10% -10% -10% -10%
Total to rightholders individually 63'370'736 69'890'248 73'532'916 76'935'971 81'007'135 81'010'054 88'791'835

*does not include the distribution costs of external IFPI, IRF and SIG (0-5% of the distribution amount)
**the contributions to foundations for social and cultural purposes are distributed to rightholders or serve to finance cultural projects in accordance with the rules of these organs.

The distribution amounts shown for the individual societies generally reflect the figures given in the annual accounts of the society concerned. Exceptions to this rule apply in the case of SUISA, for which the tariff incomes are shown as gross amounts and SSA where incomes are not always recorded in the same reporting period.
Differences may arise in respect of the total income for a particular year account of the fact that not all societies record that income received from distribution among themselves in the same period.

Source: www.swisscopyright.ch, 2017

CT 2 - Retransmission on mobile terminals/PCs

Monies collected by SUISSIMAGE 2011 2012 2013 2014 2015 2016 2017
CT 2a: Total billed 348'981 321'317 278'183 165'446 152'342 142'556 110'838
CT 2b: Total billed 2'253'532 2'460'443 2'083'140 2'083'933 1'790'329 2'509'944 2'076'778
Reduction for -114'066 -124'762 -106'387 -103'157 -88'621 -122'793 -107'181
Total income of the collecting societies 2'488'447 2'656'998 2'254'936 2'146'223 1'854'051 2'529'707 2'080'436
Tariff/collection costs -21'835 -23'212 -19'709 -18'566 -16'058 -21'777 -17'897
Total CT 2 for distribution 2'466'613 2'633'786 2'235'227 2'127'657 1'837'994 2'507'930 2'062'539
of which
Distributed by SUISA 254'674 271'190 230'530 212'136 183'974 244'099 201'865
Deduction for distribution costs -29'216 -31'630 -26'605 -27'996 -24'405 -31'701 -26'137
Contribution for social/cultural purposes -22'546 -23'956 -20'393 -18'303 -15'957 -21'240 -17'573
Net amount paid out to rightholders 202'912 215'604 183'532 165'837 143'612 191'158 158'155
Distributed by SUISSIMAGE 1'396'719 1'496'415 1'269'475 1'217'926 1'051'175 1'440'834 1'185'590
Deduction for distribution costs -88'917 -69'560 -62'716 -50'927 -47'592 -62'388 -45'020
Contribution for social/cultural purposes -130'780 -142'686 -120'676 -116'700 -100'358 -137'845 -114'057
Net amount paid out to rightholders 1'177'022 1'284'170 1'086'083 1'050'299 903'225 1'240'602 1'026'513
Distributed byProlitteris 132'783 142'113 120'297 113'724 97'740 131'698 108'598
Deduction for distribution costs -25'229 -27'001 -22'856 -21'608 -18'571 -25'023 -20'634
Contribution for social/cultural purposes -11'879 -15'636 -13'233 -12'510 -10'751 -14'487 -11'228
Net amount paid out to rightholders 95'675 99'475 84'207 79'607 68'419 92'189 76'736
Distributed by SSA 65'754 71'253 60'501 57'004 49'301 66'871 54'956
Deduction for distribution costs -13'355 -13'319 -9'680 -8'471 -6'187 -8'392 -6'512
Contribution for social/cultural purposes -5'240 -5'678 -5'082 -4'853 -4'311 -5'848 -4'844
Net amount paid out to rightholders 47'160 52'255 45'738 43'680 38'802 52'631 43'599
Distributed bySwissperform 609'670 650'964 552'459 525'825 446'817 607'288 500'957
Deduction for distribution costs* -22'241 -23'227 -36'674 -19'648 -22'158 -18'338 -13'790
Contribution for social/cultural purposes -60'967 -65'096 -55'246 -52'582 -44'682 -60'729 -50'096
Net amount paid out to rightholders 526'462 562'641 460'539 453'595 379'977 528'222 437'071
Summary
Gross income 2'488'447 2'656'998 2'254'936 2'146'223 1'854'051 2'529'707 2'080'436
Total cost deductions -200'792 -187'949 -178'241 -147'215 -134'970 -167'619 -129'990
Expenes expressed as a percentage -8.07% -7.07% -7.90% -6.86% -7.28% -6.63% -6.25%
Total to roghtholders collectively** -231'412 -253'052 -214'630 -204'948 -176'059 -240'148 -197'798
as a percentage of the net income -10% -10% -10% -10% -10% -10% -10%
Total to rightholders indvidually 2'056'244 2'215'997 1'862'065 1'794'060 1'543'021 2'121'940 1'752'648

         
*does not include the distribution costs of external IFPI, IRF and SIG (0-5% of the distribution amount)
**the contributions to foundations for social and cultural purposes are distributed to rightholders or serve to finance cultural projects in accordance with the rules of these organs.

The distribution amounts shown for the individual societies generally reflect the figures given in the annual accounts of the society concerned. Exceptions to this rule apply in the case of SUISA, for which the tariff incomes are shown as gross amounts and SSA where incomes are not always recorded in the same reporting period.
Differences may arise in respect of the total income for a particular year account of the fact that not all societies record that income received from distribution among themselves in the same period.

Source: www.swisscopyright.ch, 2017

CT 3 - Public reception of television broadcasts

Monies collected by BILLAG/SUISA 2011 2012 2013 2014 2015 2016 2017
CT 3a Billag 26'238'414 25'473'879 25'579'462 25'440'176 25'655'008 25'605'519 25'463'101
CT 3a SUISA 1'535'713 1'509'112 1'456'729 1'513'029 1'499'826 1'516'427 1'489'759
CT 3a 27'774'128 26'982'992 27'036'191 26'953'205 27'154'834 27'121'946 26'952'860
CT 3b 397'589 440'429 385'100 394'454 386'840 360'449 378'873
CT 3c 3'092 34'655 7'199 107'125 15'951 83'493* 19'188
Bad debt losses -16'835 -11'615 -12'586 -14'485 -11'895 -22'758 2'411
Tariff studies -12'970 -11'400 -78'019 -28'758
Total cost deductions -2'467'313 -2'363'981 -2'429'807 -2'504'299 -2'504'848 -2'480'762 -2'500'919
Total CT 3 for distribution 25'690'660 25'082'480 24'973'126 24'924'601 25'040'883 24'984'349 24'823'655
of which
Distributed by SUISA 14'657'327 14'286'647 13'685'039 13'629'962 13'689'957 13'619'019 13'585'452
Deduction for distribution costs -1'013'509 -998'907 -941'908 -943'408 -892'425 -845'461 -837'719
Contribution for social/cultural purposes -1'358'081 -1'328'774 -1'274'313 -1'268'655 -1'279'753 -1'277'356 -1'274'773
Net amount paid out to rightholders 12'285'737 11'958'966 11'468'818 11'417'899 11'517'779 11'496'202 11'472'960
Distributed by SUISSIMAGE 3'068'709 2'775'658 3'370'915 3'443'767 3'545'655 3'534'678 3'568'917
Deduction for distribution costs -195'358 -129'024 -166'535 -144'000 -160'530 -153'051 -135'521
Contribution for social/cultural purposes -287'335 -264'663 -320'438 -329'977 -338'513 -338'163 -343'340
Net amount paid out to rightholders 2'586'016 2'381'971 2'883'942 2'969'790 3'046'613 3'043'465 3'090'057
Distributed by Prolitteris 1'185'725 1'146'523 1'114'068 1'101'389 1'106'245 1'106'418 1'097'602
Deduction for distribution costs -213'431 -206'374 -200'532 -198'250 -199'124 -199'155 -197'568
Contribution for social/cultural purposes -107'260 -126'149 -122'555 -121'154 -121'686 -121'706 -113'481
Net amount paid out to rightholders 865'034 814'000 790'981 781'984 785'434 785'557 786'553
Distributed by SSA 551'764 533'504 523'431 516'658 378'005 521'935 523'479
Deduction for distribution costs -112'063 -101'366 -83'749 -76'775 -47'440 -65'503 -63'013
Contribution for social/cultural purposes -43'970 -43'214 -43'968 -43'988 -33'057 -45'643 -46'047
Net amount paid out to rightholders 395'731 388'924 395'714 395'894 297'509 410'789 414'419
Distributed by Swissperform 6'571'847 5'959'376 6'376'216 6'149'463 6'298'817 6'291'442 6'278'932
Deduction for distribution costs** -258'523 -241'317 -254'648 -223'351 -205'865 -210'168 -188'591
Contribution for social/cultural purposes -657'185 -595'938 -637'622 -614'946 -629'882 -629'144 -627'893
Net amount paid out to rightholders 5'656'140 5'122'121 5'483'947 5'311'166 5'463'071 5'452'129 5'462'448
Summary
Gross income 28'157'973 27'446'461 27'415'903 27'440'300 27'545'731 27'543'130 27'353'332
Total cost deductions -4'260'197 -4'040'969 -4'090'149 -4'101'483 -4'010'231 -4'032'119 -3'952'090
Expenses expressed as a percentage -15.13% -14.72% -14.92% -14.95% -14.56% -14.64% -14.45%
Total to rightholders collectively*** -2'453'831 -2'358'738 -2'398'896 -2'378'721 -2'402'890 -2'412'012 -2'405'534
as a percentage of the net income -10% -10% -10% -10% -10% -10% -10%
Total to rightholders individually 21'443'945 21'046'753 20'926'859 20'960'096 21'132'610 21'098'999 20'995'709

*CT 3c has been effective since 15.5.2008. The incomes have yet to be distributed due to an outstanding legal dispute.
**does not include the distribution costs of external distribution organisations such as IFPI, IRF and SIG (0-5% of the distribution amount)
***the contributions to foundations for social and cultural purposes are distributed to rightholders or serve to finance cultural projects in accordance with the rules of these organs        

The distribution amounts shown for the individual societies generally reflect the figures given in the annual accounts of the society concerned. Exceptions to this rule apply in the case of SUISA, for which the tariff incomes are shown as gross amounts and SSA where incomes are not always recorded in the same reporting period.
Differences may arise in respect of the total income for a particular year account of the fact that not all societies record that income received from distribution among themselves in the same period.

Source: www.swisscopyright.ch, 2017

CT 4 - Blank media levy

Monies collected by SUISA 2011 2012 2013 2014 2015 2016 2017
CT 4a (until 2013 JT 4a) 421'639 262'526 132'991 109'223 86'317 34'609 16'401
CT 4.2 (until 2013 JT 4b) 1'362'251 943'925 800'890 487'144 485'741 306'201 253'282
CT 4.3 (until 2013 JT 4c) 4'065'824 3'113'932 1'895'594 1'273'230 1'246'965 773'742 649'313
CT 4d* 4'477'415 3'804'522 3'773'227 2'473'522 2'203'122 1'092'017 842'230
CT 4e 82'076 5'964'669 5'225'758 6'846'470 7'582'336
CT 4f 701'181 3'630'737 4'065'480 4'021'964 5'314'377
Bad debt losses -127'547 -241'198
Total CT 4 billed 10'327'129 8'206'981 7'303'882 13'938'525 13'313'383 12'947'456 14'416'741
SUISA collection commission 2% -206'543 -164'140 -146'078 -278'771 -266'268 -258'949 -288'335
Extraordinary costs -111'549 -65'963 -390'497 8'000 -201'463 -28'305
Total CT 4 for distribution 10'009'037 7'976'878 7'157'805 13'269'258 13'055'115 12'487'044 14'100'101
of which
Distributed by SUISA 3'489'410 2'659'678 2'410'904 6'489'013 6'137'035 6'653'789 7'717'570
Deduction for distribution costs -322'237 -243'642 -225'346 -529'715 -500'982 -625'456 -732'067
Contribution for social/cultural purposes -316'718 -241'604 -218'556 -595'930 -563'605 -602'833 -698'550
Net amount paid out to rightholders 2'850'455 2'174'432 1'967'002 5'363'368 5'072'448 5'425'500 6'286'953
Distributed by SUISSIMAGE 3'235'311 2'699'562 2'337'523 2'236'111 2'169'793 1'480'356 1'488'538
Deduction for distribution costs -205'964 -125'487 -115'482 -93'502 -98'238 -62'540 -56'523
Contribution for social/cultural purposes -302'935 -257'407 -222'204 -214'261 -207'156 -138'181 -143'201
Net amount paid out to rightholders 2'726'412 2'316'668 1'999'837 1'928'348 1'864'400 1'279'635 1'288'813
Distributed by Prolitteris 617'426 440'824 463'253 1'247'598 1'272'251 1'237'697 1'515'488
Deduction for distribution costs -92'614 -79'348 -83'386 -224'568 -229'005 -222'786 -272'788
Contribution for social/cultural purposes -57'704 -48'869 -51'557 -137'783 -140'796 -136'960 -157'041
Net amount paid out to rightholders 467'107 312'606 328'310 885'247 902'450 877'952 1'085'659
Distributed by SSA 249'503 198'749 186'847 230'898 401'168 357'839 450'553
Deduction for distribution costs -50'674 -37'762 -29'896 -34'311 -53'834 -44'909 -54'270
Contribution for social/cultural purposes -19'883 -16'099 -15'695 -19'659 -34'733 -31'293 -39'628
Net amount paid out to rightholders 178'946 144'888 141'257 176'928 312'601 281'637 356'654
Distributed by Swissperform 2'733'570 2'099'363 1'947'543 3'236'477 2'454'102 2'904'521 3'441'752
Deduction for distribution costs** -150'595 -127'972 -92'673 -261'308 -101'394 -133'599 -100'404
Contribution for social/cultural purposes -273'357 -209'936 -194'754 -323'648 -245'410 -290'452 -344'175
Net amount paid out to rightholders 2'309'618 1'761'455 1'660'115 2'651'522 2'107'297 2'480'470 2'997'173
Summary
Gross income 10'327'129 8'206'981 7'303'882 13'938'525 13'313'383 12'947'456 14'416'741
Total cost deductions -1'140'176 -844'314 -692'860 -1'812'672 -1'241'721 -1'549'701 -1'532'692
Expenses expressed as a percentage -11.04% -10.29% -9.49% -13.00% -9.33% -11.97% -10.63%
Total to rightholders collectively*** -970'597 -773'915 -702'767 -1'291'281 -1'191'700 -1'199'719 -1'382'596
as a percentage of the net income -11% -11% -11% -11% -10% -11% -11%
Total to rightholders individually 8'216'356 6'588'752 5'908'256 10'834'573 10'879'962 10'198'036 11'501'454

**CT 4d in effect since 1.9.2007
**does not inculde the distribution costs of external distribution organsiations such as IFPI, IRF and SIG (0-5% of the distribution amount)
***the contributions to foundations for social and cultural purposes are distributed to rightholders or serve to finance cultural projects in accordance with the rules of these organs        

The distribution amounts shown for the individual societies generally reflect the figures given in the annual accounts of the society concerned. Exceptions to this rule apply in the case of SUISA, for which the tariff incomes are shown as gross amounts and SSA where incomes are not always recorded in the same reporting period.
Differences may arise in respect of the total income for a particular year account of the fact that not all societies record that income received from distribution among themselves in the same period.

Source: www.swisscopyright.ch, 2017

CT 5 - Rental via video libraries

Monies collected by SUISA 2011 2012 2013 2014 2015 2016 2017
CT 5: Total billed 563'782 464'905 289'880 191'772 128'394 73'267 41'703
Bad debt losses -104'861 -38'189 -45'548 -80'890 -100'187 -21'798 -9'033
CT 5: Total income 458'920 426'716 244'332 110'881 28'207 51'469 32'671
Tariff/collection costs -103'014 -111'856 -100'190 -50'989 -36'415 -33'878 -20'123
Total CT 5 for distribution 355'906 314'861 144'142 59'892 -8'209 17'591 12'548
of which
Distributed by SUISA 45'179 34'317 18'427 13'684 8'940 3'829 2'098
Deduction for distribution costs -4'518 -3'432 -1'843 -892 -894 -425 -249
Contribution for social/cultural purposes -4'066 -3'089 -1'658 -1'279 -805 -340 -185
Net amount paid out to rightholders 36'595 27'796 14'926 11'513 7'241 3'064 1'664
Distributed by SUISSIMAGE 207'773 185'183 82'906 35'690 -11'313 11'828 7'480
Deduction for distribution costs -13'227 -8'608 -4'096 -1'492 512 -512 -284
Contribution for social/cultural purposes -19'455 -17'658 -7'881 -3'420 1'080 -1'132 -720
Net amount paid out to rightholders 175'091 158'918 70'929 30'778 -9'721 10'184 6'476
Distributed by Prolitteris 13'631 12'151 5'444 2'498 -749 772 1'626
Deduction for distribution costs -2'045 -1'823 -817 -375 0 -336 -244
Contribution for social/cultural purposes -1'274 -1'337 -599 -275 -8 -165
Net amount paid out to rightholders 10'313 8'991 4'029 1'848 -749 429 1'218
Distributed by SSA 6'195 5'521 2'470 1'063 -339 352 223
Deduction for distribution costs -1'258 -1'049 -395 -158 42 -44 -26
Contribution for social/cultural purposes -494 -447 -208 -91 30 -31 -20
Net amount paid out to rightholders 4'443 4'024 1'867 815 -266 277 177
Distributed by Swissperform 94'524 88'057 40'278 6'184 -6'946 4'398 3'137
Deduction for distribution costs -3'271 -3'207 -1'420 -213 222 -133 -118
Contribution for social/cultural purposes -9'452 -8'806 -4'028 -618 695 -440 -314
Net amount paid out to rightholders 81'801 76'044 34'830 5'353 -6'029 3'825 2'706
Summary
Gross income 458'920 426'716 244'332 110'881 28'207 51'469 32'671
Total cost deductions* -127'333 -129'974 -108'761 -54'119 -36'532 -35'328 -21'044
Expenses expressed as a percentage -27.75% -30.46% -44.51% -48.81% -129.52% -68.64% -64.41%
Total to rightholders collectively** -34'740 -31'337 -14'373 -5'682 999 -1'950 -1'403
as a percentage of the net income -10% -11% -11% -10% -12% -12% -12%
Total to rightholders individually 296'847 265'405 121'198 51'080 -7'326 14'191 10'224

*does not include the distribution costs of external IFPI, IRF and SIG (0-5% of the distribution amount)
**the contributions to foundations for social and cultural purposes are distributed to rightholders or serve to finance cultural projects in accordance with the rules of these organs.

The distribution amounts shown for the individual societies generally reflect the figures given in the annual accounts of the society concerned. Exceptions to this rule apply in the case of SUISA, for which the tariff incomes are shown as gross amounts and SSA where incomes are not always recorded in the same reporting period.
Differences may arise in respect of the total income for a particular year account of the fact that not all societies record that income received from distribution among themselves in the same period.

Source: www.swisscopyright.ch, 2017

CT 6 - Rental via libraries

Monies collected by Prolitteris 2011 2012 2013 2014 2015 2016 2017
CT 6: Total billed 414'949 388'511 357'378 317'568 270'138 222'348 153'774
Tariff/collection costs -62'242 -58'277 -53'607 -47'635 -40'521 -33'352 -23'066
Total CT 6 for distribution 352'707 330'234 303'771 269'932 229'617 188'996 130'708
of which
Distributed by SUISA 46'228 45'485 43'372 40'607 37'503 52'091 -22
Deduction for distribution costs -4'623 -4'548 -4'337 -3'556 -3'750 -5'781 3
Contribution for social/cultural purposes -4'161 -4'094 -3'903 -3'705 -3'375 -4'631 2
Net amount paid out to rightholders 37'444 36'843 35'132 33'346 30'378 41'679 -17
Distributed by SUISSIMAGE 135'340 132'664 114'461 103'061 82'712 117'996 0
Deduction for distribution costs -8'616 -6'167 -5'655 -4'309 -3'745 -5'109 0
Contribution for social/cultural purposes -12'672 -12'650 -10'881 -9'875 -7'897 -11'289 0
Net amount paid out to rightholders 114'052 113'848 97'926 88'877 71'071 101'598 0
Distributed by Prolitteris*** 97'435 111'960 98'631 96'162 89'396 79'591 15'334
Deduction for distribution costs -4'872 -5'621 -4'932 -4'808 -4'470 -3'980 -767
Contribution for social/cultural purposes -12'797 -14'334 -13'473 -12'826 -11'641 -10'182 -2'050
Net amount paid out to rightholders 79'766 92'004 80'227 78'528 73'285 65'429 12'517
Distributed by SSA 12'102 11'935 11'530 10'834 9'809 15'522 -26
Deduction for distribution costs -2'344 -2'424 -2'191 -1'733 -1'458 -1'948 3
Contribution for social/cultural purposes -976 -951 -934 -910 -835 -1'357 2
Net amount paid out to rightholders 8'782 8'560 8'405 8'190 7'516 12'217 -20
Distributed by Swissperform 68211 66'912 59'391 54'006 45'304 64'076 30'748
Deduction for distribution costs* -2'360 -2'373 -2'094 -1'860 -1'451 -1'935 -846
Contribution for social/cultural purposes -6'821 -6'691 -5'939 -5'401 -4'530 -6'408 -3'075
Net amount paid out to rightholders 59'030 57'848 51'358 46'746 39'323 55'734 26'827
Summary
Gross income 414'949 388'511 357'378 317'568 270'138 222'348 153'774
Total cost deductions -85'057 -79'410 -72'815 -63'902 -55'393 -52'105 -24'673
-20.50% -20.44% -20.37% -20.12% -20.51% -23.43% -16.05%
Total to rightholders collectively** -37'428 -38'720 -35'129 -32'716 -28'278 -33'867 -5'121
-11% -13% -12% -13% -13% -20% -4%
Total to rightholders individually 292'464 270'381 249'434 220'950 186'466 136'376 123'980

*does not inculde the distribution costs of external distribution organsiations such as IFPI, IRF and SIG (0-5% of the distribution amount)
** the contributions to foundations for social and cultural purposes are distributed to rightholders or serve to finance cultural projects in accordance with the rules of these organs
***corresponds to the net distribution and is distributed with the JT5 remuneration, hence the absence of additional costs

Not all payments made by Prolitteris to sister societies could be taken into account in the 2017 financial statements.
The distribution amounts shown for the individual societies generally reflect the figures given in the annual accounts of the society concerned.
Differences may arise in respect of the total income for a particular year account of the fact that not all societies record that income received from dirtibution among themselves in the same period.

Quelle: www.swisscopyright.ch, 2017

CT 7 - School utilisation

Monies collected by SUISSIMAGE
Collection by Prolitteris as of 2017 (1)
2011 2012 2013 2014 2015 2016 2017
CT 7: Total billed 2'046'751 2'090'281 2'067'337 2'131'439 2'093'392 2'134'472 10'959'776
Commission to user assoc. for money collection -271'062 -273'661 -270'786 -279'340 -273'812 -279'769 -1'418'810
Total income of the collecting societies 1'775'689 1'816'620 1'796'551 1'852'099 1'819'580 1'854'703 9'540'967
Tariff/collection costs -25'072 -25'627 -25'355 -26'109 -25'667 -26'144 -424'722
Total CT 7 for distribution costs 1'750'617 1'790'992 1'771'196 1'825'990 1'793'913 1'828'559 9'116'245
of which
Distributed by SUISA 259'095 263'888 261'538 268'042 264'234 268'347 266'893
Deduction for distribution costs -18'698 -19'043 -18'874 -19'343 -19'068 -22'403 -24'353
Contribution for social/cultural purposes -24'040 -24'484 -24'266 -24'870 -24'517 -24'594 -24'254
Net amount paid out to rightholders 216'357 220'361 218'398 223'829 220'649 221'350 218'286
Distributed by SUISSIMAGE 939'952 962'377 951'382 981'814 963'999 983'241 907'015
Deduction for distribution costs -59'839 -44'735 -47'001 -41'054 -43'645 -42'574 -34'442
Contribution for social/cultural purposes -88'011 -91'764 -90'438 -94'076 -92'035 -94'067 -87'257
Net amount paid out to rightholders 792'102 825'877 813'943 846'684 828'318 846'600 785'316
Distributed by Prolitteris 113'442 92'499 91'442 94'367 92'654 94'504 6'337'026
Deduction for distribution costs -17'016 -13'875 -13'716 -14'155 -13'898 -14'176 -380'222
Contribution for social/cultural purposes -10'602 -10'313 -10'289 -10'605 -10'390 -10'565 -698'308
Net amount paid out to rightholders 85'824 68'311 67'437 69'607 68'366 69'763 5'258'497
Distributed by SSA 45'172 46'249 45'721 47'183 46'327 47'252 44'897
Deduction for distribution costs -9'174 -8'787 -7'315 -7'011 -5'814 -5'930 -5'320
Contribution for social/cultural purposes -3'600 -3'746 -3'841 -4'017 -4'051 -4'132 -3'958
Net amount paid out to rightholders 32'398 33'716 34'565 36'155 36'462 37'190 35'619
Distributed by Swissperform 416'055 425'980 421'114 434'584 426'698 435'215 657'033
Deduction for distribution costs* -14'676 -15'108 -14'851 -14'964 -13'956 -13'322 -18'087
Contribution for social/cultural purposes -41'605 -42'598 -42'111 -43'458 -42'670 -43'522 -65'703
Net amount paid out to rightholders 359'773 368'274 364'152 376'162 370'073 378'372 573'243
Summary
Gross income 1'775'689 1'816'620 1'796'551 1'852'099 1'819'580 1'854'703 9'540'967
Total cost deuductions -144'475 -127'176 -127'113 -122'636 -122'049 -124'549 -887'145
Expenses expressed as a percentage -8.14% -7.00% -7.08% -6.62% -6.71% -6.72% -9.30%
Total to rightholders of the net nicome** -167'859 -172'905 -170'945 -177'027 -173'664 -176'880 -879'481
as a percentage of the net income -10% -10% -10% -10% -10% -10% -10%
Total of rightholders individually 1'463'355 1'516'539 1'498'494 1'552'437 1'523'868 1'553'274 7'774'341

*does not include the distribution costs of external IFPI, IRF and SIG (0-5% of the distribution amount)
**the contributions to foundations for social and cultural purposes are distributed to rightholders or serve to finance cultural projects in accordance with the rules of these organs.

(1) As of 1.1.2017 collection by: Prolitteris. This Tariff henceforth contains school uses (ex-Suissimage), CT7 KV (ex-CT8III Schools) and CT7NW (ex-CT9III Schools).

The distribution amounts shown for the individual societies generally reflect the figures given in the annual accounts of the society concerned. Exceptions to this rule apply in the case of SUISA, for which the tariff incomes are shown as gross amounts and SSA where incomes are not always recorded in the same reporting period.
Differences may arise in respect of the total income for a particular year account of the fact that not all societies record that income received from distribution among themselves in the same period.


Source: www.swisscopyright.ch, 2017

CT 8 - Photocopying

Monies collected by Prolitteris 2011 2012 2013 2014 2015 2016 2017 (1) (2)
CT 8: Total billed 11'359'053 10'611'828 10'944'632 10'945'316 11'039'417 11'140'672 4'997'228
Reduction for user associations -811'300 -847'354 -829'064 -850'956 -855'185 -856'088 -66'613
Total income of the collecting societies 10'547'753 9'764'474 10'115'568 10'094'360 10'184'232 10'284'584 4'930'615
Tarif/collection costs -632'865 -683'513 -708'090 -706'605 -712'896 -719'921 -345'143
Total CT 8 for distribution 9'914'888 9'080'961 9'407'478 9'387'755 9'471'336 9'564'663 4'585'472
of which
Distributed by SUISA 289'993 270'000 196'095 254'842 296'827 362'210
Deduction for pre-distribution costs -28'999 -27'000 -19'609 -25'484 -29'683 -40'198
Contribution for social/cultural purposes -26'099 -24'300 -17'649 -22'936 -26'714 -32'201
Net amount paid out to rightholders 234'895 218'700 158'837 206'422 240'430 289'811 0
Distributed by SUISSIMAGE
Deduction for pre-distribution costs
Contribution for social/cultural purposes
Net amount paid out to rightholders 0 0 0 0 0 0 0
Distributed by Prolitteris*** 9'624'895 8'810'961 9'211'383 9'132'913 9'174'509 9'202'453 7'960'157
Deduction for pre-distribution costs -356'121 -264'329 -276'341 -273'987 -275'235 -276'074 -238'805
Contribution for social/cultural purposes -1'102'839 -1'126'413 -1'063'099 -1'121'137 -1'134'253 -1'144'747 -515'292
Net amount paid out to rightholders 8'165'935 7'420'219 7'871'943 7'737'789 7'765'021 7'781'632 7'206'060
Distributed by SSA
Deduction for pre-distribution costs
Contribution for social/cultural purposes
Net amount paid out to rightholders 0 0 0 0 0 0 0
Distributed by Swissperform
Deduction for pre-distribution costs*
Contribution for social/cultural purposes
Net amount paid out to rightholders 0 0 0 0 0 0 0
Summary
Gross income 10'547'753 9'764'474 10'115'568 10'094'360 10'184'232 10'284'584 4'930'615
Total cost deductions -1'017'985 -974'842 -1'004'040 -1'006'076 -1'017'814 -1'036'193 -583'948
Expenses expressed as a percentage -9.65% -9.98% -9.93%% -9.97% -9.99% -10.08% -11.84%
Total to rightholders collectively** -1'128'938 -1'150'713 -1'080'748 -1'144'073 -1'160'967 -1'176'948 -515'292
as a percentage of the net income -12% -13% -12% -13% -13% -13% -12%
Total to rightholders individually 8'400'830 7'638'919 8'030'780 7'944'211 8'005'451 8'071'443 3'831'375

*does not include the distribution costs of external distribution organsiations such as IFPI, IRF and SIG (0-5% of the distribution amount)
** the contributions to foundations for social and cultural purposes are distributed to rightholders or serve to finance cultural projects in accordance with the rules of these organs
***net distribution not apparent from annual accounts

(1) CT8: as of 1.1.2017 this CT contains partial tariffs CT8 I, II, VII. The school share (ex-CT8 III) is now included in CT7 KV.
(2) The larger amount reported under "distribution by ProLitteris" represents reserves released from prior years which flowed into the distribution.

The distribution amounts shown for the individual societies generally reflect the figures given in the annual accounts of the society concerned.
Differences may arise in repsect of the total income for a particular year account of the fact that not all societies record that income received from dirtibution among themselves in the same period.

Source: www.swisscopyright.ch, 2017

CT 9 - Internal utilisation within companies and other organisations

Monies collected by Prolitteris 2011 2012 2013 2014 2015 2016 2017
CT 9: Total billed 5'392'961 5'044'929 5'573'007 5'837'361 6'259'425 6'402'678 4'619'451
Reduction for user associations -298'724 -309'345 -311'077 -345'117 -414'740 -414'210 -57'167
Total income of the collecting societies 5'094'237 4'735'584 5'261'930 5'492'244 5'844'685 5'988'468 4'562'283
Tariff/collection costs -662'251 -615'626 -314'298 -209'047 -364'635 -362'814 -301'111
Total CT 9 for distribution 4'431'986 4'119'958 4'947'631 5'283'197 5'480'050 5'625'654 4'261'173
of which
Distributed by SUISA* 176'099 190'538 216'088 211'732 222'853 372'204 168'665
Deduction for distribution costs -17'610 -19'054 -21'609 -21'173 -22'285 -41'307 -19'989
Contribution for social/cultural purposes -15'849 -17'148 -19'448 -19'056 -20'057 -33'090 -14'868
Net amount paid out to rightholders 142'640 154'336 175'031 171'503 180'511 297'807 133'808
Distributed by SUISSIMAGE 309'501 334'549 379'410 371'763 391'288 653'521 296'145
Deduction for distribution costs -19'703 -15'551 -18'744 -15'545 -17'716 -28'297 -11'245
Contribution for social/cultural purposes -28'980 -31'900 -36'067 -35'622 -37'357 -62'522 -28'490
Net amount paid out to rightholders 260'818 287'098 324'599 320'596 336'215 562'702 256'409
Distributed by Prolitteris***** 3'544'885 3'289'173 3'939'207 4'146'101 4'384'040 4'500'523 3'408'938
Deduction for distribution costs -285'228 -184'194 -167'626 -174'206 -184'203 -283'646 -204'536
Contribution for social/cultural purposes -457'684 -425'552 -471'718 -490'445 -518'956 -532'629 -377'411
Net amount paid out to rightholders 2'801'973 2'679'427 3'299'864 3'481'450 3'680'880 3'684'248 2'826'991
Distributed by SSA** 114'782 124'071 140'708 137'872 145'114 242'365 109'828
Deduction for distribution costs -22'233 -25'199 -26'735 -22'060 -21'564 -30'417 -13'495
Contribution for social/cultural purposes -9'255 -9'887 -11'397 -11'581 -12'355 -21'195 -9'633
Net amount paid out to rightholders 83'294 88'985 102'576 104'231 111'195 190'754 86'700
Distributed by Swissperform 219'316 237'064 268'854 263'434 277'270 463'091 359'037
Deduction for distribution costs*** -21'932 -8'408 -9'673 -9'116 -9'038 -14'211 -9'884
Contribution for social/cultural purposes -8'996 -23'706 -26'885 -26'343 -27'727 -46'309 -35'904
Net amount paid out to rightholders 188'388 204'950 232'296 227'975 240'505 402'571 313'249
Summary
Gross income 5'094'237 4'735'584 5'261'930 5'492'244 5'844'685 5'988'468 4'562'283
Total cost deductions -1'028'957 -558'685 -451'147 -1'006'076 -619'441 -760'692 -560'260
Expenses expressed as a percentage -20.20% -10.62% -8.21% -9.97% -10.60% -12.70% -12.28%
Total to rightholders collectively**** -520'763 -565'515 -583'047 -1'144'073 -616'453 -695'745 -466'306
as a percentage of the net income -13% -13% -12% -12% -12% -13% -12%
Total to rightholders individually 3'544'516 3'359'358 4'137'730 4'458'050 4'608'791 4'532'030 3'535'718

*Iin the SUISA annual report, the gloss valueis shown before deduction of the collecton commissions (=reduction in revenue)
**SSA distribution for 2004 already llisted in 2004;  2004 and 2005 shwon here combined
***does not include the distribution costs of external distribution organsiations such as IFPI, IRF and SIG (0-5% of the distribution amount)
****the contributions to foundations for social and cultural purposes are distributed to rightholders or serve to finance for the society concerned
*****the cost deduction for distribution includes project costs and extraordinary expenditures

Net distribution not apparent from the annual report
The distribution amounts shown for the individual societies generally reflect the figures given in the annual accounts of the society concerned.
Differences may arise in respect of the total income for a particular year account of the fact that not all societies record that income received from distributionamong themselves in the same period.

CT9: since 1.1.2017, this CT contains partial tariffs CT9 I, II, VII. The school share (ex-CT9 III) is now included in CT7 NW.


Source: www.swisscopyright.ch, 2017

CT10 - Use of works and performances by disabled people

Collection via Prolitteris 2011 2012 2013 2014 2015 2016 2017
CT 10: Total amount invoiced 64'778 65'501 60'789 51'067 50'043 44'982 42'819
Tariff/collection costs -6'478 -6'550 -6'079 -5'107 -5'004 -4'498 -4'282
Total distributable CT 10 58'300 58'951 54'710 45'960 45'038 40'484 38'537
of which
distributed by SUISA 0 0 0 0 187'247 49'724 0
Cost deduction for distribution 0 0 0 0 -18'725 -5'518 0
Contribution for social/cultural purposes 0 0 0 0 -16'852 -4'421 0
Net amount paid out to rightholders 0 0 0 0 -16'852 39'785 0
distributed by SUISSIMAGE 0 0 0 0 626 211 0
Cost deduction for distribution 0 0 0 0 -28 9 0
Contribution for social/cultural purposes 0 0 0 0 -60 -20 0
Net amount paid out to rightholders 0 0 0 0 538 200 0
distributed by Prolitteris 0 0 0 0 38'284 6'038 5'972
Cost deduction for distribution 0 0 0 0 -1'915 -302 -299
Contribution for social/cultural purposes 0 0 0 0 -7'403 -1'054 -809
Net amount paid out to rightholders 0 0 0 0 28'966 4'682 4'865
distributed by SSA 0 0 0 0 11'539 3'293 0
Cost deduction for distribution 0 0 0 0 -1'715 -413 0
Beitrag für soziale/kulturelle Zwecke 0 0 0 0 -982 -288 0
Net amount paid out to rightholders 0 0 0 0 8'842 2'592 0
distributed by Swissperform 0 0 0 0 73'662 19'578 8'753
Cost deduction for distribution * 0 0 0 0 -4'809 -591 -241
Contribution for social/cultural purposes 0 0 0 0 -7'366 -1'958 -875
Net amount paid out to rightholders 0 0 0 0 61'487 17'029 7'637
Summary
Gross income 64'778 65'501 60'789 51'067 50'043 44'982 42'819
Total cost deductions -6'478 -6'550 -6'079 -5'107 -32'197 -11'314 -4'822
Expenses expressed as a percentage -10.00% -10.00% -10.00% -10.00% -64.34% -25.15% -11.26%
Total to rightholders collectively** 0 0 0 0 -32'664 -7'741 -1'684
as a percentage of the net income 0% 0% 0% 0% -183% -23% -4%
Total to rightholders individually 0 0 0 0 289'863 25'927 36'314

*does not include the distribution costs of external distribution organsiations such as IFPI, IRF and SIG (0-5% of the distribution amount)
**the contributions to foundations for social and cultural purposes are distributed to rightholders or serve to finance for the society concerned


The distribution amounts shown for the individual societies generally reflect the figures given in the annual accounts of the society concerned.
Differences may arise in respect of the total income for a particular year account of the fact that not all societies record that income received from distribution among themselves in the same period.

Source: www.swisscopyright.ch, 2017

CT 12 - Rental of storage capacity

Monies collected by SUISSIMAGE 2011 2012 2013 2014 2015 2016 2017
CT 12: Total billed 5'101'380 6'926'672 10'541'851 15'308'419 20'047'567 28'001'903 35'608'438
Commissionj to user assoc.for money collection -254'282 -345'739 -524'019 -762'209 -999'048 -1'397'136 -1'778'138
Lawyer fees -10'794 -8'641 -50'708 -41'363 0
special share IRF -290'751 -379'956 -515'330 -676'606
Total income of the colecting societiesVerwertungsges. 4'847'097 6'580'933 10'007'037 14'246'817 18'617'854 26'048'074 33'153'695
Tariff/collection costs -61'764 -83'858 -127'515 -190'263 -248'637 -347'653 -442'759
Total CT 12 for distribution 4'785'333 6'497'076 9'890'317 14'355'947 18'799'882 26'257'114 33'387'541
of which
Distributed by SUISA 446'508 606'227 919'874 1'311'117 1'713'378 2'395'705 3'051'093
Deduction for distribution costs -32'221 -43'747 -66'385 -94'617 -123'646 -200'004 -278'404
Contribution for social/cultural purposes -41'429 -56'248 -85'349 -121'650 -158'973 -219'570 -277'269
Net amount paid out to rightholders 372'858 506'232 768'140 1'094'850 1'430'759 1'976'131 2'495'420
Distributed by SUISSIMAGE 2'788'293 3'785'682 5'756'548 8'195'482 10'709'921 14'974'986 4'506'479
Deduction for distribution costs -177'506 -175'974 -284'393 -342'690 -484'893 -648'412 -171'122
Contribution for social/cultural purposes -261'079 -360'971 -547'216 -785'279 -1'022'503 -1'432'657 -433'536
Net amount paid out to rightholders 2'349'708 3'248'737 4'924'940 7'067'512 9'202'525 12'893'916 3'901'821
Distributed by Prolitteris 250'365 339'922 516'888 735'884 961'659 1'344'625 1'712'471
Deduction for distribution costs -37'555 -50'988 -77'533 -110'383 -144'249 -201'694 -256'871
Contribution for social/cultural purposes -23'399 -37'401 -56'861 -80'948 -105'783 -147'909 -177'053
Net amount paid out to rightholders 189'411 251'533 382'494 544'553 711'627 995'023 1'278'547
Distributed by SSA 125'182 169'961 258'444 367'942 480'829 672'312 202'031
Deduction for distribution costs -5'178 -57'717 -41'351 -54'676 -60'344 -84'375 -23'941
Contribution for social/cultural purposes -2'155 -23'743 -21'709 -31'327 -42'049 -58'794 -17'809
Net amount paid out to rightholders 117'849 88'501 195'384 281'939 378'437 529'144 160'281
Distributed by Swissperform 1'175'421 1'595'876 2'426'707 3'454'853 4'514'830 6'312'793 8'039'771
Deduction for distribution costs* -43'284 -114'905 -88'147 -119'574 -148'083 -191'000 -221'320
Contribution for social/cultural purposes -117'542 -159'587 -242'671 -345'485 -451'483 -631'279 -803'977
Net amount paid out to rightholders 1'014'595 1'321'384 2'095'889 2'989'794 3'915'264 5'490'514 7'014'474
Summary
Gross income 4'847'097 6'580'933 10'007'037 14'246'817 18'617'854 26'048'074 33'153'695
Total cost deductions -357'508 -527'189 -685'324 -912'203 -1'209'852 -1'673'138 -1'394'417
Expenses expressed as a percentage -7.38% -8.01% -6.85% -6.40% -6.50% -6.42% -4.21%
Total to rightholders collectively** -445'604 -637'949 -953'806 -1'364'689 -1'780'790 -2'490'209 -1'709'644
as a percentage of the net income -10% -11% -10% -10% -10% -10% -5%
Total to rightholders individually 4'043'985 5'415'795 8'367'908 11'969'926 15'627'212 21'884'727 30'049'634

*does not include the distribution costs of external IFPI, IRF and SIG (0-5% of the distribution amount)
**the contributions to foundations for social and cultural purposes are distributed to rightholders or serve to finance cultural projects in accordance with the rules of these organs.

As a result of the ongoing complaint procedure concerning CT 12, the Societies posted the income differently in their accounts as of 2017, and - with the exception of ProLitteris - have not distributed the amounts to rightholders yet.
The distribution amounts shown for the individual societies generally reflect the figures given in the annual accounts of the society concerned. Exceptions to this rule apply in the case of SUISA, for which the tariff incomes are shown as gross amounts and SSA where incomes are not always recorded in the same reporting period.
Differences may arise in respect of the total income for a particular year account of the fact that not all societies record that income received from distribution among themselves in the same period.


Source: www.swisscopyright.ch, 2017