MCH Group Ltd.
Income statement
Statutory accounts of the holding company
|
|
|
2017 |
2016 |
|
Income |
Details |
CHF 1000 |
CHF 1000 |
|
Dividend income from subsidiaries |
2.1 |
18 186 |
26 186 |
|
Other financial income from subsidiareies |
|
4 638 |
236 |
|
Other financial income |
|
4 |
5 |
|
Management fee from group companies |
|
10 785 |
13 404 |
|
Remaining operating income |
|
|
|
|
Services with third parties |
|
69 |
65 |
|
Other operating income |
|
3 |
3 |
|
Revenue reductions |
|
–3 |
–14 |
|
Total operating income |
|
33 682 |
39 885 |
|
|
|
|
|
|
|
|
|
|
|
Expenses |
|
CHF 1000 |
CHF 1000 |
|
Employees |
|
–6 496 |
–8 669 |
|
Financial expenses from subsidiareies |
|
–6 194 |
–183 |
|
Other fnancial expenses |
|
–92 |
–93 |
|
Remaining operating expenditure |
|
|
|
|
Administration |
|
–8 379 |
–6 607 |
|
Insurances |
|
–30 |
–107 |
|
Set-up expenses |
|
–57 |
–719 |
|
Operating expenses |
|
–64 |
–1 228 |
|
Advertising, press, public relations |
|
–1 050 |
–1 247 |
|
Value adjustments on investments |
|
–11 002 |
–17 559 |
|
Total operating expenses |
|
–33 364 |
–36 412 |
|
|
|
|
|
|
Total pre-tax profit |
|
318 |
3 473 |
|
|
|
|
|
|
Income tax |
|
0 |
0 |
|
|
|
|
|
|
Annual profit |
|
318 |
3 473 |