MCH Group Ltd.
Income statement
Statutory accounts of the holding company
|
|
2018 |
2017 |
|
Details |
CHF 1000 |
CHF 1000 |
Dividends from subsidiaries |
2.1 |
5 686 |
18 186 |
Other financial income from subsidiareies |
|
6 052 |
4 638 |
Other financial income |
|
54 |
4 |
Management fee from group companies |
|
11 990 |
10 785 |
Other operating income |
|
|
|
- Services with third parties |
|
161 |
69 |
- Other operating income |
|
3 |
3 |
- Revenue reductions |
|
–1 |
–3 |
Total operating income |
|
23 945 |
33 682 |
|
|
|
|
|
Details |
CHF 1000 |
CHF 1000 |
Financial expense from bond |
|
–1 296 |
- |
Financial expense from subsidiareies |
|
–7 950 |
–6 194 |
Other fnancial expenses |
|
–206 |
–92 |
Personnel expenses |
|
–8 642 |
–6 496 |
Value allowance on investments |
|
–775 |
–11 002 |
Value allowance on loans |
2.3 |
–6 900 |
– |
Other operating expenses |
|
|
|
- Administration |
|
–8 804 |
–8 379 |
- Insurance |
|
–498 |
–30 |
- Furnishing expenses |
|
– |
–57 |
- Advertising, press, public relations |
|
–654 |
–1 050 |
- Other operating expenses |
|
–414 |
–64 |
- Other operating expense from subsidiaries |
|
–79 |
– |
Total operating expenses |
|
–36 218 |
–33 364 |
|
|
|
|
Total result before taxes |
|
–12 273 |
318 |
|
|
|
|
Income tax |
|
– |
– |
|
|
|
|
Net loss / profit |
|
–12 273 |
318 |