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