MCH Group Ltd.
Income statement
Statutory accounts of the holding company
|
|
2019 |
2018 |
|
Details |
CHF 1000 |
CHF 1000 |
Dividends from subsidiaries |
2.1 |
1 686 |
5 686 |
Other financial income from subsidiaries |
|
6 483 |
6 052 |
Other financial income |
|
162 |
54 |
Management fee from subsidiaries |
|
9 436 |
11 990 |
Other operating income |
|
|
|
- Services with third parties |
|
21 |
161 |
- Other operating income |
|
3 |
3 |
Revenue reductions |
|
–2 |
–1 |
Total operating income |
|
17 789 |
23 945 |
|
|
|
|
|
Details |
CHF 1000 |
CHF 1000 |
Financial expense from bond |
|
–1 885 |
–1 296 |
Financial expense from subsidiaries |
|
–7 821 |
–7 950 |
Other fnancial expenses |
|
–179 |
–206 |
Personnel expenses |
|
–8 003 |
–8 642 |
Other operating expenses |
|
|
|
- Administration |
|
–6 776 |
–8 804 |
- Insurance |
|
–314 |
–498 |
- Furnishing expenses |
|
–31 |
– |
- Advertising, press, public relations |
|
–471 |
–654 |
- Other operating expenses |
|
– |
–414 |
- Other operating expense from subsidiaries |
|
– |
–79 |
Value allowance on investments |
|
–529 |
–775 |
Value allowance on loans |
2.3 |
– |
–6 900 |
Total operating expenses |
|
–26 009 |
–36 218 |
|
|
|
|
Total result before taxes |
|
–8 220 |
–12 273 |
|
|
|
|
Income tax |
|
– |
– |
|
|
|
|
Net loss |
|
–8 220 |
–12 273 |