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