MCH Group Ltd.
Income statement
Statutory accounts of the holding company
|
|
2020 |
2019 |
|
Details |
CHF 1000 |
CHF 1000 |
Dividends from holdings |
|
4 000 |
1 686 |
Other financial income from holdings |
|
5 983 |
6 483 |
Other financial income |
|
40 |
162 |
Management fee from holdings |
|
7 936 |
9 436 |
Other operating income |
|
|
|
- Services with third parties |
|
17 |
21 |
- Other operating income |
|
3 |
3 |
Revenue reductions |
|
–1 |
–2 |
Total operating income |
|
17 978 |
17 789 |
|
|
|
|
|
Details |
CHF 1000 |
CHF 1000 |
Financial expense from bond |
|
–1 885 |
–1 885 |
Financial expense from holdings |
|
–7 270 |
–7 821 |
Contribution to holdings |
|
–4 000 |
– |
Other financial expenses |
|
–228 |
–179 |
Personnel expenses |
2.7 |
–7 077 |
–8 003 |
Other operating expenses |
|
|
|
- Administration |
|
–4 064 |
–6 776 |
- Insurance |
|
–796 |
–314 |
- Furnishing expenses |
|
–67 |
–31 |
- Advertising, press, public relations |
|
–650 |
–471 |
- Other operating expenses |
|
150 |
– |
Value allowance on investments |
|
– |
–529 |
Debt waiver on loans |
2.5 |
–45 000 |
– |
Total operating expenses |
|
–70 887 |
–26 009 |
|
|
|
|
Total result before taxes |
|
–52 909 |
–8 220 |
|
|
|
|
Income tax |
|
– |
– |
|
|
|
|
Net loss |
3.7 |
–52 909 |
–8 220 |