MCH Group Ltd.
Income statement

Statutory accounts of the holding company

 

 

2021

2020

 

Details

CHF 1000

CHF 1000

Dividends from holdings

 

-

4 000

Other financial income from holdings

 

5 439

5 983

Other financial income

 

243

40

Management fee from holdings

 

7 195

7 936

Other operating income

 

 

 

- Services with third parties

 

2

17

- Other operating income

2.8

3 788

3

Revenue reductions

 

–1

–1

Total operating income

 

16 666

17 978

 

 

 

 

 

Details

CHF 1000

CHF 1000

Financial expense from bond

 

–1 885

–1 885

Financial expense from holdings

 

–6 959

–7 270

Contribution to holdings

 

–4 000

Other financial expenses

 

–180

–228

Personnel expenses

2.7

–6 915

–7 077

Other operating expenses

 

 

 

- Administration

 

–4 499

–4 064

- Insurance

 

–382

–796

- Furnishing expenses

 

–14

–67

- Advertising, press, public relations

 

–329

–650

- Other operating expenses

 

–29

150

Value allowance on investments

 

Debt waiver on loans

2.5

–45 000

Total operating expenses

 

–21 192

–70 887

Total result before taxes

 

–4 526

–52 909

Income tax

 

Net loss

3.7

–4 526

–52 909