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 |