Profit and loss account
|
CHF 1 000 |
|
1.1.–31.12.2021 |
|
1.1.–31.12.2020 |
|
Dividend income from participations |
|
40 208 |
|
62 778 |
|
Other ordinary income |
|
34 |
|
13 |
|
Net revenue from operating activities |
|
40 242 |
|
62 791 |
|
|
|
|
|
|
|
Personnel expenses |
|
– 3 011 |
|
– 2 615 |
|
Other operating expenses |
|
– 1 210 |
|
– 2 396 |
|
Operating expenses |
|
– 4 221 |
|
– 5 011 |
|
Operating profit before financial result, taxes, depreciation and valuation adjustments |
|
36 021 |
|
57 780 |
|
|
|
|
|
|
|
Depreciation on property, plant and equipment |
|
– |
|
– 537 |
|
Impairments on participations |
|
– 3 413 |
|
– 60 562 |
|
Depreciation and impairments |
|
– 3 413 |
|
– 61 099 |
|
Operating profit before financial result and taxes |
|
32 608 |
|
– 3 319 |
|
|
|
|
|
|
|
Finance income |
|
881 |
|
411 |
|
Finance expense |
|
– 56 |
|
– 3 |
|
Operating profit before taxes |
|
33 433 |
|
– 2 911 |
|
|
|
|
|
|
|
Extraordinary, non-recurring or prior period income |
|
– |
|
207 |
|
Profit for the year before taxes |
|
33 433 |
|
– 2 704 |
|
|
|
|
|
|
|
Direct taxes |
|
– 21 |
|
– 71 |
|
Profit for the year |
|
33 412 |
|
– 2 775 |