Profit and loss account
|
CHF 1 000 |
|
1.1.–31.12.2022 |
|
1.1.–31.12.2021 |
|
Dividend income from participations |
|
38 000 |
|
40 208 |
|
Other ordinary income |
|
50 |
|
34 |
|
Net revenue from operating activities |
|
38 050 |
|
40 242 |
|
|
|
|
|
|
|
Personnel expenses |
|
– 2 488 |
|
– 3 011 |
|
Other operating expenses |
|
– 968 |
|
– 1 210 |
|
Operating expenses |
|
– 3 456 |
|
– 4 221 |
|
Operating profit before financial result, taxes, depreciation and valuation adjustments |
|
34 594 |
|
36 021 |
|
|
|
|
|
|
|
Impairments on participations |
|
– |
|
– 3 413 |
|
Depreciation and impairments |
|
– |
|
– 3 413 |
|
Operating profit before financial result and taxes |
|
34 594 |
|
32 608 |
|
|
|
|
|
|
|
Finance income |
|
15 |
|
881 |
|
Finance expense |
|
– 306 |
|
– 56 |
|
|
|
|
|
|
|
Profit for the year before taxes |
|
34 303 |
|
33 433 |
|
|
|
|
|
|
|
Direct taxes |
|
– 24 |
|
– 21 |
|
Profit for the year |
|
34 279 |
|
33 412 |