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Financial report Financial statements of Bellevue Group AG

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

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