Income Statement
For the year ended 31 December
|
in CHF |
Note |
1 January to 31 December 2021 |
1 January to 31 December 2020 |
|
|
|
|
|
|
Dividend income |
8 |
15,000,000 |
10,000,000 |
|
Rental income |
|
816,819 |
805,758 |
|
Financial income |
9 |
2,324,108 |
4,315,812 |
|
Other income |
|
6,390 |
645,557 |
|
|
|
|
|
|
Total income |
|
18,147,317 |
15,767,127 |
|
Administrative expenses |
10 |
–5,847,875 |
–9,859,003 |
|
Other expenses |
|
– |
–519,943 |
|
Depreciation on property, plant and equipment |
|
–295,200 |
–295,200 |
|
Financial expenses |
11 |
–3,870,243 |
–130,225 |
|
Direct taxes |
|
–73,383 |
–98,288 |
|
|
|
|
|
|
Total expenses |
|
–10,086,701 |
–10,902,659 |
|
|
|
|
|
|
Net profit for the year |
|
8,060,615 |
4,864,468 |