Annual financial statements of Ina Invest Holding Ltd

in CHF thousands Note 2020
Other income 2.1 614
Operating income 614
Personnel expenses 2.2 (789)
Other operating expenses 2.3 (7,063)
Operating expenses (7,852)
Operating result  (7,238)
Financial expenses (8)
Profit for the year before taxes (7,246)
Direct taxes (20)
Result for the year (7,266)

 

in CHF thousands Note 31.12.2020
Assets  
Cash and cash equivalents 298
Other current receivables 2.4 198
Accrued income and prepaid expenses 2.5 440
Total current assets 936
Investment Ina Invest Ltd 2.6 119,842
Total non-current assets 119,842
Total assets 120,778
Liabilities and shareholders’ equity  
Trade accounts payable 2.7 15
Other current liabilities 2.8 59
Accrued expenses and deferred income 2.9 634
Total current liabilities 708
Non-current interest-bearing financial liabilities 2.10 539
Total non-current liabilities 539
Total liabilities 1,247
Share capital 2.11 266
Statutory capital reserves 2.12 126,696
Treasury shares 2.13 (165)
Result for the year (7,266)
Total shareholders’ equity 119,531
Total liabilities and shareholders’ equity 120,778

 

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