Financial Statements of Alpiq Holding Ltd.
Income statement
|
CHF |
Note |
2021 |
2020 |
|
Income |
|
|
|
|
Dividend income |
2 |
56,364,974 |
4,917,488 |
|
Finance income |
3 |
404,909,009 |
184,033,228 |
|
Reversal of impairment losses on loans receivable |
|
12,500,000 |
|
|
Reversal of impairment losses on investments |
|
42,374,383 |
37,217,206 |
|
Other income |
|
1,465,910 |
2,107,599 |
|
Total income |
|
517,614,276 |
228,275,521 |
|
Expenses |
|
|
|
|
Finance costs |
4 |
– 499,971,560 |
– 228,959,899 |
|
Loss on sale of investments |
5 |
|
– 54,500,000 |
|
Impairments on loans receivable |
|
– 1,007,853 |
– 25,205,578 |
|
Impairments on investments |
|
– 4,410,400 |
– 13,989,696 |
|
Other expenses |
|
– 19,522,562 |
– 24,052,326 |
|
Direct taxes |
|
– 720,825 |
– 1,425,435 |
|
Total expenses |
|
– 525,633,200 |
– 348,132,934 |
|
Net income |
|
– 8,018,924 |
– 119,857,413 |