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

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