Financial Statements of Alpiq Holding Ltd.
Income statement
|
CHF |
Note |
2022 |
2021 |
|
Income |
|
|
|
|
Dividend income |
2 |
4,418,001 |
56,364,974 |
|
Finance income |
3 |
1,174,626,475 |
404,909,009 |
|
Reversal of impairment losses on loans receivable |
|
2,376,040 |
12,500,000 |
|
Reversal of impairment losses on investments |
|
|
42,374,383 |
|
Other income |
|
29,504,917 |
1,465,910 |
|
Total income |
|
1,210,925,433 |
517,614,276 |
|
Expenses |
|
|
|
|
Finance costs |
4 |
– 1,213,622,899 |
– 499,971,560 |
|
Impairments on loans receivable |
|
– 3,231,914 |
– 1,007,853 |
|
Impairments on investments |
|
– 4,570,239 |
– 4,410,400 |
|
Other expenses |
|
– 27,667,724 |
– 19,522,562 |
|
Direct taxes |
|
– 1,006,604 |
– 720,825 |
|
Total expenses |
|
– 1,250,099,380 |
– 525,633,200 |
|
Net income / (loss) |
|
– 39,173,947 |
– 8,018,924 |