Consolidated balance sheet
Assets
|
in CHF thousands |
Notes |
|
31.3.2019 |
31.3.2018 |
|
|
|
|
|
|
|
Non-current assets |
|
|
|
|
|
Investment properties |
5.1 |
|
200 880 |
200 120 |
|
Furnishing |
|
|
24 |
44 |
|
Deferred tax assets |
5.2 |
|
50 |
43 |
|
Total non-current assets |
|
|
200 954 |
200 207 |
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
Trade accounts receivable |
5.3 |
|
49 |
63 |
|
Receivable from income taxes |
4.6 |
|
5 040 |
2 562 |
|
Other current assets |
|
|
1 652 |
2 099 |
|
Cash and cash equivalents |
5.4 |
|
6 120 |
4 465 |
|
Total current assets |
|
|
12 861 |
9 189 |
|
|
|
|
|
|
|
Total assets |
|
|
213 815 |
209 396 |
Equity and liabilities
|
in CHF thousands |
Notes |
|
31.3.2019 |
31.3.2018 |
|
|
|
|
|
|
|
Equity |
|
|
|
|
|
Share capital |
5.5 |
|
74 656 |
74 656 |
|
Capital reserves |
|
|
167 240 |
170 558 |
|
Retained earnings |
|
|
–110 152 |
–116 305 |
|
Total equity |
|
|
131 744 |
128 909 |
|
|
|
|
|
|
|
Liabilities |
|
|
|
|
|
Non-current mortgages |
5.8 |
|
64 769 |
65 705 |
|
Pension liabilities |
5.9 |
|
238 |
205 |
|
Deferred tax liabilities |
5.2 |
|
12 417 |
10 119 |
|
Total non-current liabilities |
|
|
77 424 |
76 029 |
|
Income tax liabilities |
|
|
0 |
860 |
|
Trade accounts payable |
|
|
441 |
572 |
|
Liabilities to participants |
5.11 |
|
1 382 |
0 |
|
Other current liabilities |
|
|
2 824 |
3 026 |
|
Total current liabilities |
|
|
4 647 |
4 458 |
|
Total liabilities |
|
|
82 071 |
80 487 |
|
|
|
|
|
|
|
Total equity and liabilities |
|
|
213 815 |
209 396 |
Information contained in the notes to the annual consolidated financial statements is an integral part of the consolidated annual financial statements.
