Consolidated balance sheet
Aktiven
|
in CHF thousands |
|
Notes |
|
30.09.2022 |
|
31.03.2022 |
|
|
|
|
|
|
|
|
|
Non-current assets |
|
|
|
|
|
|
|
Investment properties |
|
4.1 |
|
226 680 |
|
225 070 |
|
Furnishing |
|
|
|
176 |
|
197 |
|
Software |
|
|
|
24 |
|
23 |
|
Other non-current receivables |
|
|
|
292 |
|
309 |
|
Total non-current assets |
|
|
|
227 172 |
|
225 599 |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
Trade accounts receivable |
|
|
|
124 |
|
196 |
|
Other current assets |
|
|
|
2 459 |
|
1 857 |
|
Cash and cash equivalents |
|
|
|
2 267 |
|
2 907 |
|
Total current assets |
|
|
|
4 850 |
|
4 960 |
|
|
|
|
|
|
|
|
|
Total assets |
|
|
|
232 022 |
|
230 558 |
Passiven
|
in CHF thousands |
|
Notes |
|
30.09.2022 |
|
31.03.2022 |
|
|
|
|
|
|
|
|
|
Equity |
|
|
|
|
|
|
|
Share capital |
|
4.2 |
|
74 656 |
|
74 656 |
|
Capital reserves |
|
4.2 |
|
153 975 |
|
157 291 |
|
Retained earnings |
|
|
|
–91 983 |
|
–95 381 |
|
Treasury shares |
|
4.2 |
|
–63 |
|
–63 |
|
Total equity |
|
|
|
136 585 |
|
136 503 |
|
|
|
|
|
|
|
|
|
Liabilities |
|
|
|
|
|
|
|
Non-current mortgages |
|
4.4 |
|
65 907 |
|
66 900 |
|
Pension liabilities |
|
|
|
70 |
|
101 |
|
Deferred tax liabilities |
|
|
|
18 856 |
|
18 200 |
|
Total non-current liabilities |
|
|
|
84 833 |
|
85 201 |
|
Trade accounts payable |
|
|
|
37 |
|
155 |
|
Liabilities to participants |
|
4.2 |
|
6 909 |
|
5 527 |
|
Other current liabilities |
|
|
|
3 658 |
|
3 172 |
|
Total current liabilities |
|
|
|
10 604 |
|
8 854 |
|
Total liabilities |
|
|
|
95 437 |
|
94 055 |
|
|
|
|
|
|
|
|
|
Total equity and liabilities |
|
|
|
232 022 |
|
230 558 |
Information contained in the notes to the semi-annual financial statements is an integral part of the consolidated semi-annual financial statements.
