DEPARTURE
BUSINESS REPORT 2022
MCH Group |www.mch-group.com/investoren/berichte
1
Business Report 2022
Financial ReportTable of Contents
Annual Report
Activity
01 | The year in brief | 82 | Balance Sheet |
02 | Letter to shareholders | 83 | Income Statement |
05 | Art Basel | 84 | Cash Flow Statement |
09 | Own Events | 86 | Shareholder's Equity |
14 | Guest Events & Congresses | 87 | Notes |
18 | Live Marketing Solutions | 128 | Report of the statutory |
30 | Management & Culture | auditors | |
43 | Sustainability | ||
Account MCH Group Ltd. | |||
Corporate Governance | 133 | Balance Sheet | |
50 | Notices | 135 | Income Statement |
52 | Shareholders | 136 | Notes |
56 | Group | 145 | Report of the statutory |
57 | Organisation & Management | auditors | |
63 | Management Structure | ||
67 | Board of Directors | ||
76 | Executive Board | ||
79 | Personnel | ||
Remuneration Report | |||
81 | Statutory Auditors | ||
150 | Introduction | ||
151 | Governance | ||
152 | Remuneration System | ||
157 | Remuneration | ||
Executive Board | |||
160 | Remuneration | ||
Board of Directors | |||
163 | Report of the statutory | ||
auditors |
MCH Group |www.mch-group.com/en/investors/reports
Financial Report
Group Account
Consolidated Balance Sheet
Assets
Cash and cash equivalents Trade accounts receivable Other current receivables Inventories and work in progress Prepayments and accrued income Total current assets
Tangible fixed assets Financial assets Intangible fixed assets Total non-current assets Total assets
Liabilities and shareholders' equity
Current financial liabilities
Trade accounts payable
Advance payments received for work in progress Other accounts payable
Current provisions
Accrued expenses and deferred income Total current liabilities
Non-current financial liabilities Non-current provisions
Total non-current liabilities Total liabilities
Share capital Capital reserves Treasury shares Retained earnings Minority interests
Total shareholders' equity
Total liabilities and shareholders' equity
113 25625.5
31.12.2022
CHF 1000
-171 052
102 822
188 508
133 662
141 764
330 272
251 136
19 677
48 212
31 053
-2 077
4 196
9 586
6 253
1 958
8 102
Consolidated Income Statement
Services, stand construction Surface areas
Admissions Media, sponsoring Utility connections Furniture, other fittings Conferences
Parking
Revenue reductions
Net sales from deliveries and services Other operating income
Changes in work in progress Total operating income Personnel expenses Administration Maintenance, repairs Insurance, ground rent, rents Energy
Furnishing expenses, stand construction Exhibition and conference operations Advertising, press, public relations Other operating expenses
Loss from disposal of investments
Result before interests, taxes and depreciations (EBITDA) Depreciation and impairment on tangible fixed assets Depreciation and impairment on intangible fixed assets Operating result (EBIT)
Result of associated organizations Financial result
Loss before income taxes Income tax
Loss for the year of which attributable to non-controlling interests of which attributable to the shareholders of the parent companyUndiluted result per share in CHF Diluted result per share in CHF
2022
2021
CHF 1000
CHF 1000
235 214
114 833
68 336
42 573
6 259
3 525
26 881
18 147
1 449
785
13 859
10 344
12 956
3 838
2 229
1 779
-725
-5 498
366 458
190 326
24 449
47 349
3 143
5 620
394 050
243 295
-115 218
-83 614
-22 893
-17 515
-12 292
-8 635
-17 634
-15 121
-5 406
-4 259
-165 756
-77 230
-29 777
-20 337
-10 764
-9 012
-284
963
-11
-
14 015
8 535
-16 370
-18 794
-11 370
-3 057
-13 725
-13 316
-198
-122
-991
-4 457
-14 914
-17 895
5 644
618
-9 270
-17 277
-9 009
-261
-429 -16 848
-0.49-1.14
-0.49-1.14
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Disclaimer
MCH Group AG published this content on 29 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 March 2023 06:05:10 UTC.