Balance Sheets

  31.12.2014 31.12.2014 31.12.2013 31.12.2013
  MCHF MCHF MCHF MCHF
Assets        
Current assets        
Cash   0.2   0.0
Accounts receivable        
- Third parties   3.8   4.0
- Group companies   237.8   233.5
Prepaid expenses   1.4   0.0
Total current assets   243.2   237.5
         
Non-current assets        
Investments   920.8   945.1
Total non-current assets   920.8   945.1
         
Total assets   1,164.0   1,182.6
         
Liabilities        
Current liabilities        
- Third parties   2.0   1.6
- Group companies   4.1   3.5
Total current liabilities   6.1   5.1
         
         
Shareholders' equity        
Capital stock   3.8   3.8
Legal reserves        
- General reserve, share premium   0.8   0.8
- Reserve for treasury shares   78.3   40.4
- Reserve from capital contributions        
- Share premium, reserves from capital contributions 25.7   25.7  
- Reserve for treasury shares from capital contributions 0.0 25.7 0.0 25.7
Total legal reserves   104.8   66.9
Free reserves        
- Other free reserve   770.3   698.2
Total free reserves   770.3   698.2
Treasury shares   -37.4   0.0
Retained earnings   316.4   408.6
Total shareholders' equity   1,157.9   1,177.5
         
Total liabilities and shareholders' equity   1,164.0   1,182.6