Analysis Of Income And Expense [Abstract]

Televerbier - Filing #5985572

Concept 2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2023-11-01 to
2024-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
2022-11-01 to
2023-10-31
Analysis of income and expense [abstract]
Revenue [abstract]
Other revenue
2 369 CHF
5 820 CHF
Revenue
73 059 CHF
73 244 CHF
Material income and expense [abstract]
Finance income (cost)
164,000 CHF
231,000 CHF
Miscellaneous other operating expense
14 918 CHF
13 967 CHF
Expenses by nature [abstract]
Raw materials and consumables used
8 592 CHF
8 798 CHF
Classes of employee benefits expense [abstract]
Employee benefits expense
28 645 CHF
27 741 CHF
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
19 148 CHF
17 178 CHF
Tax expense other than income tax expense
985,000 CHF
180,000 CHF
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
493,000 CHF
647,000 CHF
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
595,000 CHF
113,000 CHF
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
26,000 CHF
25,000 CHF
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
2 781 CHF
1 749 CHF
984,000 CHF
1 797 CHF
48,000 CHF
- CHF
- CHF
- CHF
426,000 CHF
4 650 CHF
4 224 CHF
3,000 CHF
4 221 CHF
- CHF
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
1 797 CHF
4 224 CHF
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
48,000 CHF
3,000 CHF

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