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v3.23.1

Provisions (Tables) | 12 Months Ended
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Dec. 31, 2022
Provisions [abstract] |
Schedule of Provisions |
(CHF in millions) |  | Social charges |  | Long-service leave |  | Asset retirement obligation |  | Total
Balance at January 1, 2021 |  | 20.1 |  |  | 0.9 |  |  | — |  |  | 21.0 |
thereof current |  | — |  |  | 0.4 |  |  | — |  |  | 0.4 |
thereof non-current |  | 20.1 |  |  | 0.6 |  |  | — |  |  | 20.6 |
Additions |  | 15.6 |  |  | 1.1 |  |  | 3.7 |  |  | 20.4 |
Release |  | — |  |  | (0.4) |  |  | — |  |  | (0.4) |
Utilization |  | (21.6) |  |  | — |  |  | — |  |  | (21.6) |
Balance at December 31, 2021 |  | 14.0 |  |  | 1.7 |  |  | 3.6 |  |  | 19.3 |
thereof current |  | 14.0 |  |  | 0.7 |  |  | 0.1 |  |  | 14.9 |
thereof non-current |  | — |  |  | 0.9 |  |  | 3.5 |  |  | 4.4 |
Additions |  | 1.4 |  |  | 2.7 |  |  | 0.3 |  |  | 4.4 |
Release |  | (6.8) |  |  | (0.5) |  |  | — |  |  | (7.3) |
Utilization |  | (4.4) |  |  | — |  |  | — |  |  | (4.4) |
Unwinding of discount |  | — |  |  | — |  |  | 0.1 |  |  | 0.1 |
Exchange differences |  | 0.1 |  |  | (0.1) |  |  | (0.1) |  |  | (0.1) |
Balance at December 31, 2022 |  | 4.3 |  |  | 3.8 |  |  | 4.0 |  |  | 12.1 |
thereof current |  | 4.3 |  |  | 0.5 |  |  | 0.2 |  |  | 5.0 |
thereof non-current |  | — |  |  | 3.3 |  |  | 3.8 |  |  | 7.2 |

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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard -URIDate 2022-03-24 + Details
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