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Other current financial assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of financial assets [abstract] |
Schedule of Other Current Financial Assets | The recorded loss allowance for trade receivables reconciles as follows:
(CHF in millions) |  | 2022 |  | 2021 |
Individual loss allowance at January 1 |  | 2.0 |  |  | 1.8 |  |
Addition |  | 6.3 |  |  | 1.5 |  |
Release |  | 0.0 |  |  | (1.3) |  |
Exchange differences |  | (0.1) |  |  | 0.0 |  |
Individual loss allowance at December 31 |  | 8.2 |  |  | 2.0 |  |
(CHF in millions) |  | 2022 |  | 2021 |
Expected credit loss at January 1 |  | 0.6 |  |  | 0.1 |  |
Change |  | 0.3 |  |  | 0.5 |  |
Expected credit loss at December 31 |  | 0.9 |  |  | 0.6 |  |
(CHF in millions) |  | 12/31/2022 |  | 12/31/2021 |  |
Credit cards |  | 6.9 |  |  | 6.4 |  |  |
Deposits |  | 22.5 |  |  | 14.8 |  |  |
Other current financial assets |  | 3.8 |  |  | 8.8 |  |  |
Other current financial assets at amortized cost |  | 33.2 |  |  | 30.1 |  |  |
Other current financial assets at fair value through profit and loss |  | — |  |  | — |  |  |
Total other current financial assets |  | 33.2 |  |  | 30.1 |  |  |

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- Definition The disclosure of financial assets. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2022-en-r&anchor=para_7&doctype=Standard -URIDate 2022-03-24 + Details
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