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Provisions (Tables)

12 Months Ended

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

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-Number 37
-IssueDate 2022-03-24
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-URIDate 2022-03-24

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- References

No definition available.

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