XML 358 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1

Provisions (Tables)

12 Months Ended

Dec. 31, 2024

Provisions [abstract]

Schedule of Provisions

(CHF in millions)						Social charges						Long-service leave						Other						Total
Balance at January 1, 2023						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
Additions						5.7						3.2						0.6						9.5
Release						(1.9)						(1.0)						—						(2.9)
Utilization						(1.4)						—						—						(1.4)
Unwinding of discount						—						—						0.1						0.1
Exchange differences						—						(0.2)						(0.1)						(0.3)
Balance at December 31, 2023						6.8						5.8						4.5						17.1
thereof current						6.3						0.7						0.1						7.1
thereof non-current						0.5						5.1						4.3						10.0
Additions						22.9						2.6						3.8						29.3
Release						(1.0)						(0.5)						—						(1.6)
Utilization						(8.2)						—						—						(8.2)
Unwinding of discount						—						—						0.1						0.1
Exchange differences						(0.1)						0.1						0.1						—
Balance at December 31, 2024						20.3						8.0						8.4						36.6
thereof current						20.3						1.0						0.4						21.7
thereof non-current						—						7.0						8.0						14.9

X

- Definition

The disclosure of other provisions. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2024-01-01
-Paragraph 84
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84&doctype=Standard
-URIDate 2024-03-27

+ Details

Name:	ifrs-full_DisclosureOfOtherProvisionsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-2022:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_ProvisionsAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration