XML 30 R88.htm IDEA: XBRL DOCUMENT v3.20.1
Retirement benefits obligations - Movement (Details) - CHF (SFr)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Defined benefit plans    
Net defined benefit (liability) asset at beginning of period SFr (639,351)  
Plan assets gains 302,384 SFr 914
Net defined benefit (liability) asset at end of period (1,481,738) (639,351)
Defined benefit obligation    
Defined benefit plans    
Net defined benefit (liability) asset at beginning of period (7,060,278) (3,607,276)
Service cost (286,515) (115,146)
Interest (cost) income (81,829) (37,903)
Employee contribution (166,150) (84,096)
Actuarial gain / (loss) arising from changes in financial assumptions (875,960) 197,291
Actuarial gain / (loss) arising from changes in demographic assumptions 91,212  
Actuarial gain / (loss) on experience adjustment (263,491) (573,684)
Benefits paid or deposited 59,797 (2,839,464)
Net defined benefit (liability) asset at end of period (8,583,214) (7,060,278)
Fair value of plan assets    
Defined benefit plans    
Net defined benefit (liability) asset at beginning of period 6,420,927 3,363,412
Interest (cost) income 72,097 34,123
Employee contribution 166,150 84,096
Company contribution 199,715 98,918
Plan assets gains 302,384 914
Benefits paid or deposited (59,797) 2,839,464
Net defined benefit (liability) asset at end of period SFr 7,101,476 SFr 6,420,927