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Notes and disclosures on additional balance sheet items

Financial assets
in CHF 000   2020   2019
Loans to subsidiaries   75 327   39 342
Loans to third parties   150   150
Total loans   75 477   39 492
Shares in other investments   13 780   6 476
Other non-current financial assets (Lykke Coins)   0   467
Blocked account subscription insurance   267   267
Total other financial assets   14 047   7 210
Total financial assets   89 524   46 702
Property, plant and equipment
in CHF 000   2020   2019
Fixtures and fittings   2 727   1 972
IT equipment   1 759   1 640
Plant and machinery   17 279   20 138
Other movable property, plant and equipment   4 441   1 504
Total movable property, plant and equipment   26 205   25 254
Buildings   55 325   58 518
Land   56 116   56 116
Installations and building fixtures   15 192   17 199
Tenant fittings   1 161   151
Total real estate   127 794   131 984
Total property, plant and equipment   153 999   157 238
Current interest-bearing liabilities
in CHF 000   2020   2019
Current account liabilities   3 030   30 648
Other current interest-bearing liabilities   28 000  
Total current interest-bearing liabilities   31 030   30 648
Deferred revenues and accrued liabilities
in CHF 000   2020   2019
Subscriptions   (287)   71 243
Personnel   3 769   15 711
Direct taxes     2 352
Other accrued liabilities   11 134   15 334
Total deferred revenues and accrued liabilities   14 616   104 641
Non-current interest-bearing liabilities
in CHF 000   2020   2019
Loans   93 316   159 823
Other non-current interest-bearing liabilities   1 456   1 741
Total non-current interest-bearing liabilities   94 772   161 563
Voluntary retained earnings
in CHF 000   2020   2019
Balance as of 1 January   853 742   837 333
Withdrawal/Allocation from appropriation of net income   66 226   17 056
Price loss realised on treasury shares   (372)   (647)
Balance as of 31 December   919 597   853 742

Realised price losses from the use of treasury shares have been recognised under Voluntary retained earnings without affecting net income.