Consolidated balance sheet

In CHF million	Note	31.12.2015	31.12.2014¹

Assets
Cash and cash equivalents	17	324	302
Trade and other receivables	18	2,535	2,586
Other financial assets	19	85	40
Inventories	20	174	149
Current income tax assets	15	21	17
Other non-financial assets	21	238	252
Non-current assets held for sale	22	–	109
Total current assets		3,377	3,455
Property, plant and equipment	23	9,855	9,720
Goodwill	24	5,161	4,983
Other intangible assets	24	1,861	1,921
Investments in associates	25	223	182
Other financial assets	19	238	226
Deferred tax assets	15	354	417
Other non-financial assets	21	80	57
Total non-current assets		17,772	17,506
Total assets		21,149	20,961


Liabilities and equity
Financial liabilities	26	1,195	1,580
Trade and other payables	27	1,768	1,876
Current income tax liabilities	15	146	172
Provisions	28	351	107
Other non-financial liabilities	30	693	718
Total current liabilities		4,153	4,453
Financial liabilities	26	7,398	7,024
Defined benefit obligations	10	2,919	2,432
Provisions	28	788	820
Deferred tax liabilities	15	290	371
Other non-financial liabilities	30	359	375
Total non-current liabilities		11,754	11,022
Total liabilities		15,907	15,475
Share capital	31	52	52
Capital reserves		136	136
Retained earnings		6,783	6,885
Other reserves	31	(1,734)	(1,590)
Share of equity attributable to equity holders of Swisscom Ltd		5,237	5,483
Share of equity attributable to non-controlling interests		5	3
Total equity		5,242	5,486
Total liabilities and equity		21,149	20,961
¹ The balance sheet at 31 December 2014 has been adjusted retroactively after completion of the definitive purchase price allocation of PubliGroupe SA acquired in September 2014. See Note 5.

No search results. Please enter a different search term.

Consolidated balance sheet