2nd Interim Report 2017
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Consolidated balance sheet (condensed and unaudited)
In CHF million | Note | 30.06.2017 | 31.12.2016 | |||
---|---|---|---|---|---|---|
Assets | ||||||
Cash and cash equivalents | 318 | 329 | ||||
Trade and other receivables | 2,556 | 2,532 | ||||
Other financial assets | 164 | 177 | ||||
Other assets | 585 | 497 | ||||
Total current assets | 3,623 | 3,535 | ||||
Property, plant and equipment | 10,278 | 10,177 | ||||
Goodwill and other intangible assets | 6,904 | 6,912 | ||||
Investments in associates | 192 | 193 | ||||
Other financial assets | 270 | 262 | ||||
Other assets | 302 | 375 | ||||
Total non-current assets | 17,946 | 17,919 | ||||
Total assets | 21,569 | 21,454 | ||||
Liabilities and equity | ||||||
Financial liabilities | 4 | 1,357 | 1,125 | |||
Trade and other payables | 1,761 | 1,896 | ||||
Current income tax liabilities | 111 | 125 | ||||
Provisions | 5 | 169 | 182 | |||
Other liabilities | 696 | 650 | ||||
Total current liabilities | 4,094 | 3,978 | ||||
Financial liabilities | 4 | 7,702 | 7,371 | |||
Defined benefit obligations | 1,423 | 1,850 | ||||
Provisions | 5 | 764 | 780 | |||
Deferred tax liabilities | 680 | 621 | ||||
Other liabilities | 375 | 332 | ||||
Total non-current liabilities | 10,944 | 10,954 | ||||
Total liabilities | 15,038 | 14,932 | ||||
Share of equity attributable to equity holders of Swisscom Ltd | 6,538 | 6,514 | ||||
Share of equity attributable to non-controlling interests | (7) | 8 | ||||
Total equity | 6,531 | 6,522 | ||||
Total liabilities and equity | 21,569 | 21,454 |