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2nd Interim Report 2017
2nd Interim Report 2017
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2nd Interim Report 2017
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Table of contents for the 2nd Interim Report 2017 report

2nd Interim Report 2017
Key Financial FiguresGroup financial review
SummarySegment resultsDepreciation and amortisation, non operating resultsCash flowsBalance sheetOutlook
Consolidated interim financial statements (condensed and unaudited)
Consolidated income statement (condensed and unaudited)Consolidated statement of comprehensive income (unaudited)Consolidated balance sheet (condensed and unaudited)Consolidated statement of cash flows (condensed and unaudited)Consolidated statement of changes in equity (unaudited)
Notes to the interim financial statements (condensed and unaudited)
1 Accounting policies2 Segment information3 Financial income and financial expense4 Financial liabilities5 Provisions6 Contingent liabilities and contingent claims7 Dividend payment8 Financial instruments9 Related parties10 Events after the balance sheet date
Further information
Share informationQuarterly review 2016 and 2017
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5 Provisions


In CHF million
  Dismantlement
and restora-
tion costs
  Regulatory
and competition
law proceedings
 

Other
 

Total
Balance at 31 December 2016   542   150   270   962
Additions of provisions   2   1   18   21
Present-value adjustments   (1)   –   –   (1)
Release of unused provisions   (8)   –   (10)   (18)
Use of provisions   (1)   –   (30)   (31)
Balance at 30 June 2017   534   151   248   933
Thereof current provisions   –   20   149   169
Thereof non-current provisions   534   131   99   764

Provisions for dismantling and restoration costs

The provisions for dismantling and restoration costs recognised in the 2016 consolidated financial statements have not changed materially during the current financial year.

Provisions for regulatory and competition-law proceedings

The provisions for regulatory and competition-law proceedings recognised in the 2016 consolidated financial statements have not changed materially during the current financial year.

Other provisions

Other provisions mainly include provisions for workforce reductions and environmental, contractual and tax risks. The other provisions recognised in the 2016 consolidated financial statements have not changed materially during the current financial year.