Annual Report 2018
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- Annual Report 2019
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- Annual Report 2018
- 3rd Interim Report 2018
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Consolidated balance sheet
In CHF million | Note | 31.12.2018 | 31.12.2017 | |||
---|---|---|---|---|---|---|
Assets | ||||||
Cash and cash equivalents | 474 | 525 | ||||
Trade receivables | 3.1 | 2,189 | 2,389 | |||
Other operating assets | 3.1 | 1,243 | 729 | |||
Other financial assets | 82 | 78 | ||||
Current income tax assets | 6.1 | 2 | 10 | |||
Total current assets | 3,990 | 3,731 | ||||
Property, plant and equipment | 3.2 | 10,894 | 10,697 | |||
Goodwill | 3.3 | 5,164 | 5,186 | |||
Intangible assets | 3.4 | 1,858 | 1,758 | |||
Equity-accounted investees | 5.3 | 174 | 152 | |||
Other financial assets | 339 | 337 | ||||
Deferred tax assets | 6.1 | 167 | 197 | |||
Total non-current assets | 18,596 | 18,327 | ||||
Total assets | 22,586 | 22,058 | ||||
Liabilities and equity | ||||||
Financial liabilities | 2.2 | 1,361 | 1,834 | |||
Trade payables | 3.1 | 1,658 | 1,753 | |||
Provisions | 3.5 | 131 | 177 | |||
Other operating liabilities | 3.1 | 1,127 | 1,165 | |||
Current income tax liabilities | 6.1 | 250 | 213 | |||
Total current liabilities | 4,527 | 5,142 | ||||
Financial liabilities | 2.2 | 6,806 | 6,452 | |||
Defined benefit obligations | 4.3 | 1,196 | 1,048 | |||
Provisions | 3.5 | 901 | 900 | |||
Deferred gain on sale and leaseback of real estate | 2.2 | 134 | 146 | |||
Deferred tax liabilities | 6.1 | 814 | 725 | |||
Total non-current liabilities | 9,851 | 9,271 | ||||
Total liabilities | 14,378 | 14,413 | ||||
Share capital | 52 | 52 | ||||
Capital reserves | 136 | 136 | ||||
Retained earnings | 2.1 | 9,759 | 9,155 | |||
Foreign currency translation adjustments | 2.1 | (1,728) | (1,689) | |||
Other reserves | 2.1 | 4 | 2 | |||
Equity attributable to equity-holders of Swisscom Ltd | 8,223 | 7,656 | ||||
Non-controlling interests | (15) | (11) | ||||
Total equity | 8,208 | 7,645 | ||||
Total liabilities and equity | 22,586 | 22,058 |