1st Interim Report 2018
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- Annual Report 2018
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Consolidated balance sheet (unaudited)
In CHF million | Note | 31.3.2018 | 31.12.2017 | |||
---|---|---|---|---|---|---|
Assets | ||||||
Cash and cash equivalents | 819 | 525 | ||||
Trade receivables | 7 | 2,273 | 2,389 | |||
Other operating assets | 7 | 1,378 | 729 | |||
Other financial assets | 5 | 76 | 78 | |||
Current income tax assets | 15 | 10 | ||||
Total current assets | 4,561 | 3,731 | ||||
Property, plant and equipment | 10,732 | 10,697 | ||||
Goodwill | 5,190 | 5,186 | ||||
Intangible assets | 1,653 | 1,758 | ||||
Equity-accounted investees | 158 | 152 | ||||
Other financial assets | 5 | 346 | 337 | |||
Deferred income tax assets | 206 | 197 | ||||
Total non-current assets | 18,285 | 18,327 | ||||
Total assets | 22,846 | 22,058 | ||||
Liabilities and equity | ||||||
Financial liabilities | 5 | 1,859 | 1,834 | |||
Trade payables | 7 | 1,624 | 1,753 | |||
Provisions | 8 | 176 | 177 | |||
Other operating liabilities | 7 | 1,244 | 1,165 | |||
Current income tax liabilities | 152 | 213 | ||||
Total current liabilities | 5,055 | 5,142 | ||||
Financial liabilities | 5 | 6,573 | 6,452 | |||
Defined benefit obligations | 991 | 1,048 | ||||
Provisions | 8 | 860 | 900 | |||
Deferred gain on sale and leaseback of real estate | 143 | 146 | ||||
Deferred income tax liabilities | 825 | 725 | ||||
Total non-current liabilities | 9,392 | 9,271 | ||||
Total liabilities | 14,447 | 14,413 | ||||
Share capital | 52 | 52 | ||||
Capital reserves | 136 | 136 | ||||
Retained earnings | 9,887 | 9,155 | ||||
Foreign currency translation adjustments | (1,675) | (1,689) | ||||
Other reserves | 10 | 2 | ||||
Equity attributable to equity-holders of Swisscom Ltd | 8,410 | 7,656 | ||||
Non-controlling interests | (11) | (11) | ||||
Total equity | 8,399 | 7,645 | ||||
Total liabilities and equity | 22,846 | 22,058 |