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2nd Interim Report 2018
2nd Interim Report 2018
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2nd Interim Report 2018
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Table of contents for the 2nd Interim Report 2018 report

2nd Interim Report 2018
KPIsFinancial review
SummarySegment resultsDepreciation and amortisation, non operating resultsCash flowsBalance sheetOutlook
Consolidated interim financial statements
Consolidated statement of comprehensive income (unaudited)Consolidated balance sheet (unaudited)Consolidated statement of cash flows (unaudited)Consolidated statement of changes in equity (unaudited)
Notes to the interim financial statements
About this report1 Changes in accounting principles2 Segment information3 Operating costs4 Dividends5 Financial instruments and net debt6 Financial result7 Operating net working capital8 Provisions and contingent liabilities9 Events after the balance sheet date
Further information
Share informationQuarterly review 2017 and 2018Forward looking statements
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Consolidated balance sheet (unaudited)

In CHF million   Note   30.06.2018   31.12.2017
             
Assets
Cash and cash equivalents       506   525
Trade receivables   7    2,206   2,389
Other operating assets   7    1,339   729
Other financial assets   5    85   78
Current income tax assets       15   10
Total current assets       4,151   3,731
Property, plant and equipment       10,747   10,697
Goodwill       5,180   5,186
Intangible assets       1,614   1,758
Equity-accounted investees       160   152
Other financial assets   5    346   337
Deferred income tax assets       204   197
Total non-current assets       18,251   18,327
Total assets       22,402   22,058
 
             
Liabilities and equity
Financial liabilities   5    1,869   1,834
Trade payables   7    1,564   1,753
Provisions   8    160   177
Other operating liabilities   7    1,062   1,165
Current income tax liabilities       143   213
Total current liabilities       4,798   5,142
Financial liabilities   5    7,109   6,452
Defined benefit obligations       951   1,048
Provisions   8    876   900
Deferred gain on sale and leaseback of real estate       140   146
Deferred income tax liabilities       843   725
Total non-current liabilities       9,919   9,271
Total liabilities       14,717   14,413
Share capital       52   52
Capital reserves       136   136
Retained earnings       9,196   9,155
Foreign currency translation adjustments       (1,692)   (1,689)
Other reserves       6   2
Equity attributable to equity-holders of Swisscom Ltd       7,698   7,656
Non-controlling interests       (13)   (11)
Total equity       7,685   7,645
Total liabilities and equity       22,402   22,058