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3rd Interim Report 2018
3rd Interim Report 2018
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3rd Interim Report 2018
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Table of contents for the 3rd Interim Report 2018 report

3rd 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 Scope of consolidation
Further information
Share informationQuarterly review 2017 and 2018Forward looking statements
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Consolidated statement of changes in equity (unaudited)


In CHF million
 


Share
capital
 


Capital
reserves
 


Retained
earnings
 
Foreign
currency
translation
adjustments
 


Other
reserves
  Equity
attributable
to equity
holders of
Swisscom
 

Non-
controlling
interests
 



Total equity
Balance at 31 December 2016   52   136   8,148   (1,834)   12   6,514   8   6,522
Net income   –   –   1,270   –   –   1,270   (1)   1,269
Other comprehensive income   –   –   448   109   (7)   550   –   550
Comprehensive income   –   –   1,718   109   (7)   1,820   (1)   1,819
Dividends paid   –   –   (1,140)   –   –   (1,140)   (8)   (1,148)
Transactions with non-controlling interests   –   –   (37)   –   –   (37)   (9)   (46)
Treasury shares   –   –   1   –   –   1   –   1
Balance at 30 September 2017   52   136   8,690   (1,725)   5   7,158   (10)   7,148
                                 
Balance at 31 December 2017   52   136   9,155   (1,689)   2   7,656   (11)   7,645
Change in accounting policies 1   –   –   297   –   (4)   293   –   293
Balance at 1 January 2018   52   136   9,452   (1,689)   (2)   7,949   (11)   7,938
Net income   –   –   1,217   –   –   1,217   (4)   1,213
Other comprehensive income   –   –   340   (34)   8   314   –   314
Comprehensive income   –   –   1,557   (34)   8   1,531   (4)   1,527
Dividends paid   –   –   (1,140)   –   –   (1,140)   (1)   (1,141)
Transactions with non-controlling interests   –   –   (11)   –   –   (11)   1   (10)
Balance at 30 September 2018   52   136   9,858   (1,723)   6   8,329   (15)   8,314
1 See Note 1.