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Consolidated balance sheet (unaudited)
In CHF million | Note | 31.3.2019 | 31.12.2018 | |||
---|---|---|---|---|---|---|
Assets | ||||||
Cash and cash equivalents | 393 | 474 | ||||
Trade receivables | 8 | 2,205 | 2,189 | |||
Other operating assets | 8 | 1,393 | 1,243 | |||
Other financial assets | 88 | 82 | ||||
Current income tax assets | 10 | 2 | ||||
Total current assets | 4,089 | 3,990 | ||||
Property, plant and equipment | 10,613 | 10,894 | ||||
Goodwill | 5,160 | 5,164 | ||||
Intangible assets | 9 | 1,740 | 1,858 | |||
Right-of-use assets | 6 | 1,717 | – | |||
Equity-accounted investees | 188 | 174 | ||||
Other financial assets | 429 | 339 | ||||
Deferred income tax assets | 171 | 167 | ||||
Total non-current assets | 20,018 | 18,596 | ||||
Total assets | 24,107 | 22,586 | ||||
Liabilities and equity | ||||||
Financial liabilities | 5 | 832 | 1,334 | |||
Lease liabilities | 5, 6 | 220 | 27 | |||
Trade payables | 8 | 1,697 | 1,658 | |||
Provisions | 10 | 117 | 131 | |||
Other operating liabilities | 8 | 1,210 | 1,127 | |||
Current income tax liabilities | 104 | 250 | ||||
Total current liabilities | 4,180 | 4,527 | ||||
Financial liabilities | 5 | 6,701 | 6,449 | |||
Lease liabilities | 5, 6 | 1,499 | 357 | |||
Defined benefit obligations | 1,469 | 1,196 | ||||
Provisions | 10 | 950 | 901 | |||
Deferred gain on sale and leaseback of real estate | 131 | 134 | ||||
Deferred income tax liabilities | 787 | 814 | ||||
Total non-current liabilities | 11,537 | 9,851 | ||||
Total liabilities | 15,717 | 14,378 | ||||
Share capital | 52 | 52 | ||||
Capital reserves | 136 | 136 | ||||
Retained earnings | 9,934 | 9,759 | ||||
Foreign currency translation adjustments | (1,739) | (1,728) | ||||
Other reserves | 4 | 4 | ||||
Equity attributable to equity-holders of Swisscom Ltd | 8,387 | 8,223 | ||||
Non-controlling interests | 3 | (15) | ||||
Total equity | 8,390 | 8,208 | ||||
Total liabilities and equity | 24,107 | 22,586 |