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Consolidated balance sheet (unaudited)
In CHF million | Note | 30.6.2019 | 31.12.2018 | |||
---|---|---|---|---|---|---|
Assets | ||||||
Cash and cash equivalents | 353 | 474 | ||||
Trade receivables | 8 | 2,196 | 2,189 | |||
Other operating assets | 8 | 1,249 | 1,243 | |||
Other financial assets | 84 | 82 | ||||
Current income tax assets | 7 | 2 | ||||
Total current assets | 3,889 | 3,990 | ||||
Property, plant and equipment | 10,685 | 10,894 | ||||
Goodwill | 5,182 | 5,164 | ||||
Intangible assets | 9 | 1,890 | 1,858 | |||
Right-of-use assets | 6 | 1,746 | – | |||
Equity-accounted investees | 175 | 174 | ||||
Other financial assets | 460 | 339 | ||||
Deferred tax assets | 169 | 167 | ||||
Total non-current assets | 20,307 | 18,596 | ||||
Total assets | 24,196 | 22,586 | ||||
Liabilities and equity | ||||||
Financial liabilities | 5 | 1,744 | 1,334 | |||
Lease liabilities | 5, 6 | 220 | 27 | |||
Trade payables | 8 | 1,537 | 1,658 | |||
Provisions | 10 | 110 | 131 | |||
Other operating liabilities | 8 | 1,121 | 1,127 | |||
Current income tax liabilities | 150 | 250 | ||||
Total current liabilities | 4,882 | 4,527 | ||||
Financial liabilities | 5 | 6,820 | 6,449 | |||
Lease liabilities | 5, 6 | 1,535 | 357 | |||
Defined benefit obligations | 1,169 | 1,196 | ||||
Provisions | 10 | 973 | 901 | |||
Deferred gain on sale and leaseback of real estate | 128 | 134 | ||||
Deferred tax liabilities | 799 | 814 | ||||
Total non-current liabilities | 11,424 | 9,851 | ||||
Total liabilities | 16,306 | 14,378 | ||||
Share capital | 52 | 52 | ||||
Capital reserves | 136 | 136 | ||||
Retained earnings | 9,441 | 9,759 | ||||
Foreign currency translation adjustments | (1,748) | (1,728) | ||||
Other reserves | 7 | 4 | ||||
Equity attributable to equity-holders of Swisscom Ltd | 7,888 | 8,223 | ||||
Non-controlling interests | 2 | (15) | ||||
Total equity | 7,890 | 8,208 | ||||
Total liabilities and equity | 24,196 | 22,586 |