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1st Interim Report 2020
1st Interim Report 2020
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1st Interim Report 2020
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Table of contents for the 1st Interim Report 2020 report

1st Interim Report 2020
KPIsFinancial review
SummarySegment resultsDepreciation and amortisation, non operating resultsCash flowsNet asset positionOutlook
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 liabilities6 Financial result7 Operating net working capital8 Provisions and contingent liabilities
Alternative performance measures
Reconciliation of alternative performance measures
Further information
Share informationQuarterly review 2019 and 2020Forward looking statements
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Consolidated balance sheet (unaudited)

In CHF million   Note   31.03.2020   31.12.2019
             
Assets            
Cash and cash equivalents       1,487   328
Trade receivables   7    2,201   2,183
Other operating assets   7    1,292   1,156
Other financial assets       69   73
Current income tax assets       14   4
Total current assets       5,063   3,744
Property, plant and equipment       10,476   10,529
Intangible assets       1,813   1,842
Goodwill       5,151   5,163
Right-of-use assets       2,143   2,177
Equity-accounted investees       156   156
Other financial assets       462   484
Deferred tax assets       165   152
Total non-current assets       20,366   20,503
Total assets       25,429   24,247
 
             
Liabilities and equity            
Financial liabilities   5    2,408   1,411
Lease liabilities       226   232
Trade payables   7    1,531   1,614
Provisions   8    164   163
Other operating liabilities   7    1,214   1,182
Current income tax liabilities       139   174
Total current liabilities       5,682   4,776
Financial liabilities   5    5,998   6,049
Lease liabilities       1,750   1,795
Defined benefit obligations       1,270   1,058
Provisions   8    990   983
Deferred gain on sale and leaseback of real estate       118   122
Deferred tax liabilities       565   589
Total non-current liabilities       10,691   10,596
Total liabilities       16,373   15,372
Share capital       52   52
Capital reserves       136   136
Retained earnings       10,674   10,454
Foreign currency translation adjustments       (1,816)   (1,781)
Hedge reserves       8   11
Equity attributable to equity-holders of Swisscom Ltd       9,054   8,872
Non-controlling interests       2   3
Total equity       9,056   8,875
Total liabilities and equity       25,429   24,247