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Consolidated balance sheet (unaudited)
In CHF million | Note | 30.06.2020 | 31.12.2019 | |||
---|---|---|---|---|---|---|
Assets | ||||||
Cash and cash equivalents | 247 | 328 | ||||
Trade receivables | 7 | 2,147 | 2,183 | |||
Other operating assets | 7 | 1,135 | 1,156 | |||
Other financial assets | 62 | 73 | ||||
Current income tax assets | 9 | 4 | ||||
Total current assets | 3,600 | 3,744 | ||||
Property, plant and equipment | 10,559 | 10,529 | ||||
Intangible assets | 1,785 | 1,842 | ||||
Goodwill | 5,154 | 5,163 | ||||
Right-of-use assets | 2,109 | 2,177 | ||||
Equity-accounted investees | 152 | 156 | ||||
Other financial assets | 484 | 484 | ||||
Deferred tax assets | 161 | 152 | ||||
Total non-current assets | 20,404 | 20,503 | ||||
Total assets | 24,004 | 24,247 | ||||
Liabilities and equity | ||||||
Financial liabilities | 5 | 1,218 | 1,411 | |||
Lease liabilities | 221 | 232 | ||||
Trade payables | 7 | 1,535 | 1,614 | |||
Provisions | 8 | 150 | 158 | |||
Other operating liabilities | 7 | 1,140 | 1,194 | |||
Current income tax liabilities | 181 | 174 | ||||
Total current liabilities | 4,445 | 4,783 | ||||
Financial liabilities | 5 | 6,565 | 6,049 | |||
Lease liabilities | 1,737 | 1,795 | ||||
Defined benefit obligations | 1,318 | 1,058 | ||||
Provisions | 8 | 1,033 | 976 | |||
Deferred gain on sale and leaseback of real estate | 116 | 122 | ||||
Deferred tax liabilities | 552 | 589 | ||||
Total non-current liabilities | 11,321 | 10,589 | ||||
Total liabilities | 15,766 | 15,372 | ||||
Share capital | 52 | 52 | ||||
Capital reserves | 136 | 136 | ||||
Retained earnings | 9,858 | 10,454 | ||||
Foreign currency translation adjustments | (1,808) | (1,781) | ||||
Hedging reserves | 1 | 11 | ||||
Equity attributable to equity-holders of Swisscom Ltd | 8,239 | 8,872 | ||||
Non-controlling interests | (1) | 3 | ||||
Total equity | 8,238 | 8,875 | ||||
Total liabilities and equity | 24,004 | 24,247 |