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1st Interim Report 2021
1st Interim Report 2021
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1st Interim Report 2021
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Table of contents for the 1st Interim Report 2021 report

1st Interim Report 2021
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 2020 and 2021Forward looking statements
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Consolidated balance sheet (unaudited)

In CHF million   Note   31.03.2021   31.12.2020
             
Assets            
Cash and cash equivalents       524   340
Trade receivables   7    2,483   2,132
Other operating assets   7    1,104   1,029
Other financial assets       170   170
Current income tax assets       20   4
Total current assets       4,301   3,675
Property, plant and equipment       10,748   10,725
Intangible assets       1,747   1,745
Goodwill       5,176   5,162
Right-of-use assets       2,153   2,138
Equity-accounted investees       49   155
Other financial assets       745   479
Deferred tax assets       180   183
Total non-current assets       20,798   20,587
Total assets       25,099   24,262
 
             
Liabilities and equity            
Financial liabilities   5    605   792
Lease liabilities       215   226
Trade payables   7    1,635   1,525
Other operating liabilities   7    1,586   1,269
Provisions   8    132   144
Current income tax liabilities       111   186
Total current liabilities       4,284   4,142
Financial liabilities   5    6,274   6,250
Lease liabilities       1,761   1,762
Defined benefit obligations       471   795
Provisions   8    1,045   1,072
Deferred gain on sale and leaseback of real estate       99   106
Deferred tax liabilities       703   644
Total non-current liabilities       10,353   10,629
Total liabilities       14,637   14,771
Share capital       52   52
Capital reserves       136   136
Retained earnings       11,998   11,085
Foreign currency translation adjustments       (1,728)   (1,791)
Hedge reserves       3   8
Equity attributable to equity-holders of Swisscom Ltd       10,461   9,490
Non-controlling interests       1   1
Total equity       10,462   9,491
Total liabilities and equity       25,099   24,262