3rd Interim Report 2022
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- Annual Report 2021
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- Annual Report 2020
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- Annual Report 2019
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- Annual Report 2018
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Consolidated balance sheet (unaudited)
In CHF million | Note | 30.9.2022 | 31.12.2021 | |||
---|---|---|---|---|---|---|
Assets | ||||||
Cash and cash equivalents | 158 | 401 | ||||
Trade receivables | 7 | 2,225 | 2,315 | |||
Receivables from finance leases | 7 | 33 | 33 | |||
Other operating assets | 7 | 1,314 | 1,179 | |||
Other financial assets | 68 | 93 | ||||
Current income tax assets | 5 | 2 | ||||
Total current assets | 3,803 | 4,023 | ||||
Property, plant and equipment | 10,607 | 10,771 | ||||
Intangible assets | 1,663 | 1,714 | ||||
Goodwill | 5,152 | 5,157 | ||||
Right-of-use assets | 2,020 | 2,134 | ||||
Equity-accounted investees | 26 | 30 | ||||
Receivables from finance leases | 76 | 66 | ||||
Other financial assets | 829 | 691 | ||||
Net defined benefit assets | 11 | 11 | ||||
Deferred tax assets | 192 | 204 | ||||
Total non-current assets | 20,576 | 20,778 | ||||
Total assets | 24,379 | 24,801 | ||||
Liabilities and equity | ||||||
Financial liabilities | 5 | 783 | 559 | |||
Lease liabilities | 225 | 217 | ||||
Trade payables | 7 | 1,552 | 1,600 | |||
Other operating liabilities | 7 | 1,567 | 1,617 | |||
Provisions | 8 | 105 | 118 | |||
Current income tax liabilities | 135 | 230 | ||||
Total current liabilities | 4,367 | 4,341 | ||||
Financial liabilities | 5 | 5,621 | 5,886 | |||
Lease liabilities | 1,702 | 1,800 | ||||
Defined benefit obligations | 19 | 24 | ||||
Provisions | 8 | 968 | 1,031 | |||
Deferred gain on sale and leaseback of real estate | 88 | 95 | ||||
Deferred tax liabilities | 847 | 811 | ||||
Total non-current liabilities | 9,245 | 9,647 | ||||
Total liabilities | 13,612 | 13,988 | ||||
Share capital | 52 | 52 | ||||
Capital reserves | 136 | 136 | ||||
Retained earnings | 12,589 | 12,485 | ||||
Foreign currency translation adjustments | (2,020) | (1,864) | ||||
Hedging reserves | 6 | 2 | ||||
Equity attributable to equity-holders of Swisscom Ltd | 10,763 | 10,811 | ||||
Non-controlling interests | 4 | 2 | ||||
Total equity | 10,767 | 10,813 | ||||
Total liabilities and equity | 24,379 | 24,801 |