Consolidated balance sheet
In CHF million |
Note |
31.12.2013 |
31.12.2012 restated |
1.1.2012, restated |
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---|---|---|---|---|---|---|---|---|
Assets | ||||||||
Cash and cash equivalents | 17 | 723 | 538 | 314 | ||||
Trade and other receivables | 18 | 2,516 | 2,658 | 2,745 | ||||
Other financial assets | 19 | 160 | 40 | 73 | ||||
Inventories | 20 | 152 | 160 | 144 | ||||
Current income tax assets | 15 | 22 | 55 | 45 | ||||
Other non-financial assets | 21 | 210 | 220 | 334 | ||||
Non-current assets held for sale | 22 | 13 | 1 | 1 | ||||
Total current assets | 3,796 | 3,672 | 3,656 | |||||
Property, plant and equipment | 23 | 9,156 | 8,549 | 8,222 | ||||
Goodwill | 24 | 4,809 | 4,662 | 4,664 | ||||
Other intangible assets | 24 | 2,053 | 2,121 | 1,879 | ||||
Investments in associates | 25 | 153 | 268 | 233 | ||||
Other financial assets | 19 | 193 | 197 | 196 | ||||
Deferred tax assets | 15 | 279 | 285 | 223 | ||||
Other non-financial assets | 21 | 57 | 42 | 56 | ||||
Total non-current assets | 16,700 | 16,124 | 15,473 | |||||
Total assets | 20,496 | 19,796 | 19,129 | |||||
Liabilities and equity | ||||||||
Financial liabilities | 26 | 1,656 | 1,053 | 804 | ||||
Trade and other payables | 27 | 1,870 | 1,993 | 1,957 | ||||
Current income tax liabilities | 15 | 184 | 189 | 37 | ||||
Provisions | 28 | 132 | 154 | 148 | ||||
Other non-financial liabilities | 30 | 759 | 643 | 676 | ||||
Total current liabilities | 4,601 | 4,032 | 3,622 | |||||
Financial liabilities | 26 | 7,167 | 7,730 | 8,027 | ||||
Defined benefit obligations | 10 | 1,293 | 2,108 | 1,489 | ||||
Provisions | 28 | 667 | 686 | 755 | ||||
Deferred tax liabilities | 15 | 456 | 236 | 247 | ||||
Other non-financial liabilities | 30 | 310 | 287 | 296 | ||||
Total non-current liabilities | 9,893 | 11,047 | 10,814 | |||||
Total liabilities | 14,494 | 15,079 | 14,436 | |||||
Share capital | 31 | 52 | 52 | 52 | ||||
Capital reserves | 136 | 136 | 136 | |||||
Retained earnings | 7,356 | 6,135 | 6,098 | |||||
Other reserves | 31 | (1,571) | (1,633) | (1,620) | ||||
Share of equity attributable to equity holders of Swisscom Ltd | 5,973 | 4,690 | 4,666 | |||||
Share of equity attributable to non-controlling interests | 29 | 27 | 27 | |||||
Total equity | 6,002 | 4,717 | 4,693 | |||||
Total liabilities and equity | 20,496 | 19,796 | 19,129 | |||||
1 See Note 3.23, New and amended Standards and Interpretations.
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