Consolidated balance sheet


In CHF million
 
Note
 
31.12.2013
  31.12.2012
restated
  1.1.2012,
restated
                 
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.