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1st Interim Report 2019
1st Interim Report 2019
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1st Interim Report 2019
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Table of contents for the 1st Interim Report 2019 report

1st Interim Report 2019
Key figuresFinancial review
SummaryChange in accounting policiesSegment resultsDepreciation and amortisation, non operating resultsCash flowsBalance sheetOutlook
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 Leases7 Financial result8 Operating net working capital9 Intangible assets10 Provisions and contingent liabilities
Further information
Share informationQuarterly review 2018 and 2019Forward looking statements
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Consolidated balance sheet (unaudited)

In CHF million   Note   31.3.2019   31.12.2018
             
Assets
Cash and cash equivalents       393   474
Trade receivables   8    2,205   2,189
Other operating assets   8    1,393   1,243
Other financial assets       88   82
Current income tax assets       10   2
Total current assets       4,089   3,990
Property, plant and equipment       10,613   10,894
Goodwill       5,160   5,164
Intangible assets   9    1,740   1,858
Right-of-use assets   6    1,717   –
Equity-accounted investees       188   174
Other financial assets       429   339
Deferred income tax assets       171   167
Total non-current assets       20,018   18,596
Total assets       24,107   22,586
 
             
Liabilities and equity
Financial liabilities   5    832   1,334
Lease liabilities   5, 6    220   27
Trade payables   8    1,697   1,658
Provisions   10    117   131
Other operating liabilities   8    1,210   1,127
Current income tax liabilities       104   250
Total current liabilities       4,180   4,527
Financial liabilities   5    6,701   6,449
Lease liabilities   5, 6    1,499   357
Defined benefit obligations       1,469   1,196
Provisions   10    950   901
Deferred gain on sale and leaseback of real estate       131   134
Deferred income tax liabilities       787   814
Total non-current liabilities       11,537   9,851
Total liabilities       15,717   14,378
Share capital       52   52
Capital reserves       136   136
Retained earnings       9,934   9,759
Foreign currency translation adjustments       (1,739)   (1,728)
Other reserves       4   4
Equity attributable to equity-holders of Swisscom Ltd       8,387   8,223
Non-controlling interests       3   (15)
Total equity       8,390   8,208
Total liabilities and equity       24,107   22,586