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3rd Interim Report 2020
3rd Interim Report 2020
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3rd Interim Report 2020
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Table of contents for the 3rd Interim Report 2020 report

3rd Interim Report 2020
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 2019 and 2020Forward looking statements
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Consolidated balance sheet (unaudited)

In CHF million   Note   30.09.2020   31.12.2019
             
Assets
Cash and cash equivalents       247   328
Trade receivables   7    2,139   2,183
Other operating assets   7    1,071   1,156
Other financial assets       175   73
Current income tax assets       6   4
Total current assets       3,638   3,744
Property, plant and equipment       10,667   10,529
Intangible assets       1,764   1,842
Goodwill       5,162   5,163
Right-of-use assets       2,136   2,177
Equity-accounted investees       159   156
Other financial assets       490   484
Deferred tax assets       153   152
Total non-current assets       20,531   20,503
Total assets       24,169   24,247
 
             
Liabilities and equity
Financial liabilities   5    1,224   1,411
Lease liabilities       218   232
Trade payables   7    1,482   1,614
Provisions   8    125   158
Other operating liabilities   7    1,166   1,194
Current income tax liabilities       268   174
Total current liabilities       4,483   4,783
Financial liabilities   5    6,158   6,049
Lease liabilities       1,779   1,795
Defined benefit obligations       1,415   1,058
Provisions   8    1,077   976
Deferred gain on sale and leaseback of real estate       112   122
Deferred tax liabilities       528   589
Total non-current liabilities       11,069   10,589
Total liabilities       15,552   15,372
Share capital       52   52
Capital reserves       136   136
Retained earnings       10,214   10,454
Foreign currency translation adjustments       (1,789)   (1,781)
Hedging reserves       7   11
Equity attributable to equity-holders of Swisscom Ltd       8,620   8,872
Non-controlling interests       (3)   3
Total equity       8,617   8,875
Total liabilities and equity       24,169   24,247