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Consolidated balance sheet (unaudited)
In CHF million | Note | 30.06.2021 | 31.12.2020 | |||
---|---|---|---|---|---|---|
Assets | ||||||
Cash and cash equivalents | 240 | 340 | ||||
Trade receivables | 7 | 2,426 | 2,132 | |||
Other operating assets | 7 | 1,100 | 1,029 | |||
Other financial assets | 71 | 170 | ||||
Current income tax assets | 14 | 4 | ||||
Total current assets | 3,851 | 3,675 | ||||
Property, plant and equipment | 10,748 | 10,725 | ||||
Intangible assets | 1,727 | 1,745 | ||||
Goodwill | 5,171 | 5,162 | ||||
Right-of-use assets | 2,105 | 2,138 | ||||
Equity-accounted investees | 44 | 155 | ||||
Other financial assets | 739 | 479 | ||||
Net defined benefit assets | 9 | 11 | – | |||
Deferred tax assets | 174 | 183 | ||||
Total non-current assets | 20,719 | 20,587 | ||||
Total assets | 24,570 | 24,262 | ||||
Liabilities and equity | ||||||
Financial liabilities | 5 | 697 | 792 | |||
Lease liabilities | 205 | 226 | ||||
Trade payables | 7 | 1,519 | 1,525 | |||
Other operating liabilities | 7 | 1,527 | 1,269 | |||
Provisions | 8 | 112 | 144 | |||
Current income tax liabilities | 161 | 186 | ||||
Total current liabilities | 4,221 | 4,142 | ||||
Financial liabilities | 5 | 6,561 | 6,250 | |||
Lease liabilities | 1,737 | 1,762 | ||||
Net defined benefit liabilities | 9 | 22 | 795 | |||
Provisions | 8 | 1,086 | 1,072 | |||
Deferred gain on sale and leaseback of real estate | 98 | 106 | ||||
Deferred tax liabilities | 785 | 644 | ||||
Total non-current liabilities | 10,289 | 10,629 | ||||
Total liabilities | 14,510 | 14,771 | ||||
Share capital | 52 | 52 | ||||
Capital reserves | 136 | 136 | ||||
Retained earnings | 11,607 | 11,085 | ||||
Foreign currency translation adjustments | (1,742) | (1,791) | ||||
Hedge reserves | 5 | 8 | ||||
Equity attributable to equity-holders of Swisscom Ltd | 10,058 | 9,490 | ||||
Non-controlling interests | 2 | 1 | ||||
Total equity | 10,060 | 9,491 | ||||
Total liabilities and equity | 24,570 | 24,262 |