2nd Interim Report 2022
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- Annual Report 2018
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Consolidated balance sheet (unaudited)
In CHF million | Note | 30.06.2022 | 31.12.2021 | |||
---|---|---|---|---|---|---|
Assets | ||||||
Cash and cash equivalents | 147 | 401 | ||||
Trade receivables | 7 | 2,312 | 2,315 | |||
Receivables from finance leases | 32 | 33 | ||||
Other operating assets | 7 | 1,398 | 1,179 | |||
Other financial assets | 62 | 93 | ||||
Current income tax assets | 17 | 2 | ||||
Total current assets | 3,968 | 4,023 | ||||
Property, plant and equipment | 10,613 | 10,771 | ||||
Intangible assets | 1,699 | 1,714 | ||||
Goodwill | 5,173 | 5,157 | ||||
Right-of-use assets | 2,058 | 2,134 | ||||
Equity-accounted investees | 26 | 30 | ||||
Receivables from finance leases | 75 | 66 | ||||
Other financial assets | 764 | 691 | ||||
Net defined benefit assets | 11 | 11 | ||||
Deferred tax assets | 193 | 204 | ||||
Total non-current assets | 20,612 | 20,778 | ||||
Total assets | 24,580 | 24,801 | ||||
Liabilities and equity | ||||||
Financial liabilities | 5 | 1,550 | 559 | |||
Lease liabilities | 221 | 217 | ||||
Trade payables | 7 | 1,527 | 1,600 | |||
Other operating liabilities | 7 | 1,496 | 1,617 | |||
Provisions | 8 | 185 | 118 | |||
Current income tax liabilities | 79 | 230 | ||||
Total current liabilities | 5,058 | 4,341 | ||||
Financial liabilities | 5 | 5,513 | 5,886 | |||
Lease liabilities | 1,722 | 1,800 | ||||
Net defined benefit liabilities | 18 | 24 | ||||
Provisions | 8 | 926 | 1,031 | |||
Deferred gain on sale and leaseback of real estate | 92 | 95 | ||||
Deferred tax liabilities | 833 | 811 | ||||
Total non-current liabilities | 9,104 | 9,647 | ||||
Total liabilities | 14,162 | 13,988 | ||||
Share capital | 52 | 52 | ||||
Capital reserves | 136 | 136 | ||||
Retained earnings | 12,162 | 12,485 | ||||
Foreign currency translation adjustments | (1,939) | (1,864) | ||||
Hedging reserves | 7 | 2 | ||||
Equity attributable to equity-holders of Swisscom Ltd | 10,418 | 10,811 | ||||
Non-controlling interests | – | 2 | ||||
Total equity | 10,418 | 10,813 | ||||
Total liabilities and equity | 24,580 | 24,801 |