Swisscom - About Swisscom - Consolidated Balance Sheet

The financial report is available in English, French and German. The German version is binding.

CHF in millions

	31.12.2011	31.12.2010
Assets
Cash and cash equivalents	314	483
Trade and other receivables	2'978	2'742
Other financial assets	73	122
Inventories	144	150
Current income tax assets	45	30
Other non-financial assets	334	329
Non-current assets held for sale	1	4
Total current assets	3'889	3'860
Property, plant and equipment	8'222	7'899
Goodwill	4'664	6'261
Other intangible assets	1'879	2'023
Investments in associates	233	231
Other financial assets	196	415
Deferred tax assets	311	342
Other non-financial assets	56	44
Total non-current assets	15'561	17'215
Total assets	19'450	21'075

Liabilities and equity
Financial liabilities	804	941
Trade and other payables	2'190	2'215
Current income tax liabilities	37	35
Provisions	148	146
Other non-financial liabilities	676	685
Total current liabilities	3'855	4'022
Financial liabilities	8'027	8'831
Defined benefit obligations	1'977	1'283
Provisions	755	716
Deferred tax liabilities	244	553
Other non-financial liabilities	296	320
Total non-current liabilities	11'299	11'703
Total liabilities	15'154	15'725
Share capital	52	52
Capital reserves	136	370
Retained earnings	5'704	6'495
Treasury shares	–	(1)
Other reserves	(1'620)	(1'586)
Share of equity attributable to equity holders of Swisscom Ltd	4'272	5'330
Share of equity attributable to non-controlling interests	24	20
Total equity	4'296	5'350
Total liabilities and equity	19'450	21'075

The financial report is available in English, French and German. The German version is binding.

CHF in millions

	31.12.2010	31.12.2009
Assets
Cash and cash equivalents	483	532
Trade and other receivables	2'742	2'926
Other financial assets	122	178
Inventories	150	135
Current income tax assets	30	48
Other non-financial assets	329	329
Non-current assets held for sale	4	6
Total current assets	3'860	4'154
Property, plant and equipment	7'899	8'176
Goodwill and other intangible assets	8'284	9'022
Investments in associated companies	231	228
Other financial assets	415	424
Deferred tax assets	71	57
Defined benefit assets	263	38
Other non-financial assets	44	45
Total non-current assets	17'207	17'990
Total assets	21'067	22'144

Liabilities and equity
Financial liabilities	941	1'270
Trade and other payables	2'215	2'314
Current income tax liabilities	35	219
Provisions	146	137
Other non-financial liabilities	685	701
Total current liabilities	4'022	4'641
Financial liabilities	8'831	8'949
Defined benefit obligations	341	351
Provisions	716	740
Deferred tax liabilities	553	523
Other non-financial liabilities	320	330
Total non-current liabilities	10'761	10'893
Total liabilities	14'783	15'534
Share capital	52	52
Capital reserves	370	370
Retained earnings	7'421	6'700
Treasury shares	(1)	(1)
Other reserves	(1'586)	(830)
Share of equity attributable to equity holders of Swisscom Ltd	6'256	6'291
Share of equity attributable to minority interests	28	319
Total equity	6'284	6'610
Total liabilities and equity	21'067	22'144