Consolidated balance sheet
CHF million | Note | 31.12.2017 | 31.12.2016 | |||
Yield-producing properties | 3 931.2 | 3 505.0 | ||||
Investment real estate under construction | 25.4 | 69.5 | ||||
Other property, plant and equipment | 1.1 | 1.1 | ||||
Financial assets | 143.1 | 136.8 | ||||
Intangible assets | 0.4 | 0.2 | ||||
Deferred tax assets | 23.3 | 34.6 | ||||
Non-current assets | 4 124.5 | 3 747.2 | ||||
Development real estate | 116.5 | 165.7 | ||||
Trade receivables | 78.6 | 55.3 | ||||
Other receivables | 1.9 | 3.3 | ||||
Cash | 38.1 | 21.4 | ||||
Current assets | 235.1 | 245.7 | ||||
Assets | 4 359.6 | 3 992.9 | ||||
Share capital | 797.1 | 797.1 | ||||
Capital reserves | 49.4 | 141.1 | ||||
Treasury shares | –4.9 | –1.7 | ||||
Retained earnings | 1 309.1 | 1 150.3 | ||||
Equity | 2 150.7 | 2 086.8 | ||||
Long-term borrowings | 1 355.0 | 917.7 | ||||
Deferred tax liabilities | 202.6 | 192.5 | ||||
Long-term provisions | 2.0 | 15.2 | ||||
Long-term liabilities | 1 559.6 | 1 125.4 | ||||
Trade payables | 54.2 | 55.5 | ||||
Prepayments for development real estate | 5.0 | 6.8 | ||||
Current tax liabilities | 10.1 | 7.4 | ||||
Other current liabilities | 17.0 | 22.2 | ||||
Short-term provisions | 5.0 | 5.8 | ||||
Short-term borrowings | 558.0 | 683.0 | ||||
Short-term liabilities | 649.3 | 780.7 | ||||
Liabilities | 2 208.9 | 1 906.1 | ||||
Equity and liabilities | 4 359.6 | 3 992.9 |