Consolidated balance sheet
CHF million | Note | 31.12.2018 | 31.12.2017 | |||
Yield-producing properties | 4 101.8 | 3 931.2 | ||||
Investment real estate under construction | 58.1 | 25.4 | ||||
Other property, plant and equipment | 1.1 | 1.1 | ||||
Financial assets | 135.9 | 143.1 | ||||
Intangible assets | 0.2 | 0.4 | ||||
Deferred tax assets | 27.8 | 23.3 | ||||
Non-current assets | 4 324.9 | 4 124.5 | ||||
Development real estate | 147.6 | 116.5 | ||||
Contract assets | 48.3 | 0.0 | ||||
Trade receivables | 45.8 | 78.6 | ||||
Other receivables | 2.3 | 1.9 | ||||
Cash | 40.6 | 38.1 | ||||
Current assets | 284.6 | 235.1 | ||||
Assets | 4 609.5 | 4 359.6 | ||||
Share capital | 15.9 | 797.1 | ||||
Capital reserves | 731.3 | 49.4 | ||||
Treasury shares | –8.9 | –4.9 | ||||
Retained earnings | 1 480.5 | 1 309.1 | ||||
Equity | 2 218.8 | 2 150.7 | ||||
Long-term borrowings | 1 551.9 | 1 355.0 | ||||
Deferred tax liabilities | 237.2 | 202.6 | ||||
Long-term provisions | 2.0 | 2.0 | ||||
Long-term liabilities | 1 791.1 | 1 559.6 | ||||
Contract liabilities | 31.5 | 0.0 | ||||
Trade payables | 23.0 | 54.2 | ||||
Prepayments for development real estate | 0.2 | 5.0 | ||||
Current tax liabilities | 8.1 | 10.1 | ||||
Other current liabilities | 14.9 | 17.0 | ||||
Provisions | 1.9 | 5.0 | ||||
Borrowings | 520.0 | 558.0 | ||||
Short-term liabilities | 599.6 | 649.3 | ||||
Liabilities | 2 390.7 | 2 208.9 | ||||
Equity and liabilities | 4 609.5 | 4 359.6 |