Consolidated balance sheet
CHF million | Notes | 30.06.2018 | 31.12.2017 | |||
Investment real estate | 3 901.9 | 3 931.2 | ||||
Investment real estate under construction | 83.0 | 25.4 | ||||
Other property, plant and equipment | 1.0 | 1.1 | ||||
Financial assets | 142.3 | 143.1 | ||||
Intangible assets | 0.3 | 0.4 | ||||
Deferred tax assets | 17.7 | 23.3 | ||||
Non-current assets | 4 146.2 | 4 124.5 | ||||
Development real estate | 116.8 | 116.5 | ||||
Contract assets | 25.6 | 0.0 | ||||
Trade receivables | 38.4 | 78.6 | ||||
Other receivables | 4.1 | 1.9 | ||||
Cash | 29.7 | 38.1 | ||||
Current assets | 214.6 | 235.1 | ||||
Assets | 4 360.8 | 4 359.6 | ||||
Share capital | 15.9 | 797.1 | ||||
Capital reserves | 731.3 | 49.4 | ||||
Treasury shares | –8.9 | –4.9 | ||||
Retained earnings | 1 387.2 | 1 309.1 | ||||
Equity | 2 125.5 | 2 150.7 | ||||
Borrowings | 1 405.4 | 1 355.0 | ||||
Deferred tax liabilities | 208.2 | 202.6 | ||||
Retained earnings | 2.0 | 2.0 | ||||
Long-term liabilities | 1 615.6 | 1 559.6 | ||||
Contract liabilities | 31.5 | 0.0 | ||||
Trade payables | 16.6 | 54.2 | ||||
Prepayments for development real estate | 0.0 | 5.0 | ||||
Current tax liabilities | 6.0 | 10.1 | ||||
Other current liabilities | 113.2 | 17.0 | ||||
Short-term provisions | 2.0 | 5.0 | ||||
Short-term borrowings | 450.4 | 558.0 | ||||
Short-term liabilities | 619.7 | 649.3 | ||||
Liabilities | 2 235.3 | 2 208.9 | ||||
Equity and liabilities | 4 360.8 | 4 359.6 |