Consolidated balance sheet

Notes

 

30.06.2020

 

31.12.2019

restated1

 

9

 

4 257.3

 

4 242.4

 

9

 

134.6

 

99.6

   

6.3

 

1.5

   

114.2

 

118.8

   

0.1

 

0.1

   

17.4

 

19.5

   

4 529.9

 

4 481.9

 

10

 

185.1

 

167.6

   

55.3

 

56.1

   

4.6

 

1.9

   

48.8

 

29.8

   

293.8

 

255.4

   

4 823.7

 

4 737.3

 

11

 

15.9

 

15.9

   

576.3

 

628.0

 

11

 

–6.7

 

–7.1

   

1 746.6

 

1 715.8

   

2 332.1

 

2 352.6

 

12

 

1 467.2

 

1 598.4

   

280.1

 

270.1

   

1.3

 

1.3

   

1 748.6

 

1 869.8

   

75.5

 

75.1

   

4.4

 

0.0

   

15.3

 

9.1

   

24.1

 

22.2

   

8.7

 

5.5

 

12

 

615.0

 

403.0

   

743.0

 

514.9

   

2 491.6

 

2 384.7

   

4 823.7

 

4 737.3

1 The consolidated half-year financial statements 2020 were prepared in accordance with Swiss GAAP FER for the first time. The previous year’s figures have been restated accordingly, see section 2 of the selected notes