Consolidated balance sheet
CHF million | Notes | 30.06.2020 | 31.12.2019 restated1 | |||
Yield-producing properties | 4 257.3 | 4 242.4 | ||||
Investment real estate under construction | 134.6 | 99.6 | ||||
Other property, plant and equipment | 6.3 | 1.5 | ||||
Financial assets | 114.2 | 118.8 | ||||
Intangible assets | 0.1 | 0.1 | ||||
Deferred tax assets | 17.4 | 19.5 | ||||
Non-current assets | 4 529.9 | 4 481.9 | ||||
Development real estate | 185.1 | 167.6 | ||||
Trade receivables | 55.3 | 56.1 | ||||
Other receivables | 4.6 | 1.9 | ||||
Cash | 48.8 | 29.8 | ||||
Current assets | 293.8 | 255.4 | ||||
Assets | 4 823.7 | 4 737.3 | ||||
Share capital | 15.9 | 15.9 | ||||
Capital reserves | 576.3 | 628.0 | ||||
Treasury shares | –6.7 | –7.1 | ||||
Retained earnings | 1 746.6 | 1 715.8 | ||||
Equity | 2 332.1 | 2 352.6 | ||||
Borrowings | 1 467.2 | 1 598.4 | ||||
Deferred tax liabilities | 280.1 | 270.1 | ||||
Long-term provisions | 1.3 | 1.3 | ||||
Long-term liabilities | 1 748.6 | 1 869.8 | ||||
Trade payables | 75.5 | 75.1 | ||||
Prepayments for development real estate | 4.4 | 0.0 | ||||
Current tax liabilities | 15.3 | 9.1 | ||||
Other current liabilities | 24.1 | 22.2 | ||||
Provisions | 8.7 | 5.5 | ||||
Short-term borrowings | 615.0 | 403.0 | ||||
Short-term liabilities | 743.0 | 514.9 | ||||
Liabilities | 2 491.6 | 2 384.7 | ||||
Equity and liabilities | 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