Financial reportConsolidated financial statementsConsolidated balance sheet

Consolidated balance sheet

CHF 1 000	Note	31.12.2020	31.12.2019 restated*	Change
Cash and cash equivalents		82 547	87 486	– 4 939
Trade and other receivables	3.2	18 076	19 021	– 945
Financial investments	3.1/3.3	46 713	40 568	+6 145
Other assets	3.4	8 363	5 774	+2 589
Current tax assets		738	665	+73
Assets classified as held of sale	7	–	153 707	– 153 707
Current assets		156 437	307 221	– 150 784

Financial investments	3.1/3.3	7 155	6 818	+337
Property and equipment	3.5	5 032	8 254	– 3 222
Goodwill and other intangible assets	3.6	52 578	63 959	– 11 381
Other assets	3.4	13 929	6 429	+7 500
Deferred tax assets	2.7	433	465	– 32
Non-current assets		79 127	85 925	– 6 798

Assets		235 564	393 146	– 157 582

Trade and other payables	3.7	39 241	35 583	+3 658
Lease liabilities		1 789	2 147	– 358
Other financial liabilities	3.1	91	–	+91
Current tax liabilities		3 982	7 612	– 3 630
Liabilities directly associated with assets held for sale	7	–	127 624	– 127 624
Current liabilities		45 103	172 966	– 127 863

Trade and other payables	3.7	16 228	11 135	+5 093
Lease liabilities		2 463	5 060	– 2 597
Deferred tax liabilities	2.7	5 954	5 635	+319
Non-current liabilities		24 645	21 830	+2 815

Liabilities		69 748	194 796	– 125 048

Share capital	3.9	1 346	1 346	+0
Capital reserves		27 340	27 340	+0
Unrealized gains and losses recognized in other comprehensive income		– 814	– 800	– 14
Currency translation adjustments		– 891	– 601	– 290
Retained earnings		141 028	172 719	– 31 691
Treasury shares	3.10	– 2 193	– 1 654	– 539
Total shareholders' equity		165 816	198 350	– 32 534

Total liabilities and shareholders' equity		235 564	393 146	– 157 582

^*) The previous-year period has been adjusted. We refer to the statements on the change in presentation in section 16.3 and on the correction of errors in section 4.2.

The accompanying notes are an integral part of the consolidated financial statements.