Financial reportCONSOLIDATED INTERIM FINANCIAL STATEMENTSConsolidated balance sheet

Consolidated balance sheet

CHF 1000	Note	30.6.2021	31.12.2020	Change
Cash and cash equivalents		53 143	82 547	– 29 404
Trade and other receivables	3.2	17 646	18 076	– 430
Financial investments	3.1/3.3	32 647	46 713	– 14 066
Other assets	3.4	12 107	8 363	+3 744
Current tax assets		1 098	738	+360
Current assets		116 641	156 437	– 39 796

Financial investments	3.1/3.3	8 719	7 155	+1 564
Property and equipment		3 975	5 032	– 1 057
Goodwill and other intangible assets	3.5	49 084	52 578	– 3 494
Other assets	3.4	14 999	13 929	+1 070
Deferred tax assets		679	433	+246
Non-current assets		77 456	79 127	– 1 671

Assets		194 097	235 564	– 41 467

Trade and other payables	3.6	35 742	39 241	– 3 499
Lease liabilities		1 530	1 789	– 259
Other financial liabilities	3.1	48	91	– 43
Current tax liabilities		2 189	3 982	– 1 793
Current liabilities		39 509	45 103	– 5 594

Trade and other payables	3.6	15 370	16 228	– 858
Lease liabilities		1 758	2 463	– 705
Deferred tax liabilities		6 724	5 954	+770
Non-current liabilities		23 852	24 645	– 793

Liabilities		63 361	69 748	– 6 387

Share capital		1 346	1 346	+0
Capital reserves		27 340	27 340	+0
Unrealized gains and losses recognized in other comprehensive income		– 1 221	– 814	– 407
Currency translation adjustments		– 274	– 891	+617
Retained earnings		109 297	141 028	– 31 731
Treasury shares	3.7	– 5 752	– 2 193	– 3 559
Total shareholders' equity		130 736	165 816	– 35 080

Total liabilities and shareholders' equity		194 097	235 564	– 41 467

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