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picture1_Excel Sheet Download 31176 | 2021 Half Year Balance Sheet


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File: Excel Sheet Download 31176 | 2021 Half Year Balance Sheet
sheet 1 assets 30062021 consolidated balance sheet as at june 30 2021 in millions of chf notes june 30 2021 december 31 2020 assets current assets cash and cash equivalents ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: Assets 30.06.2021
Consolidated balance sheet
as at June 30, 2021
In millions of CHF



Notes June 30,
2021
December 31,
2020
Assets






Current assets


Cash and cash equivalents
4,868 5,235
Short-term investments
1,568 3,374
Inventories
11,582 10,101
Trade and other receivables
11,055 10,746
Prepayments
776 477
Derivative assets
293 310
Current income tax assets
825 708
Assets held for sale 2 29 3,117
Total current assets
30,996 34,068




Non-current assets


Property, plant and equipment
26,826 25,840
Goodwill
29,221 27,620
Intangible assets
21,066 20,148
Investments in associates and joint ventures
13,116 12,005
Financial assets
2,832 2,594
Employee benefits assets
1,695 468
Deferred tax assets
1,163 1,285
Total non-current assets
95,919 89,960




Total assets
126,915 124,028

















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...Sheet assets consolidated balance as at june in millions of chf notes december current cash and equivalents shortterm investments inventories trade other receivables prepayments derivative income tax held for sale total noncurrent property plant equipment goodwill intangible associates joint ventures financial employee benefits deferred...

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