Consolidated Balance Sheet Audited

Assets1

million CHF Note2 2017 2016

Non-current assets

     
Property, plant and equipment 6 3,198 2,412
Intangible assets 5 3,701 968
Goodwill 5 4,002 1,287
Other non-current assets 7 108 58
Non-current income tax receivables   15 0
Deferred tax assets 22 33 38
Total non-current assets
 
11,057
4,763
       

Current assets

     
Inventories 9 1,177 897
Trade receivables 11 825 612
Current tax receivables   80 16
Other receivables, prepaid expenses and accrued income 12 172 175
Cash and cash equivalents 13, 15 479 274
Assets held for sale 4 0 91
Total current assets
 
2,733
2,065
Total assets
 
13,790
6,828

Total Equity and Liabilities1

million CHF Note2 2017 2016
       

Equity

     
Share capital 26 74 53
Share premium   3,314 311
Treasury shares   (59) (10)
Retained earnings and reserves   2,876 2,001
Total equity attributable to equity holders of the parent
 
6,205
2,355
Non-controlling interest    348 0
Total equity
 
6,253
2,355
       

Liabilities

     
Non-current provisions 14 101 90
Employee benefit liabilities 24 578 717
Other non-current liabilities   149 134
Non-current debt 15 3,730 1,571
Non-current income tax payables   46 0
Deferred tax liabilities 22 760 329
Total non-current liabilities
 
5,364
2,841
Current provisions 14 69 49
Other current liabilities 16 992 882
Trade payables 17 400 284
Current debt 15 516 289
Current tax payables   196 88
Liabilities held for sale 4 0 40
Total current liabilities
 
2,173
1,632
Total liabilities
 
7,537
4,473
Total equity and liabilities
 
13,790
6,828