| Notes | 2005 SFr m |
2004 SFr m |
|
|---|---|---|---|
| Long-term assets | |||
| Investments | 700.2 | 700.2 | |
| Property, plant and equipment | 4 | 0.1 | 22.7 |
| 700.3 | 722.9 | ||
| Current assets | |||
| Loans to Group companies | 698.4 | 574.87 | |
| Debtors | 0.3 | 0.67 | |
| Cash and cash equivalents | 0.7 | 0.6 | |
| 699.4 | 576.0 | ||
| 1 399.7 | 1 298.97 | ||
| Shareholders' equity | |||
| Share capital | 5 | 574.2 | 574.27 |
| Legal reserve | 6 | 117.6 | 117.67 |
| Reserve for own shares | 7 | 214.1 | 228.37 |
| Retained earnings | 8 | 491.0 | 363.6 |
| 1 396.9 | 1 283.77 | ||
| Current liabilities | |||
| Accrued expenses | 0.7 | 12.57 | |
| Taxation | 1.2 | 2.17 | |
| Loans from Group companies | 0.9 | 0.6 | |
| 2.8 | 15.2 | ||
| 1 399.7 | 1 298.9 |
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