Consolidated statement of financial position

In 1,000 CHF	Note	31/12/2017	31/12/2016
Assets
Cash and cash equivalents	14	22,146	41,489
Receivables from business unit Payment, net	15	450,867	544,902
Short-term receivables from business unit Consumer Finance, net	15	465,238	458,856
Inventories	16	2,540	4,031
Other receivables	17	14,090	89,573
Prepaid expenses	18	52,129	39,218
Total current assets		1,007,010	1,178,068

Long-term receivables from business unit Payment, net	15	4,685	4,311
Long-term receivables from business unit Consumer Finance, net	15	891,144	810,662
Property and equipment	19	11,202	26,897
Goodwill	20	128,434	136,043
Other intangible assets	20	85,341	64,762
Investments in associates	21	43,815	45,022
Financial investments available for sale	22	26,131	18,732
Deferred tax assets	12	13,937	7,556
Total non-current assets		1,204,688	1,113,985

Total assets		2,211,698	2,292,053

Liabilities
Payables to counterparties	23	163,901	286,898
Other trade payables	24	7,144	10,407
Short-term interest-bearing liabilities	27	592,275	848,253
Other payables	25	16,285	19,489
Provisions	28	126	170
Accrued expenses and deferred income 1)	26	115,736	105,865
Current tax payable 1)		79,543	46,207
Total current liabilities		975,010	1,317,288

Long-term interest-bearing liabilities	27	374,614	275,678
Provisions	28	9,659	1,688
Employee benefit obligations	29	37,651	42,548
Deferred tax liabilities	12	7,911	12,116
Total non-current liabilities		429,835	332,030

Total liabilities		1,404,846	1,649,318

Equity
Share capital	31	25,000	25,000
Share premium		94,101	94,101
Reserves		682,884	524,359
Equity attributable to the owners of the Company		801,985	643,460
Non-controlling interests		4,867	(724)
Total equity		806,852	642,735

Total equity and liabilities		2,211,698	2,292,053

1) To provide better comparability and accurate presentation, tax liabilities have been restated to include reclassification of the accrual that was booked to reflect an expected agreement with the tax authorities regarding transfer pricing in 2016. See note 12.