Condensed consolidated statement of financial position

In 1,000 CHF	Note	30.06.2017 unaudited	31.12.2016 audited
Assets
Cash and cash equivalents		15,990	41,489
Receivables from business unit Payment, net	8	485,286	544,902
Short-term receivables from business unit Consumer Finance, net	8	459,593	458,856
Inventories	9	4,009	4,031
Other receivables		84,796	89,573
Prepaid expenses		57,294	39,218
Total current assets		1,106,968	1,178,068

Long-term receivables from business unit Payment, net	8	4,385	4,311
Long-term receivables from business unit Consumer Finance, net	8	839,532	810,662
Property and equipment		25,075	26,897
Goodwill		136,043	136,043
Other intangible assets		65,716	64,762
Investments in associates		44,865	45,022
Financial investments available for sale		21,093	18,732
Deferred tax assets		8,523	7,556
Total non-current assets		1,145,232	1,113,985

Total assets		2,252,200	2,292,053

Liabilities
Payables to counterparties		262,630	286,898
Other trade payables		4,919	10,407
Short-term interest-bearing liabilities	10	743,109	848,253
Other payables		13,562	19,489
Provisions		130	170
Accrued expenses and deferred income		124,287	127,351
Current tax payable		25,272	24,720
Total current liabilities		1,173,909	1,317,288

Long-term interest-bearing liabilities	10	375,574	275,678
Provisions		1,711	1,688
Employee benefit obligations		43,247	42,548
Deferred tax liabilities		10,023	12,116
Total non-current liabilities		430,555	332,030

Total liabilities		1,604,464	1,649,318

Equity
Share capital		25,000	25,000
Share premium		94,101	94,101
Reserves		529,435	524,359
Equity attributable to the owners of the company		648,536	643,460
Non-controlling interests		(800)	(724)
Total equity		647,736	642,735

Total equity and liabilities		2,252,200	2,292,053