Notes to the Consolidated Financial Statements in CHF million Reported Adjustment Adjustment Restated IFRS 15 IFRS 9 EQUITY AND LIABILITIES Non-controlling interests 6.0 (4.5) – 1.5 Equity attributable to equity holders of the parent 2,926.0 (50.5) (4.3) 2,871.2 Total equity 2,932.0 (55.0) (4.3) 2,872.7 Provisions 70.6 (54.1) – 16.5 Employee benefits 550.9 – – 550.9 Deferred income tax liabilities 98.1 (6.2) – 91.9 Bonds 334.4 – – 334.4 Long-term bank borrowings 30.9 – – 30.9 Contract liabilities – 64.2 – 64.2 Trade and other payables 40.6 – – 40.6 Total non-current liabilities 1,125.5 3.9 – 1,129.4 Provisions 78.0 (69.3) – 8.7 Employee benefits 8.7 – – 8.7 Trade and other payables 479.1 – – 479.1 Current income taxes payable 122.1 – – 122.1 Accrued liabilities and deferred income 470.1 – – 470.1 Contract liabilities – 115.7 – 115.7 Bonds 111.7 – – 111.7 Short-term bank borrowings 117.7 – – 117.7 Derivative financial instruments 7.7 – – 7.7 Total current liabilities 1,395.1 46.4 – 1,441.5 Total liabilities 2,520.6 50.3 – 2,570.9 TOTAL EQUITY AND LIABILITIES 5,452.6 (4.7) (4.3) 5,443.6 2018 Financial Report | 21
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