Group Financial Statements in CHF million Note 31.12.2018 31.12.2017 01.01.2017 Restated* Restated* EQUITY AND LIABILITIES Non-controlling interests 3.7 1.5 0.2 Equity attributable to equity holders of the parent 3,071.4 2,871.2 2,462.8 Total equity 20 3,075.1 2,872.7 2,463.0 Provisions 21 13.6 16.5 16.4 Employee benefits 22 522.8 550.9 582.4 Deferred income tax liabilities 11 116.0 91.9 48.3 Bonds 23 299.9 334.4 242.4 Long-term bank borrowings 24 27.6 30.9 28.4 Contract liabilities 29 71.6 64.2 55.6 Trade and other payables 25 36.9 40.6 21.9 Total non-current liabilities 1,088.4 1,129.4 995.4 Provisions 21 9.4 8.7 15.5 Employee benefits 22 105.6 8.7 6.6 Trade and other payables 25 479.0 479.1 377.3 Current income taxes payable 26 104.1 122.1 124.4 Accrued liabilities and deferred income 27 445.5 470.1 415.5 Contract liabilities 29 114.7 115.7 100.9 Bonds 23 33.2 111.7 117.1 Short-term bank borrowings 28 153.9 117.7 86.0 Derivative financial instruments 16 3.0 7.7 11.2 Total current liabilities 1,448.4 1,441.5 1,254.5 Total liabilities 2,536.8 2,570.9 2,249.9 TOTAL EQUITY AND LIABILITIES 5,611.9 5,443.6 4,712.9 * See note 2.2 The notes are an integral part of these Group financial statements. 2018 Financial Report | 11
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