Figures in CHF thousand | Notes | 31.12.2017 | 31.12.2016 |
| | | |
Assets | | | |
Investments | 6, 7 | 6,272,074 | 6,035,180 |
Intangible assets | 8 | 29,506 | 68,096 |
Property, plant and equipment | 8 | 13,410 | 10,053 |
Deferred charges | 9 | 612,058 | 414,518 |
Deferred income tax assets 1 | | 98,300 | 96,564 |
Receivables | 10 | 378,903 | 343,352 |
Cash and cash equivalents | | 188,502 | 91,244 |
Total assets | | 7,592,753 | 7,059,008 |
| | | |
Liabilities and equity | | | |
Organisation capital | | 70,000 | 70,000 |
Capital reserves | | 405,601 | 405,601 |
Retained earnings | | 1,574,940 | 1,479,071 |
Consolidated earnings | | 217,882 | 97,969 |
Non-controlling interest | | 2,309 | 2,072 |
Equity | | 2,270,732 | 2,054,714 |
Technical provisions, net | 11 | 3,638,098 | 3,416,519 |
Non-technical provisions | 12 | 124,867 | 118,277 |
Provision for investment risk | 13 | 842,632 | 791,632 |
Deferred credits | 9 | 56,612 | 96,093 |
Deferred income tax liabilities 1 | | 38 | 50 |
Liabilities | 10 | 659,774 | 581,722 |
Liabilities | | 5,322,021 | 5,004,294 |
Total liabilities and equity | | 7,592,753 | 7,059,008 |
