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Consolidated balance sheet

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In CHF millionNotes31.12.201931.12.2018
ASSETS  
Cash and cash equivalents8 2478 410
Derivatives9, 31 2 0902 140
Assets held for sale28
Financial assets at fair value through profit or loss10 43 69239 155
Financial assets available for sale11 108 386100 437
Loans and receivables13, 30 22 95521 463
Financial assets pledged as collateral12, 31, 33 2 4384 767
Investment property14 , 30 34 86631 381
Investments in associates15 266189
Reinsurance assets527512
Property and equipment16 5321392
Intangible assets including intangible insurance assets17 3 0743 135
Current income tax assets1038
Deferred income tax assets24 7255
Other assets18 940880
TOTAL ASSETS 228 094212 982
In CHF millionNotes31.12.201931.12.2018
LIABILITIES AND EQUITY   
LIABILITIES
Derivatives9, 31 1 3111 048
Investment and unit-linked contracts19 42 30339 738
Borrowings20, 30 3 9513 385
Other financial liabilities21, 30 17 741118 973
Insurance liabilities22 124 985118 771
Policyholder participation liabilities16 05211 539
Employee benefit liabilities23 2 1601 889
Current income tax liabilities 323172
Deferred income tax liabilities24 2 4321 991
Provisions25 6687
Other liabilities18 336356
TOTAL LIABILITIES211 659197 949
    
EQUITY   
Share capital 171175
Share premium 7341
Treasury shares –787–140
Accumulated other comprehensive income26 3 5421 885
Retained earnings12 98812 261
TOTAL SHAREHOLDERS’ EQUITY 15 92014 522
Hybrid equity 425425
Non-controlling interests 8986
TOTAL EQUITY 16 43515 034
 
TOTAL LIABILITIES AND EQUITY 228 094212 982