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Consolidated balance sheet

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In CHF millionNotes31.12.202031.12.2019
ASSETS  
Cash and cash equivalents7 8658 247
Derivatives9, 31 3 0082 090
Assets held for sale1
Financial assets at fair value through
profit or loss
10 47 33643 692
Financial assets available for sale11 108 441108 386
Loans and receivables12, 30 23 35722 955
Financial assets pledged as collateral13, 31, 33 4 0642 438
Investment property 114 , 30 38 12034 866
Investments in associates15 172266
Reinsurance assets556527
Property and equipment 116 515532
Intangible assets including intangible insurance assets17 3 0583 074
Current income tax assets2410
Deferred income tax assets24 7972
Other assets18 942940
TOTAL ASSETS 237 538228 094
In CHF millionNotes31.12.202031.12.2019
LIABILITIES AND EQUITY   
LIABILITIES
Derivatives9, 31 1 3871 311
Investment and unit-linked contracts19 42 02442 303
Borrowings20, 30 3 9493 951
Other financial liabilities 121, 30 19 88217 741
Insurance liabilities22 128 776124 985
Policyholder participation liabilities18 82416 052
Employee benefit liabilities23 1 9932 160
Current income tax liabilities 310323
Deferred income tax liabilities24 2 6362 432
Provisions25 12166
Other liabilities18 371336
TOTAL LIABILITIES220 275211 659
    
EQUITY   
Share capital1, 26 3171
Share premium 147
Treasury shares –77–787
Accumulated other comprehensive income26 3 9953 542
Retained earnings12 81012 988
TOTAL SHAREHOLDERS’ EQUITY 16 74515 920
Hybrid equity 425425
Non-controlling interests 9389
TOTAL EQUITY 17 26316 435
 
TOTAL LIABILITIES AND EQUITY 237 538228 094