Balance sheet Swiss Re Ltd
Assets
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|
CHF millions |
Notes |
2011 |
2012 |
|
Current assets |
|
|
|
|
Cash and cash equivalents |
|
87 |
163 |
|
Short-term investments |
- |
61 | |
|
Loans to subsidiaries and affiliated companies |
|
- |
2 710 |
|
Receivables from subsidiaries and affiliated companies |
|
7 |
40 |
|
Other receivables and accrued income |
|
0 |
9 |
|
Total current assets |
|
94 |
2 983 |
|
|
|
|
|
|
Non-current assets |
|
|
|
|
Investments in subsidiaries and affiliated companies |
17 502 |
16 351 | |
|
Own shares |
685 |
627 | |
|
Total non-current assets |
|
18 187 |
16 978 |
|
|
|
|
|
|
Total assets |
|
18 281 |
19 961 |
Liabilities and shareholders’ equity
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|
CHF millions |
Notes |
2011 |
2012 |
|
Liabilities |
|
|
|
|
Short-term liabilities |
|
|
|
|
Payables to subsidiaries and affiliated companies |
|
9 |
– |
|
Other liabilities and accrued expenses |
|
0 |
0 |
|
Total short-term liabilities |
|
9 |
0 |
|
|
|
|
|
|
Long-term liabilities |
|
|
|
|
Provisions |
|
4 |
7 |
|
Total long-term liabilities |
|
4 |
7 |
|
|
|
|
|
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Total liabilities |
|
13 |
7 |
|
|
|
|
|
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Shareholders’ equity |
|
| |
|
Share capital |
37 |
37 | |
|
Other legal reserves |
|
8 223 |
8 304 |
|
Reserve for own shares |
|
994 |
882 |
|
Legal reserves from capital contributions |
8 995 |
7 994 | |
|
Other reserves |
|
- |
- |
|
Retained earnings brought forward |
|
- |
19 |
|
Net income for the financial year |
|
19 |
2 718 |
|
|
|
|
|
|
Total shareholders’ equity |
|
18 268 |
19 954 |
|
|
|
|
|
|
Total liabilities and shareholders’ equity |
|
18 281 |
19 961 |
The accompanying notes are an integral part of Swiss Re Ltd’s financial statements.