Balance Sheet

December 31 (CHF in thousands)

2011

2010

Cash and equivalents

1,505

667

Cash deposit with ABB Group Treasury Operations

2,444,487

79,872

Receivables

13,975

9,935

Short-term loans – Group

1,641,736

Total current assets

2,459,967

1,732,210

 

 

 

Long-term loans – Group

1,500,000

1,395,000

Participation

8,973,229

8,973,229

Own shares

430,192

527,363

Other assets

9,329

Total non-current assets

10,912,750

10,895,592

Total assets

13,372,717

12,627,802

 

 

 

Current liabilities

41,157

52,753

Short-term loans – Group

81,736

Bonds

848,664

Total liabilities

889,821

134,489

 

 

 

Share capital

2,384,186

2,378,046

Legal reserves

 

 

Ordinary reserves

1,000,000

Capital contribution reserve

5,268,717

4,424,853

Reserve for own shares

511,752

532,475

Free reserves

 

 

Other reserves

20,723

Retained earnings

2,203,511

3,893,862

Net income

1,094,007

1,264,077

Total stockholders’ equity

12,482,896

12,493,313

Total liabilities and stockholders’ equity

13,372,717

12,627,802

Financial review

© Copyright 2012 ABB.