Balance Sheet

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December 31 (CHF in thousands)

2012

2011

Cash and equivalents

553

1,505

Cash deposit with ABB Group Treasury Operations

3,347,513

2,444,487

Receivables

21,415

13,975

Total current assets

3,369,481

2,459,967

 

 

 

Long-term loans – Group

900,000

1,500,000

Participation

8,973,229

8,973,229

Own shares

352,387

430,192

Other assets

11,449

9,329

Total non-current assets

10,237,065

10,912,750

Total assets

13,606,546

13,372,717

 

 

 

Current liabilities

50,351

41,157

Bonds

1,199,040

848,664

Total liabilities

1,249,391

889,821

 

 

 

Share capital

2,384,186

2,384,186

Legal reserves

 

 

Ordinary reserves

1,000,000

1,000,000

Capital contribution reserve

3,968,875

5,268,717

Reserve for own shares

395,274

511,752

Free reserves

 

 

Other reserves

138,122

20,723

Retained earnings

3,297,518

2,203,511

Net income

1,173,180

1,094,007

Total stockholders’ equity

12,357,155

12,482,896

Total liabilities and stockholders’ equity

13,606,546

13,372,717