Balance Sheet

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December 31 (CHF in thousands)

2013

2012

Cash and equivalents

853

553

Cash deposit with ABB Group Treasury Operations

2,697,167

3,347,513

Receivables

13,127

21,415

Total current assets

2,711,147

3,369,481

 

 

 

Long-term loans – Group

900,000

900,000

Participation

8,973,229

8,973,229

Own shares

296,423

352,387

Other assets

9,474

11,449

Total non-current assets

10,179,126

10,237,065

Total assets

12,890,273

13,606,546

 

 

 

Current liabilities

54,119

50,351

Bonds

1,199,299

1,199,040

Total liabilities

1,253,418

1,249,391

 

 

 

Share capital

2,384,186

2,384,186

Legal reserves

 

 

Ordinary reserves

1,000,000

1,000,000

Capital contribution reserve

2,641,522

3,968,875

Reserve for own shares

296,423

395,274

Free reserves

 

 

Other reserves

236,973

138,122

Retained earnings

4,470,698

3,297,518

Net income

607,053

1,173,180

Total stockholders’ equity

11,636,855

12,357,155

Total liabilities and stockholders’ equity

12,890,273

13,606,546