Consolidated balance sheet


CHF million	Notes	31.12.2017	31.12.2016
Assets
Tangible assets	(13)	623.0	500.0
Intangible assets	(14)	11.2	8.8
Investments in associated companies	(15)	14.1	11.0
Financial assets	(16)	78.0	43.5
Deferred income tax assets	(11)	25.7	35.2
Employee benefit assets	(25)	3.8	3.4
Other assets	(17)	36.1	46.0
Non-current assets		791.8	648.0
Inventories	(18)	213.9	148.2
Trade receivables	(19)	301.4	276.1
Current income tax receivables		9.3	8.9
Other assets	(17)	61.3	63.3
Financial assets	(16)	2.8	1.9
Cash and cash equivalents	(20)	103.8	149.8
Assets of disposal group classified as held for sale	(21)	–	1.6
Current assets		692.5	649.8
Assets		1 484.3	1 297.8

Shareholders’ equity and liabilities
Equity attributable to shareholders of Autoneum Holding Ltd		479.2	394.3
Equity attributable to non-controlling interests	(23)	107.9	104.7
Shareholders‘ equity		587.2	499.0
Borrowings	(24)	242.5	78.4
Deferred income tax liabilities	(11)	17.8	10.7
Employee benefit liabilities	(25)	33.9	37.0
Provisions	(26)	37.4	63.3
Other liabilities	(27)	20.9	31.5
Non-current liabilities		352.5	220.7
Borrowings	(24)	46.2	130.3
Current income tax liabilities		21.6	15.1
Provisions	(26)	34.0	13.7
Trade payables		261.7	253.8
Other liabilities	(27)	181.1	164.5
Liabilities of disposal group classified as held for sale	(21)	–	0.7
Current liabilities		544.6	578.1
Liabilities		897.1	798.8
Shareholders’ equity and liabilities		1 484.3	1 297.8