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1.2 Consolidated balance sheet

in CHF thousand   30.06.2019   31.12.2018
Assets
Cash and cash equivalents   94,551   99,994
Trade accounts receivable   19,687   22,573
Other receivables   18,839   17,518
Inventories   23,362   21,089
Current income tax receivables   2,542   291
Accrued income and deferred expenses   3,278   3,368
Total current assets   162,259   164,833
 
Tangible assets   45,766   49,114
Intangible assets   2,471   2,391
Financial assets   2,535   2,535
Deferred tax assets   22   16
Other non-current financial assets   4,566   4,567
Total non-current assets   55,360   58,623
 
Total assets   217,619   223,456
   
 
Liabilities and equity
Trade payables   6,481   7,261
Other current liabilities   48,594   42,030
Current income tax liabilities   1,260   4,224
Accrued expenses and deferred income   10,646   11,369
Current provisions   3,925   4,306
Total current liabilities   70,906   69,190
 
Non-current financial liabilities   1,635   1,635
Pension fund liabilities   86   99
Non-current provisions   1,465   2,703
Deferred tax liabilities   1,205   1,326
Total non-current liabilities   4,391   5,763
 
Share capital   1,960   1,960
Capital reserves   4,158   4,176
Own shares   –142   –162
Retained earnings   133,036   139,575
Translation differences   –4,030   –3,955
Total equity before minority interests   134,982   141,594
Minority interests   7,340   6,909
Total equity   142,322   148,503
 
Total liabilities and equity   217,619   223,456

The disclosures form an integral part of the financial report.