2.6 Other assets and liabilities

Other assets

CHF million

Note

 

Financial year ended 30.06.2021

 

Financial year ended 30.06.2020

Other current assets

 

 

65.7

 

60.4

Prepaid expenses

 

 

21.3

 

17.5

Retentions

 

 

6.6

 

5.7

Sales, withholding and other recoverable taxes

 

 

33.1

 

33.0

Fair value of forward contracts

3.5

 

1.9

 

1.0

Other receivables and miscellaneous

 

 

2.8

 

3.2

Non-current financial assets

 

 

38.8

 

35.9

Pension-related assets

 

 

20.1

 

19.4

Long-term prepaid expenses

 

 

8.3

 

6.6

Long-term held securities

 

 

10.4

 

9.9

Accounting principles

Long-term held securities are recorded at fair value. All realized and unrealized gains and losses are recognized in the income statement. Other non-current financial assets are stated at amortized cost less valuation adjustments.

Other liabilities

CHF million

Note

 

Financial year ended 30.06.2021

 

Financial year ended 30.06.2020

Accrued and other current liabilities

 

 

364.2

 

312.6

Advances from customers

 

 

30.6

 

38.8

Deferred income

 

 

33.8

 

33.4

Sales, withholding and other tax payable

 

 

42.8

 

35.7

Payables to social security and pension fund

 

 

20.9

 

17.3

Accruals for salary payments, bonuses, vacation, overtime and other employee benefits

 

 

135.5

 

111.0

Accrued interest

 

 

3.3

 

3.6

Fair value of forward contracts

3.5

 

0.8

 

0.7

Other accruals and current non-interest-bearing liabilities

 

 

96.5

 

72.1

Current borrowings and other non-current liabilities are disclosed in the note on capital management (3.1) as this information relates to capital management disclosures.

Accounting principles

Financial liabilities measured at amortized cost are initially recorded at fair value, net of transaction costs incurred, and subsequently measured at amortized cost. Any difference between the proceeds from disposal (net of transaction costs) and the redemption value is recognized in the income statement over the period of the borrowing using the effective interest method.

 
 

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