Transcription of STADLER FINANCIAL REPORT 2018 - stadlerrail.com
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STADLER FINANCIAL REPORT 2018 - stadlerrail.com
STADLER FINANCIAL REPORT 2018 STADLER FINANCIAL REPORT 2018 1 FINANCIAL Management REPORT Business development order backlog 4 Staff (total full-time equivalents) 4 Research and Development 4 Special events 4 Risk analysis 4 Situation and outlook 4 Consolidated FINANCIAL statements Consolidated income statement 5 Consolidated balance sheet 6 Consolidated cash flow statement 7 Consolidated statement of changes in equity 8 Notes to the consolidated FINANCIAL statements Information on the REPORT and general information 9 1 Operating performance Segment reporting 11 Work in progress 13 Compensation claims from work in progress 14 Personnel expenses 15 Earnings per share 16 2 Operating assets and liabilities Trade receivables and payables 17 Inventories 17 Property, plant and equipment 18 FINANCIAL assets 21 Intangible assets 22 Provisions and contingent liabilities 24 Other operating assets and liabilities 26 3 Financing and risk management FINANCIAL liabilities 27 Guarantees and pledged assets 27 Share capital and reserves 28 Derivative FINANCIAL instruments 29 4 Group structure Changes in the scope of consolidation 31 Scope of consolidation and consolidation principles 33 Investments in associated companies and joint ventures 35 List of investments 36 Related parties and companies 37 Go
Stadler – Financial Report 2018 – Consolidated Financial Statements 6 Consolidated Balance Sheet in thousands of CHF Note 31.12.2018 31.12.2017 restated Assets Cash and cash equivalents 694’638 1’058’023 Trade receivables 2.1 251’580 264’379 Other current receivables 2.7 80’852 72’209 Compensation claims from work in progress 1.3 279’933 42’604
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