6.2 balance sheet at 31 December
in CHF '000
notes 2010 2009
Assets
Cash and cash equivalents
2,560 598
Current financial assets
7.7 4,000
Receivables from affiliated and associated entities
56,429 44,164
Other receivables
109 397
Total current assets
59,098 49,159
Operating assets
62 78
Non-current financial assets
7.7 12,750
Investments in affiliated and associated entities
28,191 28,140
Loans to affiliated and associated entities
7.8 54,481 50,191
Total non-current assets
82,734 91,159
Total assets
141,832 140,318
Liabilities
Trade payables
155 66
Payables to affiliated and associated entities
7.9 13,444 15,556
Current provisions
5 5
Other current liabilities
1,432 1,365
Total current liabilities
15,036 16,992
Provision for restructuring
143 147
Total non-current liabilities
143 147
Share capital
1,960 1,960
Legal reserves
11,140 11,140
Unrestricted reserves
7.10 105,179 96,649
Retained earnings:
Net income for the period
8,374 13,430
Total equity
126,653 123,179
Total liabilities
141,832 140,318