1.2 consolidated balance sheet at 31 December
in CHF '000
notes 2010 2009
Assets
Cash and cash equivalents
4.11 29,594 26,936
Marketable securities & derivative financial instruments
4.12 1,102 87
Receivables
4.13 44,737 42,801
Receivables from PoC
4.15 21,219 40,210
Inventories
4.16 39,520 51,914
Current financial assets
4.17 228 4,537
Current income tax receivables
2,869 2,807
Total current assets
139,269 169,292
Tangible assets
4.19 99,725 110,835
Intangible assets
4.20 9,217 1,984
Leasehold property
4.22 55 80
Investments
4.23 4,753 2,479
Non-current financial assets
4.17 755 12,207
Pension fund assets
4.28 5,362 4,805
Deferred tax assets
4.29 4,216 2,902
Other non-current assets
1,063 979
Total non-current assets
125,146 136,271
Total assets
264,415 305,563

Liabilities
Trade payables
4.24 22,538 30,711
Prepayments from customers
26,204 50,062
Current financial liabilities
4.25 6,625 10,868
Current income tax liabilities
1,268 1,529
Other current liabilities
4.26 14,258 15,490
Current provisions
4.27 730 454
Total current liabilities
71,623 109,114
Non-current financial liabilities
4.25 2,680 3,108
Pension fund liabilities
4.28 392 457
Non-current provisions
4.27 395 414
Deferred tax liabilities
4.29 4,273 4,226
Total non-current liabilities
7,740 8,205
Share capital
4.30 1,960 1,960
Capital reserves
4,160 4,160
Retained earnings
4.31 160,396 164,106
Total equity before minority interests
166,516 170,226
Minority interests
18,536 18,018
Total equity
185,052 188,244
Total liabilities
264,415 305,563