30 Assets Held for Sale and Associated Liabilities

The assets and associated liabilities of the French non-life operation Garantie Assistance S.A., Paris, were reclassified as held for sale in 2011. The sale was completed in June 2012. Garantie Assistance S.A., Paris, was presented in the “Insurance France” segment.

In CHF million  
  Disposal groups Non-current assets Total
  31.12.2012 31.12.2011 31.12.2012 31.12.2011 31.12.2012 31.12.2011
Cash and cash equivalents
  0 0
Financial assets at fair value through profit or loss
  1 1
Financial assets available for sale
  14 14
Loans and receivables
  6 6
Reinsurance assets
  0 0
Property and equipment
  0 0
Intangible assets including intangible insurance assets
  0 0
Other assets
  1 1
Total assets held for sale
  22 22
 
Financial liabilities
  6 6
Insurance liabilities
  6 6
Employee benefit liabilities
  1 1
Provisions
  1 1
Other liabilities
  1 1
Total liabilities associated with assets held for sale
  15 15
 
Amounts recognised in other comprehensive income relating to assets held for sale
  0 0


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