Galenica Sustainability and Business Performance slide image

Galenica Sustainability and Business Performance

About Galenica Market environment Business performance Governance Sustainability Outlook Performance overview Galenica Group Condensed balance sheet Key developments in million CHF Cash and cash equivalents Trade and other receivables H1 2022 2021 Change 21 165 -144 533 461 +72 Inventories 296 295 +1 Other assets 324 379 -56 Increase of trade receivables due to seasonality effect Decrease of other assets related to pension accounting (IAS 19, asset ceiling) with an impact of CHF 66 million Property, plant and equipment 245 245 +1 Intangible assets 1'035 1'021 +14 Total assets 2'454 2'566 -111 Bond of CHF 200 million repayable in 2023 reclassified to current financial liabilities Current financial liabilities 243 43 +200 Other current liabilities 592 622 -30 Non-current financial liabilities 206 407 -200 Other non-current liabilities 250 261 -11 Shareholder's equity 1'163 1'234 -71 Decrease of other current liabilities relates to normalisation of net working capital as at 30 June 2022 Decrease of equity related to dividend payout of CHF 104 million in May 2022 Total liabilities & shareholder's equity 2'454 2'566 -111 08/08/22 42 47 GALENICA
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