In June 2015 Connecta AG and associated fully-consolidated assets and liabilities with a total carrying value of THCF 3,341 were classified as held for sale in the Market Switzerland segment. Connecta AG operates communications networks in Canton Graubünden.
Assets and liabilities totalling TCHF 51,682 held for sale with respect to Swissgrid, and the net assets of the sales business in Germany, totalling TCHF2,082, are recognised in the Market Switzerland segment. Accrued translation gains for activities in Germany come to TCHF 21. The disposals of these two disposal groups in July 2015 are explained in the section on events occurring after the balance sheet date.
The net assets of the SEI disposal group come to TCHF -7,668, and are recognised in the Market Italy segment. Translation gains for SEI S.p.A., which are contained in Repower Group's equity, amount to TCHF 3,079 for the Repower Group and TCHF 2,001 for the minority interests.
Neither impairment losses nor impairment gains were recognised in the first half of 2015.
Assets and liabilities held for sale break down as follows:
|Other financial assets||51,682||51,682|
|Deferred tax assets||79||-|
|Accrued income and prepaid expenses||7||4|
|Cash and cash equivalents||1,913||3,667|
|Assets held for sale||65,555||61,694|
|Other non-current provisions||55||63|
|Deferred tax liabilities||136||-|
|Current financial liabilities||7,018||8,067|
|Other current liabilities||7,395||3,397|
|Deferred income and accrued expenses||1,112||1,126|
|Liabilities held for sale||16,118||12,653|