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21 Assets and liabilities of disposal group classified as held for sale
Autoneum’s US subsidiary UGN Inc. has sold its business in Chicago Heights, Illinois, to an affiliate
of Angeles Equity Partners, LLC, Delaware, on February 2, 2016. With this transaction, UGN Inc.
adjusts its product portfolio in the USA. The related assets and liabilities are consequently classified
as held for sale as of December 31, 2015.
The disposal group consists of the assets and liabilities listed below. Those assets and liabilities
were reclassified to assets of disposal group classified as held for sale and liabilities of disposal
group classified as held for sale.
CHF million
31.12.2015
Tangible assets
5.6
Other assets
0.3
Non-current assets
5.9
Inventories
1.1
Trade receivables
3.8
Other assets
0.2
Current assets
5.1
Assets of disposal group classified as held for sale
11.0
Other liabilities
0.1
Non-current liabilities
0.1
Trade payables
1.9
Other liabilities
0.1
Current liabilities
2.0
Liabilities of disposal group classified as held for sale
2.2
89
Autoneum
Financial Report 2015
Consolidated financial statements