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4.16 Tangible assets

tangible assets in 2017

in CHF thousand                            
    Developed
property and
buildings
 
Undeveloped
property
 
Investment
property
  Machinery
and
equipment
  Other
tangible
assets
  Assets
under
construction
 

Total
Cost at 1 January   85,686   322   265   128,870   28,690   3,014   246,847
Additions   1,005       1,318   2,331   7,678   12,332
Disposals   –91       –2,193   –295   –73   –2,652
Reclassification   1,723       214   417   –2,673   –319
Exchange differences   922   29   13   695   1,240   7   2,906
Cost at 31 December   89,245   351   278   128,904   32,383   7,953   259,114
 
Accumulated depreciation and impairment at 1 January   –60,946     –265   –95,817   –22,816     –179,844
Depreciation on disposals   91       2,150   266     2,507
Depreciation   –3,880       –8,154   –2,152     –14,186
Impairment   –52       –65   –783     –900
Exchange differences   –502     –13   –511   –1,105     –2,131
Accumulated depreciation and impairment at 31 December   –65,289     –278   –102,397   –26,590     –194,554
 
Net carrying amount at 1 January   24,740   322     33,053   5,874   3,014   67,003
Net carrying amount at 31 December   23,956   351     26,507   5,793   7,953   64,560
 
Net carrying amount of tangible assets under finance lease   2,112             2,112

tangible assets in 2016

in CHF thousand                            
    Developed
property and
buildings
 
Undeveloped
property
 
Investment
property
  Machinery
and
equipment
  Other
tangible
assets
  Assets
under
construction
 

Total
Cost at 1 January   85,020   325   310   128,190   28,002   220   242,067
Change in scope of consolidation              
Additions   831       1,752   1,924   2,974   7,481
Disposals   –100       –866   –1,114   –3   –2,083
Reclassification   50           –176   –126
Exchange differences   –115   –3   –45   –206   –122   –1   –492
Cost at 31 December   85,686   322   265   128,870   28,690   3,014   246,847
 
Accumulated depreciation and impairment at 1 January   –57,618     –310   –88,743   –21,807     –168,478
Change in scope of consolidation              
Depreciation on disposals   100       860   1,108     2,068
Depreciation   –3,493       –8,075   –2,078     –13,646
Impairment   –11       –23   –144     –178
Exchange differences   76     45   164   105     390
Accumulated depreciation and impairment at 31 December   –60,946     –265   –95,817   –22,816     –179,844
 
Net carrying amount at 1 January   27,402   325     39,447   6,195   220   73,589
Net carrying amount at 31 December   24,740   322     33,053   5,874   3,014   67,003
 
Net carrying amount of tangible assets under finance lease   2,026             2,026

Additions to tangible assets in the 2017 financial year include CHF 3,500,000 of not yet invoiced fixed assets relating to the Security Printing division. The remaining difference compared with the cash flow statement is due to capitalised internal services. For more information on tangible assets, please see note 4.18.