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4.17 Tangible assets

tangible assets in 2018

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   89,245   351   278   128,904   32,383   7,953   259,114
Disposals of part of Industrial Systems   –10,709   –65     –1,668   –3,704   –952   –17,098
Additions   1,517       1,461   1,583   968   5,529
Disposals   –1,528       –1,102   –11,122   –110   –13,862
Reclassification   655       6,579   403   –7,805   –168
Exchange differences   –467   –13   –14   –328   –404   –25   –1,251
Cost at 31 December   78,713   273   264   133,846   19,139   29   232,264
 
Accumulated depreciation and impairment at 1 January   –65,289     –278   –102,397   –26,590     –194,554
Disposals of part of Industrial Systems   6,127       1,392   2,933     10,452
Depreciation on disposals   1,528       1,102   11,096     13,726
Depreciation   –3,551       –8,040   –1,774     –13,365
Impairment   –51       –130   –131     –312
Exchange differences   280     14   260   349     903
Accumulated depreciation and impairment at 31 December   –60,956     –264   –107,813   –14,117     –183,150
 
Net carrying amount at 1 January   23,956   351     26,507   5,793   7,953   64,560
Net carrying amount at 31 December   17,757   273     26,033   5,022   29   49,114
 
Net carrying amount of tangible assets under finance lease              

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

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 4.19.