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.

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4.16 Tangible assets