17 Property, plant and equipment
CHF 1,000 | Leasehold improvements | Furniture and fittings | Machines and motor vehicles | EDP equipment | Total 2014 |
At cost |
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Balance at January 1, 2014 | 9,237 | 13,440 | 32,067 | 19,977 | 74,721 |
Acquisition through business combination | 6 | 111 | 1,028 | 188 | 1,333 |
Additions | 168 | 650 | 3,178 | 1,320 | 5,316 |
Disposals | (53) | (332) | (2,199) | (1,747) | (4,331) |
Reclassification between the classes of PPE and from/to inventories | (1) | 273 | (330) | (15) | (73) |
Translation differences | 316 | 111 | 407 | 364 | 1,198 |
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Balance at December 31, 2014 | 9,673 | 14,253 | 34,151 | 20,087 | 78,164 |
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Accumulated depreciation and impairment losses |
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Balance at January 1, 2014 | 6,978 | 10,117 | 20,759 | 17,012 | 54,866 |
Annual depreciation | 570 | 1,046 | 2,802 | 1,853 | 6,271 |
Disposals | (52) | (251) | (1,795) | (1,737) | (3,835) |
Reclassification between the classes of PPE and from/to inventories | – | – | (84) | (14) | (98) |
Translation differences | 203 | 63 | 262 | 318 | 846 |
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Balance at December 31, 2014 | 7,699 | 10,975 | 21,944 | 17,432 | 58,050 |
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Net book value | 1,974 | 3,278 | 12,207 | 2,655 | 20,114 |
CHF 1,000 | Land and buildings | Leasehold improvements | Furniture and fittings | Machines and motor vehicles | EDP equipment | Total 2015 |
At cost |
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Balance at January 1, 2015 | – | 9,673 | 14,253 | 34,151 | 20,087 | 78,164 |
Acquisition through business combination | 4,370 | – | 156 | 89 | 266 | 4,881 |
Additions | – | 221 | 620 | 2,413 | 1,420 | 4,674 |
Disposals | – | (13) | (738) | (390) | (1,654) | (2,795) |
Reclassification between the classes of PPE and from/to inventories | – | – | – | (10) | – | (10) |
Translation differences | – | (12) | (339) | (1,029) | (464) | (1,844) |
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Balance at December 31, 2015 | 4,370 | 9,869 | 13,952 | 35,224 | 19,655 | 83,070 |
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Accumulated depreciation and impairment losses |
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Balance at January 1, 2015 | – | 7,699 | 10,975 | 21,944 | 17,432 | 58,050 |
Annual depreciation | 19 | 517 | 1,029 | 3,007 | 1,641 | 6,213 |
Disposals | – | (13) | (716) | (202) | (1,670) | (2,601) |
Reclassification between the classes of PPE and from/to inventories | – | – | – | 10 | – | 10 |
Translation differences | – | 3 | (255) | (698) | (388) | (1,338) |
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Balance at December 31, 2015 | 19 | 8,206 | 11,033 | 24,061 | 17,015 | 60,334 |
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Net book value | 4,351 | 1,663 | 2,919 | 11,163 | 2,640 | 22,736 |
There were no material purchase commitments at year-end 2014 and 2015.
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