17 Property, plant and equipment
CHF 1,000 | Land and | Leasehold | Furniture | Machines | EDP |
| Total 2015 |
At cost |
|
|
|
|
|
|
|
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) |
|
|
|
|
|
|
|
|
Balance at December 31, 2015 | 4,370 | 9,869 | 13,952 | 35,224 | 19,655 |
| 83,070 |
|
|
|
|
|
|
|
|
Accumulated depreciation and impairment losses |
|
|
|
|
|
|
|
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) | (678) | (388) |
| (1,318) |
|
|
|
|
|
|
|
|
Balance at December 31, 2015 | 19 | 8,206 | 11,033 | 24,061 | 17,015 |
| 60,334 |
|
|
|
|
|
|
|
|
Net book value | 4,351 | 1,663 | 2,919 | 11,163 | 2,640 |
| 22,736 |
CHF 1,000 | Land and buildings | Leasehold improvements | Furniture | Machines | EDP | Equipment | Total 2016 |
At cost |
|
|
|
|
|
|
|
Balance at January 1, 2016 | 4,370 | 9,869 | 13,952 | 35,224 | 19,655 | – | 83,070 |
Acquisition through business combination | – | 129 | 4 | 1,727 | 3 | 195 | 2,058 |
Additions | – | 666 | 452 | 4,368 | 1,183 | 111 | 6,780 |
Disposals | – | (123) | (419) | (822) | (2,282) | – | (3,646) |
Reclassification between the classes of PPE and from/to inventories | – | – | – | (959) | (2) | 1’056 | 95 |
Reclassification to assets held-for-sale | (4,370) | – | – | – | – | – | (4,370) |
Translation differences | – | 41 | (72) | 57 | (19) | (24) | (17) |
|
|
|
|
|
|
|
|
Balance at December 31, 2016 | – | 10,582 | 13,917 | 39,595 | 18,538 | 1,338 | 83,970 |
|
|
|
|
|
|
|
|
Accumulated depreciation and impairment losses |
|
|
|
|
|
|
|
Balance at January 1, 2016 | 19 | 8,206 | 11,033 | 24,061 | 17,015 | – | 60,334 |
Annual depreciation | 211 | 547 | 956 | 3,371 | 1,555 | 110 | 6,750 |
Disposals | – | (112) | (338) | (586) | (2,120) | – | (3,156) |
Reclassification between the classes of PPE and from/to inventories | – | – | – | (227) | (3) | 261 | 31 |
Reclassification to assets held for sale | (230) | – | – | – | – | – | (230) |
Translation differences | – | 29 | (64) | 3 | (11) | (6) | (49) |
|
|
|
|
|
|
|
|
Balance at December 31, 2016 | – | 8,670 | 11,587 | 26,622 | 16,436 | 365 | 63,680 |
|
|
|
|
|
|
|
|
Net book value | – | 1,912 | 2,330 | 12,973 | 2,102 | 973 | 20,290 |
1See note 23.1
There were no material purchase commitments at year-end 2015 and 2016.
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