17 Property, plant and equipment
| Land and buildings | Leasehold improvements | Furniture and fittings | Machines and motor vehicles | EDP equipment | Equipment leased to customers1 | Total 2016 |
CHF 1’000 | |||||||
At cost |
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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) |
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Balance at December 31, 2016 | – | 10,582 | 13,917 | 39,595 | 18,538 | 1,338 | 83,970 |
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Accumulated depreciation and impairment losses |
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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) |
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Balance at December 31, 2016 | – | 8,670 | 11,587 | 26,622 | 16,436 | 365 | 63,680 |
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Net book value | – | 1,912 | 2,330 | 12,973 | 2,102 | 973 | 20,290 |
See note 26.1
| Land and buildings | Leasehold improvements | Furniture and fittings | Machines and motor vehicles | EDP equipment | Equipment leased to customers1 | Total 2017 |
CHF 1’000 | |||||||
At cost |
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Balance at January 1, 2017 | – | 10,582 | 13,917 | 39,595 | 18,538 | 1,338 | 83,970 |
Acquisition through business combination | – | 23 | 7 | – | 7 | – | 37 |
Additions | – | 467 | 211 | 4,637 | 2,605 | 222 | 8,142 |
Disposals | – | (235) | (410) | (886) | (1,648) | – | (3,179) |
Reclassification between the classes of PPE and from/to inventories | – | 71 | 89 | (432) | 44 | 192 | (36) |
Translation differences | – | (47) | 223 | 592 | 253 | 187 | 1,208 |
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Balance at December 31, 2017 | – | 10,861 | 14,037 | 43,506 | 19,799 | 1,939 | 90,142 |
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Accumulated depreciation and impairment losses |
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Balance at January 1, 2017 | – | 8,670 | 11,587 | 26,622 | 16,436 | 365 | 63,680 |
Annual depreciation | – | 606 | 717 | 3,881 | 1,486 | 279 | 6,969 |
Disposals | – | (236) | (398) | (651) | (1,443) | – | (2,728) |
Reclassification between the classes of PPE and from/to inventories | – | 71 | 52 | (223) | 30 | 50 | (20) |
Translation differences | – | (41) | 184 | 538 | 213 | 56 | 950 |
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Balance at December 31, 2017 | – | 9,070 | 12,142 | 30,167 | 16,722 | 750 | 68,851 |
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Net book value | – | 1,791 | 1,895 | 13,339 | 3,077 | 1,189 | 21,291 |
See note 26.1
There were no material purchase commitments at year-end 2016 and 2017.
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