5 Segment information
5.1 Segment information by business segments
| Life Sciences Business | Partnering Business | Corporate/ consolidation | Group | ||||
| 2017 | 2018 | 2017 | 2018 | 2017 | 2018 | 2017 | 2018 |
Third parties | 138,185 | 140,522 | 114,053 | 132,959 | – | – | 252,238 | 273,481 |
Intersegment | 5,174 | 8,144 | 762 | 721 | (5,936) | (8,865) | – | – |
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Total sales | 143,359 | 148,666 | 114,815 | 133,680 | (5,936) | (8,865) | 252,238 | 273,481 |
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Operating profit | 17,837 | 18,144 | 19,344 | 25,573 | (7,252) | (5,912) | 29,929 | 37,805 |
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Depreciation and amortization | (7,354) | (6,581) | (4,359) | (3,720) | – | – | (11,713) | (10,301) |
| 2017 | 2018 |
January to June, CHF 1,000 |
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Reconciliation of reportable segment sales |
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Total sales for reportable segments | 258,174 | 282,346 |
Elimination of intersegment | (5,936) | (8,865) |
Total consolidated sales | 252,238 | 273,481 |
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Reconciliation of reportable segment profit |
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Total operating profit for reportable segments | 37,181 | 43,717 |
Unallocated costs (business development, investor relations | (7,252) | (5,912) |
Financial result | 1,521 | (3,035) |
Total consolidated profit before taxes | 31,450 | 34,770 |
5.2 Entity-wide disclosures
Non-current assets by regions (by location of assets)
| Property, plant and equipment | Intangible assets | ||
| 31.12.2017 | 30.06.2018 | 31.12.2017 | 30.06.2018 |
Switzerland | 10,906 | 12,175 | 96,821 | 98,487 |
Other Europe | 4,942 | 5,321 | 10,455 | 9,814 |
North America | 5,053 | 4,799 | 56,945 | 57,038 |
Asia | 390 | 428 | 82 | 39 |
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Balance | 21,291 | 22,723 | 164,303 | 165,378 |
Information about major customers
There are sales to one individual customer (CHF 34.2 million) relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10% of total sales in the first half of 2018 (first half of 2017: one individual customer [CHF 34.9 million] relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10% of total sales).
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