5 Segment information
5.1 Segment Information by business segments
| Life Sciences Business | Partnering Business | Corporate/ consolidation | Group | ||||
| 2018 | 2019 | 2018 | 2019 | 2018 | 2019 | 2018 | 2019 |
January to June, CHF 1,000 |
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Sales to third parties | 140,522 | 162,371 | 132,959 | 133,749 | – | – | 273,481 | 296,120 |
Intersegment sales | 8,144 | 6,971 | 721 | 718 | (8,865) | (7,689) | – | – |
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Total sales | 148,666 | 169,342 | 133,680 | 134,467 | (8,865) | (7,689) | 273,481 | 296,120 |
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Operating profit | 18,144 | 18,960 | 25,573 | 25,036 | (5,912) | (11,011) | 37,805 | 32,985 |
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Depreciation and amortization | (6,581) | (11,397) | (3,720) | (4,917) | – | – | (10,301) | (16,314) |
| 2018 | 2019 |
January to June, CHF 1,000 |
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Reconciliation of reportable segment sales |
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Total sales for reportable segments | 282,346 | 303,809 |
Elimination of intersegment sales | (8,865) | (7,689) |
Total consolidated sales | 273,481 | 296,120 |
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Reconciliation of reportable segment profit |
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Total operating profit for reportable segments | 43,717 | 43,996 |
Unallocated costs (business development, investor relations and other corporate costs) and consolidation entries | (5,912) | (11,011) |
Financial result | (3,035) | (2,882) |
Total consolidated profit before taxes | 34,770 | 30,103 |
5.2 Entity-wide disclosures
Non-current assets by regions (by location of assets)
| Property, plant and | Right-of-use assets | Intangible assets | |||
| 31.12.2018 | 30.06.2019 | 31.12.2018 | 30.06.2019 | 31.12.2018 | 30.06.2019 |
CHF 1,000 |
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Switzerland | 13,692 | 14,172 | – | 21,173 | 99,620 | 103,853 |
Other Europe | 5,810 | 5,773 | – | 7,966 | 8,994 | 8,366 |
North America | 4,909 | 7,714 | – | 14,800 | 100,512 | 109,805 |
Asia | 642 | 2,448 | – | 2,667 | – | – |
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Total | 25,053 | 30,107 | – | 46,606 | 209,126 | 222,024 |
Information about major customers
There are sales to one individual customer (CHF 37.0 million) relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10% of total sales in the first half of 2019 (first half of 2018: one individual customer [CHF 34.2 million] relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10% of total sales).
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