17 Property, plant and equipment
CHF 1,000 | Leasehold improvements | Furniture and fittings | Machines and motor vehicles | EDP equipment | Total 2013 |
At cost |
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Balance at January 1, 2013 | 8,388 | 13,117 | 29,806 | 20,429 | 71,740 |
Additions | 938 | 825 | 3,713 | 1,721 | 7,197 |
Disposals | – | (449) | (1,287) | (2,017) | (3,753) |
Reclassification between the classes of PPE and from/to inventories | (1) | (11) | (112) | (99) | (223) |
Translation differences | (88) | (42) | (53) | (57) | (240) |
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Balance at December 31, 2013 | 9,237 | 13,440 | 32,067 | 19,977 | 74,721 |
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Accumulated depreciation and impairment losses |
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Balance at January 1, 2013 | 6,551 | 9,333 | 19,223 | 17,089 | 52,196 |
Annual depreciation | 479 | 1,243 | 2,655 | 2,077 | 6,454 |
Disposals | – | (426) | (1,148) | (1,995) | (3,569) |
Reclassification between the classes of PPE and from/to inventories | 2 | (4) | 57 | (112) | (57) |
Translation differences | (54) | (29) | (28) | (47) | (158) |
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Balance at December 31, 2013 | 6,978 | 10,117 | 20,759 | 17,012 | 54,866 |
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Net book value | 2,259 | 3,323 | 11,308 | 2,965 | 19,855 |
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 |
There were no material purchase commitments as of year-end 2013 and 2014.