4 Segment information
4.1 Information by business segments
| Life Sciences | PartneringBusiness | Corporate/consolidation | Group | ||||
CHF 1,000 | 2013 | 2014 | 2013 | 2014 | 2013 | 2014 | 2013 | 2014 |
Sales third | 223,706 | 236,271 | 164,586 | 163,247 | – | – | 388,292 | 399,518 |
Intersegment sales1 | 12,776 | 10,721 | 3,318 | 3,604 | (16,094) | (14,325) | – | – |
Total sales | 236,482 | 246,992 | 167,904 | 166,851 | (16,094) | (14,325) | 388,292 | 399,518 |
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Operating profit | 18,375 | 40,182 | 42,740 | 24,936 | (6,315) | (7,915) | 54,800 | 57,203 |
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Depreciation and amortization2 | (6,608) | (6,603) | (3,651) | (3,736) | – | – | (10,259) | (10,339) |
Impairment losses | – | – | – | – | – | – | – | – |
1 Intersegment transactions are conducted at arm’s length.
2 No significant non-cash items other than depreciation of property, plant and equipment and amortization of intangible assets were incurred.
CHF 1,000 | 2013 | 2014 |
Reconciliation of reportable segment sales |
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Total sales for reportable segments | 404,386 | 413,843 |
Elimination of intersegment sales | (16,094) | (14,325) |
Total consolidated sales | 388,292 | 399,518 |
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Reconciliation of reportable segment profit |
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Total operating profit for reportable segments | 61,115 | 65,118 |
Unallocated costs (business development, investor relations and other corporate | (6,315) | (7,915) |
Financial result | 693 | (8,059) |
Total consolidated profit before taxes | 55,493 | 49,144 |
4.2 Entity-wide-disclosures
Products and service
CHF 1,000 | 2013 | 2014 |
Products | 255,769 | 264,936 |
Services | 132,523 | 134,582 |
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Total sales third | 388,292 | 399,518 |
Sales by regions (by location of customers)
CHF 1,000 | 2013 | 2014 |
Switzerland | 11,792 | 11,448 |
Other Europe | 155,103 | 165,223 |
North America | 159,122 | 152,837 |
Asia | 50,969 | 58,185 |
Others | 11,306 | 11,825 |
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Total sales third | 388,292 | 399,518 |
Non-current assets by regions (by location of assets)
| Property, plant and | Intangible assets | ||
CHF 1,000 | 2013 | 2014 | 2013 | 2014 |
Switzerland | 10,721 | 9,414 | 46,720 | 81,521 |
Other Europe | 4,884 | 5,942 | 1,419 | 12,946 |
North America | 3,814 | 4,304 | – | 751 |
Asia | 436 | 454 | 432 | 352 |
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Balance at December 31 | 19,855 | 20,114 | 48,571 | 95,570 |