Chart

17 Property, plant and equipment

 

CHF 1,000

Land and
buildings

Leasehold
improvements

Furniture
and fittings

Machines
and motor
vehicles

EDP
equipment

 

Total 2015

At cost

 

 

 

 

 

 

 

Balance at January 1, 2015

9,673

14,253

34,151

20,087

 

78,164

Acquisition through business combination

4,370

156

89

266

 

4,881

Additions

 – 

221

620

2,413

1,420

 

4,674

Disposals

(13)

(738)

(390)

(1,654)

 

(2,795)

Reclassification between the classes of PPE and

 from/to inventories

 (10) 

 

 (10) 

Translation differences

(12)

(339)

(1,029)

(464)

 

(1,844)

 

 

 

 

 

 

 

 

Balance at December 31, 2015

4,370

9,869

13,952

35,224

19,655

 

83,070

 

 

 

 

 

 

 

 

Accumulated depreciation and impairment losses

 

 

 

 

 

 

 

Balance at January 1, 2015

7,699

10,975

21,944

17,432

 

58,050

Annual depreciation

19

517

1,029

3,007

1,641

 

6,213

Disposals

(13)

(716)

(202)

(1,670)

 

(2,601)

Reclassification between the classes of PPE and

 from/to inventories

 (10) 

 

 (10) 

Translation differences

 3 

(255)

(678)

(388)

 

(1,318)

 

 

 

 

 

 

 

 

Balance at December 31, 2015

19

8,206

11,033

24,061

17,015

 

60,334

 

 

 

 

 

 

 

 

Net book value

4,351

1,663

2,919

11,163

2,640

 

22,736

 

 

 

CHF 1,000

Land and buildings

Leasehold improvements

Furniture
and fittings

Machines
and motor
vehicles

EDP
equipment

Equipment
leased to
customers1

Total 2016

At cost

 

 

 

 

 

 

 

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)

 

 

 

 

 

 

 

 

Balance at December 31, 2016

10,582

13,917

39,595

18,538

1,338

83,970

 

 

 

 

 

 

 

 

Accumulated depreciation and impairment losses

 

 

 

 

 

 

 

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)

 

 

 

 

 

 

 

 

Balance at December 31, 2016

8,670

11,587

26,622

16,436

365

63,680

 

 

 

 

 

 

 

 

Net book value

1,912

2,330

12,973

2,102

973

20,290

1See note 23.1

There were no material purchase commitments at year-end 2015 and 2016.

 

EN DE