Chart

17 Property, plant and equipment

 

 

 

Land and buildings

Leasehold improvements

Furniture 

and fittings

Machines and motor vehicles

EDP 

equipment

Equipment

leased to

customers1

Total 2016

CHF 1’000

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

 See note 26.1

 

Land and buildings

Leasehold improvements

Furniture 

and fittings

Machines and motor vehicles

EDP 

equipment

Equipment

leased to

customers1

Total 2017

CHF 1’000

At cost

 

 

 

 

 

 

 

Balance at January 1, 2017

 10,582 

 13,917 

 39,595 

 18,538 

 1,338 

 83,970 

Acquisition through business combination

 23 

 7 

 – 

 7 

 – 

 37 

Additions

 467 

 211 

 4,637 

 2,605 

 222 

 8,142 

Disposals

 (235) 

 (410) 

 (886) 

 (1,648) 

 – 

 (3,179) 

Reclassification between the classes of PPE and 

 from/to inventories

 71 

 89 

 (432) 

 44 

 192 

 (36) 

Translation differences

 (47) 

 223 

 592 

 253 

 187 

 1,208 

 

 

 

 

 

 

 

 

Balance at December 31, 2017

 10,861 

 14,037 

 43,506 

 19,799 

 1,939 

 90,142 

 

 

 

 

 

 

 

 

Accumulated depreciation and impairment losses

 

 

 

 

 

 

 

Balance at January 1, 2017

 8,670 

 11,587 

 26,622 

 16,436 

 365 

 63,680 

Annual depreciation

 606 

 717 

 3,881 

 1,486 

 279 

 6,969 

Disposals

 (236) 

 (398) 

 (651) 

 (1,443) 

 – 

 (2,728) 

Reclassification between the classes of PPE and

 from/to inventories

 71 

 52 

 (223) 

 30 

 50 

 (20) 

Translation differences

 (41) 

 184 

 538 

 213 

 56 

 950 

 

 

 

 

 

 

 

 

Balance at December 31, 2017

 9,070 

 12,142 

 30,167 

 16,722 

 750 

 68,851 

 

 

 

 

 

 

 

 

Net book value

 1,791 

 1,895 

 13,339 

 3,077 

 1,189 

 21,291 

See note 26.1

There were no material purchase commitments at year-end 2016 and 2017.

EN DE