4 Segment information
4.1 Information by business segments
| Life Sciences Business | Partnering Business | Corporate/ consolidation | Group | ||||
CHF 1,000 | 2016 | 2017 | 2016 | 2017 | 2016 | 2017 | 2016 | 2017 |
Sales third | 280,224 | 306,851 | 226,003 | 241,548 | – |
| 506,227 | 548,399 |
Intersegment sales | 12,620 | 11,738 | 1,661 | 1,772 | (14,281) | (13,510) | – | – |
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Total sales | 292,844 | 318,589 | 227,664 | 243,320 | (14,281) | (13,510) | 506,227 | 548,399 |
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Operating profit | 45,685 | 50,528 | 33,781 | 42,638 | (11,329) | (12,685) | 68,137 | 80,481 |
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Depreciation and amortization | (11,839) | (14,886) | (9,055) | (8,806) | – | – | (20,894) | (23,692) |
Impairment losses | – | (647) | – | (490) | – | – | – | (1,137) |
| 2016 | 2017 |
CHF 1,000 |
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Reconciliation of reportable segment sales |
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Total sales for reportable segments | 520,508 | 561,909 |
Elimination of intersegment sales | (14,281) | (13,510) |
Total consolidated sales | 506,227 | 548,399 |
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Reconciliation of reportable segment profit |
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Total operating profit for reportable segments | 79,466 | 93,166 |
Unallocated costs (business development, investor relations and other corporate costs) and consolidation entries | (11,329) | (12,685) |
Financial result | (2,709) | (804) |
Total consolidated profit before taxes | 65,428 | 79,677 |
4.2 Entity-wide disclosures
Products and services
| 2016 | 2017 |
CHF 1,000 |
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Products | 343,111 | 357,407 |
Services | 162,716 | 190,270 |
Leases | 400 | 722 |
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Total sales third | 506,227 | 548,399 |
Sales by regions (by location of customers)
| 2016 | 2017 |
CHF 1,000 |
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Switzerland | 10,160 | 10,679 |
Other Europe | 205,605 | 198,593 |
North America | 197,235 | 235,809 |
Asia | 78,490 | 88,355 |
Others | 14,737 | 14,963 |
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Total sales third | 506,227 | 548,399 |
Non-current assets by regions (by location of assets)
| Property, plant and equipment | Intangible assets | ||
CHF 1,000 | 2016 | 2017 | 2016 | 2017 |
Switzerland | 9,658 | 10,906 | 93,003 | 96,821 |
Other Europe | 4,713 | 4,942 | 10,537 | 10,455 |
North America | 5,554 | 5,053 | 60,986 | 56,945 |
Asia | 365 | 390 | 159 | 82 |
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Balance at December 31 | 20,290 | 21,291 | 164,685 | 164,303 |
Information about major customers
There are sales to one individual customer (CHF 71.4 million) relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10% of total sales in 2017 (2016: one individual customer (CHF 73.1 million) relating to the business segment ‘Partnering Business’).
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