18 Property, plant and equipment
| Leasehold improvements | Furniture and fittings | Machines and motor vehicles | EDP equipment | Equipment leased to customers1 | Total 2017 |
CHF 1,000 |
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At cost |
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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 |
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Balance at December 31, 2017 | 10,861 | 14,037 | 43,506 | 19,799 | 1,939 | 90,142 |
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Accumulated depreciation and impairment losses |
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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 |
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Balance at December 31, 2017 | 9,070 | 12,142 | 30,167 | 16,722 | 750 | 68,851 |
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Net book value | 1,791 | 1,895 | 13,339 | 3,077 | 1,189 | 21,291 |
- See note 27.1
| Leasehold improvements | Furniture and fittings | Machines and motor vehicles | EDP equipment | Equipment leased to customers1 | Total 2018 |
CHF 1,000 |
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At cost |
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Balance at January 1, 2018 | 10,861 | 14,037 | 43,506 | 19,799 | 1,939 | 90,142 |
Acquisition through business combination | 1 | 1 | 199 | 32 | – | 233 |
Additions | 1,156 | 1,058 | 6,417 | 2,841 | 328 | 11,800 |
Disposals | (456) | (545) | (1,250) | (682) | – | (2,933) |
Reclassification between the classes of PPE and from/to inventories | 2 | (1) | (1) | 1 | (64) | (63) |
Translation differences | (18) | (146) | (418) | (186) | (110) | (878) |
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Balance at December 31, 2018 | 11,546 | 14,404 | 48,453 | 21,805 | 2,093 | 98,301 |
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Accumulated depreciation and impairment losses |
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Balance at January 1, 2018 | 9,070 | 12,142 | 30,167 | 16,722 | 750 | 68,851 |
Annual depreciation | 858 | 803 | 3,988 | 1,743 | 307 | 7,699 |
Disposals | (456) | (370) | (1,133) | (646) | – | (2,605) |
Reclassification between the classes of PPE and from/to inventories | – | – | – | – | (45) | (45) |
Translation differences | (7) | (117) | (326) | (162) | (40) | (652) |
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Balance at December 31, 2018 | 9,465 | 12,458 | 32,696 | 17,657 | 972 | 73,248 |
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Net book value | 2,081 | 1,946 | 15,757 | 4,148 | 1,121 | 25,053 |
- See note 27.1
There were no material purchase commitments at year-end 2017 and 2018.
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