Chart

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

 

 

 

 

 

 

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

  1. See note 27.1

 

Leasehold improvements

Furniture 

and fittings

Machines and motor vehicles

EDP 

equipment

Equipment

leased to

customers1

Total 2018

CHF 1,000

 

 

 

 

 

 

At cost

 

 

 

 

 

 

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)

 

 

 

 

 

 

 

Balance at December 31, 2018

11,546

14,404

48,453

21,805

2,093

98,301

 

 

 

 

 

 

 

Accumulated depreciation and impairment losses

 

 

 

 

 

 

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)

 

 

 

 

 

 

 

Balance at December 31, 2018

9,465

12,458

32,696

17,657

972

73,248

 

 

 

 

 

 

 

Net book value

2,081

1,946

15,757

4,148

1,121

25,053

  1. See note 27.1

 

There were no material purchase commitments at year-end 2017 and 2018.