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5  Segment information

 

5.1  Information by business segments

 

Life Sciences

Business

Partnering

Business

Corporate/

consolidation

Group

 

2017

2018

2017

(Restated)

2018

2017

2018

2017

(Restated)

2018

CHF 1,000

 

 

 

 

 

 

 

 

Sales third

306,851

328,234

241,708

265,561

– 

548,559

593,795

Intersegment sales

11,738

19,030

1,772

2,029

(13,510)

(21,059)

 

 

 

 

 

 

 

 

 

Total sales

318,589

347,264

243,480

267,590

(13,510)

(21,059)

548,559

593,795

 

 

 

 

 

 

 

 

 

Operating profit 

50,528

51,262

41,953

48,617

(12,685)

(11,326)

79,796

88,553

 

 

 

 

 

 

 

 

 

Depreciation and amortization

(14,886)

(14,055)

(8,806)

(7,714)

– 

(23,692)

(21,769)

Impairment losses

(647)

(490)

(1,137)

 

 

2017

(Restated)

2018

CHF 1,000

 

 

Reconciliation of reportable segment sales

 

 

  Total sales for reportable segments

562,069

614,854

  Elimination of intersegment sales

(13,510)

(21,059)

  Total consolidated sales

548,559

593,795

 

 

 

Reconciliation of reportable segment profit

 

 

  Total operating profit for reportable segments

92,481

99,879

  Unallocated costs (business development, investor relations and other corporate costs) 

    and consolidation entries

(12,685)

(11,326)

  Financial result

(804)

(5,155)

  Total consolidated profit before taxes

78,992

83,398

 

5.2  Entity-wide disclosures

 

Non-current assets by regions (by location of assets)

 

 

Property, plant and equipment

Intangible assets

 

31.12.2017

31.12.2018

31.12.2017

31.12.2018

CHF 1,000

 

 

 

 

Switzerland

10,906

13,692

 96,821 

99,620

Other Europe

4,942

5,810

 10,455 

8,994

North America

5,053

4,909

 56,945 

100,512

Asia

390

642

 82 

 

 

 

 

 

Total

21,291

25,053

 164,303 

209,126

 

Information about major customers

There are sales to one individual customer (CHF 66.0 million) relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10% of total sales in 2018 (2017: one individual customer (CHF 71.4 million) relating to the business segment ‘Partnering Business’).