19 PROPERTY, PLANT AND EQUIPMENT
| 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 5
| Leasehold improvements | Furniture and fittings | Machines and motor vehicles | EDP equipment | Equipment leased to customers1 | Total 2019 |
CHF 1,000 |
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At cost |
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Balance at January 1, 2019 | 11,546 | 14,404 | 48,453 | 21,805 | 2,093 | 98,301 |
Acquisition through business combination | 14 | 24 | 4,632 | – | – | 4,670 |
Additions | 1,202 | 921 | 4,237 | 2,358 | 689 | 9,407 |
Disposals | (160) | (1,259) | (2,447) | (3,457) | (38) | (7,361) |
Translation differences | (106) | (172) | (866) | (300) | (140) | (1,584) |
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Balance at December 31, 2019 | 12,496 | 13,918 | 54,009 | 20,406 | 2,604 | 103,433 |
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Accumulated depreciation and impairment losses |
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Balance at January 1, 2019 | 9,465 | 12,458 | 32,696 | 17,657 | 972 | 73,248 |
Annual depreciation | 739 | 653 | 4,885 | 2,134 | 375 | 8,786 |
Disposals | (158) | (1,244) | (2,100) | (3,401) | (8) | (6,911) |
Translation differences | (89) | (134) | (544) | (257) | (59) | (1,083) |
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Balance at December 31, 2019 | 9,957 | 11,733 | 34,937 | 16,133 | 1,280 | 74,040 |
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Net book value | 2,539 | 2,185 | 19,072 | 4,273 | 1,324 | 29,393 |
- See Note 5
There were no material purchase commitments at year-end 2019.
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