19 Property, plant and equipment

Chart

19 PROPERTY, PLANT AND EQUIPMENT

	Leasehold improvements	Furniture and fittings	Machines and motor vehicles	EDP equipment	Equipment leased to customers1	Total 2020
CHF 1,000
At cost
Balance at January 1, 2020	12,496	13,918	54,009	20,406	2,604	103,433
Additions	1,939	563	18,627	2,218	422	23,769
Disposals	(177)	(676)	(2,918)	(2,352)	-	(6,123)
Translation differences	(289)	(211)	(2,006)	(417)	(90)	(3,013)

Balance at December 31, 2020	13,969	13,594	67,712	19,855	2,936	118,066

Accumulated depreciation and impairment losses
Balance at January 1, 2020	9,957	11,733	34,937	16,133	1,280	74,040
Annual depreciation	1,090	628	4,908	2,476	370	9,472
Disposals	(176)	(665)	(2,722)	(2,321)	-	(5,884)
Translation differences	(282)	(168)	(834)	(372)	(45)	(1,701)

Balance at December 31, 2020	10,589	11,528	36,289	15,916	1,605	75,927

Net book value	3,380	2,066	31,423	3,939	1,331	42,139

See note 5

	Buildings	Leasehold improvements	Furniture and fittings	Machines and motor vehicles	EDP equipment	Equipment leased to customers1	Total 2021
CHF 1,000
At cost
Balance at January 1, 2021	-	13,969	13,594	67,712	19,855	2,936	118,066
Acquisition through business combination	14,046	3,504	1,562	9,117	2,215	-	30,444
Additions	-	1,546	1,216	21,222	3,071	562	27,617
Disposals	-	(225)	(640)	(2,115)	(2,747)	(8)	(5,735)
Translation differences	107	82	(81)	328	(50)	(143)	243

Balance at December 31, 2021	14,153	18,876	15,651	96,264	22,344	3,347	170,635

Accumulated depreciation and impairment losses
Balance at January 1, 2021	-	10,589	11,528	36,289	15,916	1,605	75,927
Annual depreciation	113	1,558	843	6,762	2,920	432	12,628
Disposals	-	(225)	(634)	(2,186)	(2,357)	(8)	(5,410)
Translation differences	-	55	(80)	(109)	(71)	(92)	(297)

Balance at December 31, 2021	113	11,977	11,657	40,756	16,408	1,937	82,848

Net book value	14,040	6,899	3,994	55,508	5,936	1,410	87,787

The additions for machines and motor vehicles include payments of CHF 22.0 million for production lines that are under construction and not yet ready for use. Thereof CHF 17.2 million are linked to a government grant (see note 24). At December 31, 2021, the outstanding purchase commitments for these production lines amount to CHF 10.4 million.

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