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 |
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At cost |
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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) |
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Balance at December 31, 2020 | 13,969 | 13,594 | 67,712 | 19,855 | 2,936 | 118,066 |
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Accumulated depreciation and |
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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) |
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Balance at December 31, 2020 | 10,589 | 11,528 | 36,289 | 15,916 | 1,605 | 75,927 |
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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 |
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At cost |
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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 |
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Balance at December 31, 2021 | 14,153 | 18,876 | 15,651 | 96,264 | 22,344 | 3,347 | 170,635 |
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Accumulated depreciation and |
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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) |
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Balance at December 31, 2021 | 113 | 11,977 | 11,657 | 40,756 | 16,408 | 1,937 | 82,848 |
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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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