4 Interim segment information
4.1 Segment information by business segments
| Life Sciences Business | Partnering Business | Corporate/ consolidation | Group | ||||
January to June, CHF 1,000 | 2015 | 2016 | 2015 | 2016 | 2015 | 2016 | 2015 | 2016 |
Sales third | 107,535 | 117,699 | 92,415 | 117,559 |
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| 199,950 | 235,258 |
Intersegment sales | 7,960 | 5,465 | 775 | 753 | (8,735) | (6,218) | – | – |
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Total sales | 115,495 | 123,164 | 93,190 | 118,312 | (8,735) | (6,218) | 199,950 | 235,258 |
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Operating profit | 11,342 | 12,174 | 17,359 | 20,894 | (3,438) | (5,331) | 25,263 | 27,737 |
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Depreciation and amortization | (4,581) | (5,934) | (2,748) | (4,267) | – | – | (7,329) | (10,201) |
Impairment losses | – | – |
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| – | – | – | – |
| 2015 | 2016 |
January to June, CHF 1,000 |
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Reconciliation of reportable segment sales |
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Total sales for reportable segments | 208,685 | 241,476 |
Elimination of intersegment sales | (8,735) | (6,218) |
Total consolidated sales | 199,950 | 235,258 |
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Reconciliation of reportable segment profit |
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Total operating profit for reportable segments | 28,701 | 33,068 |
Unallocated costs (business development, investor relations and other corporate costs) and consolidation entries | (3,438) | (5,331) |
Financial result | 4,789 | 796 |
Total consolidated profit before taxes | 30,052 | 28,533 |
4.2 Entity-wide disclosures
Products and services
| 2015 | 2016 |
January to June, CHF 1,000 |
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Products | 128,162 | 156,079 |
Services | 71,788 | 79,179 |
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Total sales third | 199,950 | 235,258 |
Sales by regions (by location of customers)
| 2015 | 2016 |
January to June, CHF 1,000 |
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Switzerland | 3,646 | 3,677 |
Other Europe | 84,992 | 107,974 |
North America | 80,999 | 83,340 |
Asia | 25,447 | 34,266 |
Others | 4,866 | 6,001 |
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Total sales third | 199,950 | 235,258 |
Non-current assets by regions (by location of assets)
| Property, plant and equipment | Intangible assets | ||
CHF 1,000 | 31.12.2015 | 30.06.2016 | 31.12.2015 | 30.06.2016 |
Switzerland | 13,059 | 12,911 | 98,575 | 94,759 |
Other Europe | 5,234 | 4,924 | 11,462 | 11,119 |
North America | 3,961 | 3,562 | 710 | 670 |
Asia | 482 | 446 | 238 | 198 |
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Balance | 22,736 | 21,843 | 110,985 | 106,746 |
Information about major customers
There are sales to one individual customer (CHF 46.9 million) relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10 % of total sales in the first half of 2016 (first half of 2015: one individual customer (CHF 22.8 million) relating to the business segment ‘Partnering Business’).
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