5 Segment information
5.1 SEGMENT INFORMATION BY BUSINESS SEGMENTS
| Life Sciences Business | Partnering Business | Corporate/ consolidation | Group | ||||
| 2020 | 2021 | 2020 | 2021 | 2020 | 2021 | 2020 | 2021 |
January to June, CHF 1,000 |
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Sales to third parties | 169,361 | 250,374 | 140,643 | 203,669 | - | - | 310,004 | 454,043 |
Intersegment sales | 9,379 | 26,943 | 745 | 862 | (10,124) | (27,805) | - | - |
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Total sales | 178,740 | 277,317 | 141,388 | 204,531 | (10,124) | (27,805) | 310,004 | 454,043 |
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Operating profit | 22,466 | 63,112 | 26,316 | 49,189 | (6,158) | (14,509) | 42,624 | 97,792 |
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Depreciation and amortization | (11,179) | (11,152) | (6,363) | (6,043) | - | - | (17,542) | (17,195) |
| 2020 | 2021 |
January to June, CHF 1,000 |
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Reconciliation of reportable segment sales |
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Total sales for reportable segments | 320,128 | 481,848 |
Elimination of intersegment sales | (10,124) | (27,805) |
Total consolidated sales | 310,004 | 454,043 |
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Reconciliation of reportable segment profit |
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Total operating profit for reportable segments | 48,782 | 112,301 |
Unallocated costs (business development, investor relations and other corporate costs) and consolidation entries | (6,158) | (14,509) |
Financial result | (1,290) | (2,761) |
Total consolidated profit before taxes | 41,334 | 95,031 |
5.2 ENTITY-WIDE DISCLOSURES
Non-current assets by regions (by location of assets)
| Property, plant and equipment | Right-of-use assets | Intangible assets | |||
| 31.12.2020 | 30.06.2021 | 31.12.2020 | 30.06.2021 | 31.12.2020 | 30.06.2021 |
CHF1,000 |
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Switzerland | 17,473 | 18,782 | 19,865 | 18,338 | 104,275 | 104,253 |
Other Europe | 5,338 | 5,621 | 5,609 | 5,030 | 6,607 | 6,212 |
North America | 17,387 | 21,487 | 8,820 | 7,763 | 103,026 | 107,778 |
Asia | 1,941 | 1,899 | 2,788 | 2,319 | - | - |
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Total | 42,139 | 47,789 | 37,082 | 33,450 | 213,908 | 218,243 |
Information about major customers
There are no sales to one individual customer that in aggregate exceeded 10% of total sales in the first half of 2021 (first half of 2020: one individual customer [CHF 32.6 million] relating to the business segment Partnering Business that in aggregate exceeded 10% of total sales).
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