4 Segment information
4.1 SEGMENT INFORMATION BY BUSINESS SEGMENTS
| Life Sciences Business | Partnering Business | Corporate/ consolidation | Group | ||||
| 2021 | 2022 | 2021 | 2022 | 2021 | 2022 | 2021 | 2022 |
January to June, CHF 1,000 |
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Sales to third parties | 250,374 | 259,136 | 203,669 | 324,871 | - | - | 454,043 | 584,007 |
Intersegment sales | 26,943 | 12,955 | 862 | 749 | (27,805) | (13,704) | - | - |
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Total sales | 277,317 | 272,091 | 204,531 | 325,620 | (27,805) | (13,704) | 454,043 | 584,007 |
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Operating profit | 63,112 | 53,187 | 49,189 | 35,451 | (14,509) | (8,458) | 97,792 | 80,180 |
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Depreciation and amortization | (11,152) | (10,761) | (6,043) | (23,340) | - | - | (17,195) | (34,101) |
| 2021 | 2022 |
January to June, CHF 1,000 |
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Reconciliation of reportable segment sales |
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Total sales for reportable segments | 481,848 | 597,711 |
Elimination of intersegment sales | (27,805) | (13,704) |
Total consolidated sales | 454,043 | 584,007 |
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Reconciliation of reportable segment profit |
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Total operating profit for reportable segments | 112,301 | 88,638 |
Unallocated costs (business development, investor relations and other corporate costs) and consolidation entries | (14,509) | (8,458) |
Financial result | (2,761) | (1,615) |
Total consolidated profit before taxes | 95,031 | 78,565 |
4.2 ENTITY-WIDE DISCLOSURES
Non-current assets by regions (by location of assets)
| Property, plant and equipment | Right-of-use assets | Intangible assets | |||
| 31.12.2021 | 30.06.2022 | 31.12.2021 | 30.06.2022 | 31.12.2021 | 30.06.2022 |
CHF 1,000 |
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Switzerland | 17,877 | 17,311 | 16,370 | 15,021 | 101,780 | 100,627 |
Other Europe | 5,335 | 4,825 | 10,667 | 9,727 | 5,457 | 4,863 |
North America | 40,651 | 45,030 | 33,229 | 31,827 | 976,823 | 1,012,589 |
Asia | 23,924 | 24,275 | 2,280 | 1,797 | 53,709 | 54,177 |
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Total | 87,787 | 91,441 | 62,546 | 58,372 | 1,137,769 | 1,172,256 |
Information about major customers
There are sales to one individual customer (CHF 62.9 million) relating to the business segment Partnering Business that in aggregate exceeded 10% of total sales in the first half of 2022 (first half of 2021: no sales to one individual customer that in aggregate exceeded 10% of total sales).
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