17 Property and other equipment as well as investment property
| Download |
in CHF thousands |
Property |
Other equipment |
Total property and other equipment |
Investment property |
||||
|---|---|---|---|---|---|---|---|---|
As at 1 January 2017 |
|
|
|
|
||||
Cost |
219'686 |
74'822 |
294'508 |
18'368 |
||||
Accumulated depreciation / revaluation |
–119'905 |
–49'635 |
–169'540 |
–2'350 |
||||
Net book amount |
99'781 |
25'187 |
124'969 |
16'018 |
||||
|
|
|
|
|
||||
Year ended December 2017 |
|
|
|
|
||||
Opening net book amount |
99'781 |
25'187 |
124'968 |
16'018 |
||||
Additions |
16'613 |
9'755 |
26'368 |
0 |
||||
Disposals |
–12'381 |
–4'367 |
–16'748 |
–1'018 |
||||
Depreciation / Revaluation |
–6'932 |
–7'609 |
–14'541 |
0 |
||||
Disposals / (Additions) from accumulated depreciation / revaluation |
1'187 |
3'843 |
5'029 |
0 |
||||
Closing net book amount |
98'267 |
26'809 |
125'076 |
15'000 |
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|
|
|
|
|
||||
As at 31 December 2017 |
|
|
|
|
||||
Cost |
223'918 |
80'210 |
304'128 |
17'350 |
||||
Accumulated depreciation / revaluation |
–125'651 |
–53'401 |
–179'052 |
–2'350 |
||||
Net book amount |
98'267 |
26'809 |
125'076 |
15'000 |
||||
|
|
|
|
|
||||
Year ended December 2018 |
|
|
|
|
||||
Opening net book amount |
98'267 |
26'809 |
125'077 |
15'000 |
||||
Additions |
7'483 |
11'374 |
18'857 |
0 |
||||
Additions from changes to scope of consolidation |
411 |
930 |
1'341 |
0 |
||||
Disposals |
–32'563 |
–2'575 |
–35'137 |
0 |
||||
Depreciation / Revaluation |
–6'251 |
–6'960 |
–13'211 |
0 |
||||
Disposals / (Additions) from accumulated depreciation / revaluation |
20'198 |
2'820 |
23'019 |
0 |
||||
Disposals / (Additions) from accumulated depreciation / revaluation from changes to scope of consolidation |
0 |
–2 |
–2 |
0 |
||||
Closing net book amount |
87'546 |
32'397 |
119'943 |
15'000 |
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|
|
|
|
|
||||
As at 31 December 2018 |
|
|
|
|
||||
Cost |
199'250 |
89'940 |
289'189 |
17'350 |
||||
Accumulated depreciation / revaluation |
–111'704 |
–57'543 |
–169'246 |
–2'350 |
||||
Net book amount |
87'546 |
32'397 |
119'943 |
15'000 |
Additional information
There are no financing leases for premises or equipment. The investment property is held solely for the purpose of capital appreciation.
| Download |
in CHF thousands |
31.12.2018 |
31.12.2017 |
+/− % |
|||
|---|---|---|---|---|---|---|
Due within one year |
2'653 |
3'086 |
–14.0 |
|||
of which non-cancellable commitments |
2'653 |
538 |
392.9 |
|||
Due within one to five years |
11'091 |
7'237 |
53.3 |
|||
of which non-cancellable commitments |
11'091 |
447 |
|
|||
Due in more than five years |
1'761 |
3'284 |
–46.4 |
|||
of which non-cancellable commitments |
1'761 |
564 |
212.3 |
|||
Total future net commitments for operating leases |
15'505 |
13'606 |
14.0 |
|||
of which non-cancellable commitments |
15'505 |
1'549 |
900.7 |
Operating expenses for 2018 include CHF thousands 4’175 and for 2017 CHF thousands 3’712 from operating leases. At year’s end, the LLB Group was obligated under a number of non-cancellable operating leases for premises and equipment used mainly for banking purposes. The significant premises leases include renewal options and escalation clauses.
| Download |
in CHF thousands |
31.12.2018 |
31.12.2017 |
+/− % |
|||
|---|---|---|---|---|---|---|
Due within one year |
1'594 |
1'302 |
22.4 |
|||
Due within one to five years |
4'705 |
3'858 |
22.0 |
|||
Due in more than five years |
4'557 |
3'016 |
51.1 |
|||
Total future net receivables from operating leases |
10'856 |
8'176 |
32.8 |
Other income for 2018 includes CHF thousands 1’581 and for 2017