6 Statement of fixed assets
| Enlarge table | Download |
in CHF thousands |
Cost |
Accumulated depreciation |
Book value 31.12.2017 |
Investments |
Dis-investments |
Reclassifications |
Additions |
Depreciation |
Book value 31.12.2018 |
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Total participations (non- controlling interests) |
37 |
–4 |
33 |
0 |
0 |
0 |
0 |
–3 |
30 |
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Total shares in associated companies |
206'967 |
–36'619 |
170'348 |
266'002 |
–400 |
0 |
0 |
250 |
436'200 |
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Total securities and precious metals as fixed assets |
335'444 |
–79'861 |
255'583 |
196'920 |
–366'548 |
0 |
0 |
0 |
85'954 |
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Total intangible assets * |
136'411 |
–94'760 |
41'651 |
12'609 |
0 |
0 |
0 |
–11'967 |
42'293 |
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Real estate |
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bank premises |
174'281 |
–111'577 |
62'704 |
2'676 |
0 |
0 |
0 |
–4'826 |
60'555 |
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other properties |
25'038 |
–10'038 |
15'000 |
0 |
0 |
0 |
0 |
0 |
15'000 |
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Other fixed assets |
97'478 |
–86'956 |
10'522 |
7'253 |
0 |
0 |
0 |
–3'856 |
13'919 |
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Total fixed assets |
296'797 |
–208'571 |
88'225 |
9'929 |
0 |
0 |
0 |
–8'682 |
89'472 |
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Fire insurance value of real estate |
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|
194'917 |
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194'917 |
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Fire insurance value of other fixed assets |
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40'205 |
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37'036 |
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Depreciation is carried out according to prudent business criteria over the estimated service life. No undisclosed reserves exist.