6 Statement of fixed assets
| Enlarge table | Download |
in CHF thousands |
Cost |
Accumulated depreciation |
Book value 31.12.2016 |
Investments |
Disinvestments |
Reclassifications |
Additions |
Depreciation |
Book value 31.12.2017 |
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Total participations (non-controlling interests) |
2'187 |
−2'140 |
47 |
0 |
0 |
0 |
0 |
−14 |
33 |
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Total shares in associated companies |
206'967 |
−36'619 |
170'348 |
0 |
0 |
0 |
0 |
0 |
170'348 |
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Total securities and precious metals as fixed assets |
371'407 |
−79'861 |
291'546 |
249'400 |
−285'363 |
0 |
0 |
0 |
255'583 |
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Total intangible assets * |
127'867 |
−84'287 |
43'580 |
8'544 |
0 |
0 |
0 |
−10'473 |
41'651 |
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Real estate |
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bank premises |
172'073 |
−106'823 |
65'250 |
2'208 |
0 |
0 |
0 |
−4'754 |
62'704 |
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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 |
93'376 |
−82'368 |
11'008 |
4'102 |
0 |
0 |
0 |
−4'588 |
10'522 |
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Total fixed assets |
290'487 |
−199'229 |
91'258 |
6'310 |
0 |
0 |
0 |
−9'342 |
88'225 |
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Fire insurance value of real estate |
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|
196'118 |
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|
194'917 |
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Fire insurance value of other fixed assets |
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33'611 |
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40'205 |
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Depreciation is carried out according to prudent business criteria over the estimated service life. No undisclosed reserves exist.