17 Property and other equipment as well as investment property

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in CHF thousands

 

Property

 

Other equipment

 

Total property and other equipment

 

Investment property

As at 1 January 2018

 

 

 

 

 

 

 

 

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

 

–2'506

 

–35'069

 

0

Depreciation / Revaluation

 

–6'251

 

–6'960

 

–13'211

 

0

Disposals / (Additions) from accumulated depreciation / revaluation

 

20'198

 

2'776

 

22'974

 

0

Disposals / (Additions) from accumulated depreciation / revaluation from changes to scope of consolidation

 

0

 

–2

 

–2

 

0

Currency effects

 

0

 

–24

 

–24

 

0

Closing net book amount

 

87'546

 

32'397

 

119'943

 

15'000

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

Year ended December 2019

 

 

 

 

 

 

 

 

Opening net book amount

 

87'546

 

32'397

 

119'943

 

15'000

Additions

 

4'455

 

12'283

 

16'738

 

0

Disposals

 

–546

 

–3'614

 

–4'159

 

0

Depreciation / Revaluation

 

–4'919

 

–8'934

 

–13'853

 

0

Disposals / (Additions) from accumulated depreciation / revaluation

 

–801

 

1'575

 

773

 

0

Currency effects

 

–22

 

11

 

–10

 

0

Closing net book amount

 

85'714

 

33'718

 

119'432

 

15'000

 

 

 

 

 

 

 

 

 

As at 31 December 2019

 

 

 

 

 

 

 

 

Cost

 

203'138

 

98'475

 

301'613

 

17'350

Accumulated depreciation / revaluation

 

–117'424

 

–64'757

 

–182'181

 

–2'350

Net book amount

 

85'714

 

33'718

 

119'432

 

15'000

Additional information

There are no financing leases for property and equipment. Existing leases are reported in note 18.

The investment property is held solely for the purpose of capital appreciation.