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 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.