6 Statement of fixed assets
| Download |
in CHF thousands |
Cost |
Accumulated depreciation |
Book value 31.12.2018 |
Investments |
Disinvestments |
Reclassifications |
Additions |
Depreciation |
Book value 31.12.2019 |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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Total participations (non-controlling interests) |
37 |
–7 |
30 |
|
|
|
|
–2 |
28 |
|||||||||||
Total shares in associated companies |
472'569 |
–36'369 |
436'200 |
1'281 |
|
|
|
|
437'482 |
|||||||||||
Total securities and precious metals as fixed assets |
167'237 |
–79'861 |
87'376 |
176'688 |
–156'009 |
|
|
|
108'056 |
|||||||||||
Total intangible assets * |
149'020 |
–106'727 |
42'293 |
16'047 |
|
|
|
–13'176 |
45'165 |
|||||||||||
Real estate |
|
|
|
|
|
|
|
|
|
|||||||||||
bank premises |
176'957 |
–116'403 |
60'555 |
1'398 |
|
|
|
–4'937 |
57'016 |
|||||||||||
other properties |
25'038 |
–10'038 |
15'000 |
0 |
|
|
|
|
15'000 |
|||||||||||
Other fixed assets |
104'731 |
–90'812 |
13'919 |
6'021 |
|
|
|
–4'867 |
15'073 |
|||||||||||
Total fixed assets |
306'726 |
–217'253 |
89'472 |
7'419 |
|
|
|
–9'804 |
87'088 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|||||||||||
Fire insurance value of real estate |
|
|
194'917 |
|
|
|
|
|
195'363 |
|||||||||||
Fire insurance value of other fixed assets |
|
|
37'036 |
|
|
|
|
|
28'181 |
|||||||||||
Depreciation is carried out according to prudent business criteria over the estimated service life. No undisclosed reserves exist.