6 Statement of fixed assets

(XLS:) Download

in CHF thousands

Cost

Accu-
mulated depre-
ciation

Book value 31.12.2013

Invest-
ments

Disinvest-
ments

Reclas-
sifications

Additions

Depre-
ciation

Book value 31.12.2014

*

Solely licence and software costs.

Total participations (non-controlling interests)

2'187

−2'146

41

0

0

0

20

0

61

Total shares in associated companies

193'736

−36'619

157'117

2'380

−105

0

0

0

159'392

Total securities and precious metals as fixed assets

385'675

−79'861

305'814

9'132

−616

0

0

0

314'330

Total intangible assets *

112'303

−48'422

63'881

3'481

0

0

0

−10'583

56'779

Real estate

 

 

 

 

 

 

 

 

 

bank premises

162'848

−94'327

68'521

1'225

0

1'983

0

−4'296

67'433

other properties

27'021

−10'038

16'983

0

0

−1'983

0

0

15'000

Other fixed assets

81'386

−65'921

15'465

2'291

0

0

0

−5'891

11'865

Total fixed assets

271'255

−170'286

100'969

3'516

0

0

0

−10'187

94'298

 

 

 

 

 

 

 

 

 

 

Fire insurance value of real estate

 

 

197'112

 

 

 

 

 

195'643

Fire insurance value of other fixed assets

 

 

42'913

 

 

 

 

 

37'217

Depreciation is carried out according to prudent business criteria over the estimated service life. No undisclosed reserves exist.

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