6 Statement of fixed assets

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in CHF thousands

Cost

Accumulated depreciation

Book value 31.12.2014

Investments

Disinvestments

Reclassifications

Additions

Depreciation

Book value 31.12.2015

*

Solely licence and software costs.

Total participations (non-controlling interests)

2'187

–2'126

61

0

0

0

0

–14

47

Total shares in associated companies

196'011

–36'619

159'392

100

–11

0

0

0

159'481

Total securities and precious metals as fixed assets

394'191

–79'861

314'330

0

–15'889

0

0

0

298'441

Total intangible assets *

115'784

–59'005

56'779

3'084

0

0

0

–13'970

45'893

Real estate

 

 

 

 

 

 

 

 

 

bank premises

166'056

–98'623

67'433

284

0

0

0

–4'315

63'402

other properties

25'038

–10'038

15'000

0

0

0

0

0

15'000

Other fixed assets

83'677

–71'812

11'865

2'743

97

0

0

–6'047

8'658

Total fixed assets

274'771

–180'473

94'298

3'026

97

0

0

–10'362

87'060

 

 

 

 

 

 

 

 

 

 

Fire insurance value of real estate

 

 

195'643

 

 

 

 

 

196'534

Fire insurance value of other fixed assets

 

 

37'217

 

 

 

 

 

36'055

Depreciation is carried out according to prudent business criteria over the estimated service life. No undisclosed reserves exist. There was a one-time impairment on immaterial assets of CHF 3.1 million in the 2015 business year.