6 Statement of fixed assets
|
in CHF thousands |
Cost |
Accumulated depreciation |
Book value 31.12.2019 |
Invest- ments |
Dis- invest- ments |
Reclassi- fications |
Additions |
Depre- ciation |
Book value 31.12.2020 |
|
Total participations (non- controlling interests) |
37 |
– 9 |
28 |
0 |
0 |
0 |
0 |
– 3 |
26 |
|
Total shares in associated companies |
473'851 |
– 36'369 |
437'482 |
0 |
0 |
0 |
0 |
0 |
437'482 |
|
Total securities and precious metals as fixed assets |
187'917 |
– 79'861 |
108'056 |
328'752 |
– 359'434 |
0 |
0 |
0 |
77'373 |
|
Total intangible assets * |
165'068 |
– 119'903 |
45'165 |
11'916 |
0 |
0 |
0 |
– 13'229 |
43'851 |
|
Real estate |
|
|
|
|
|
|
|
|
|
|
bank premises |
178'355 |
– 121'340 |
57'016 |
1'270 |
– 7'647 |
0 |
0 |
– 4'178 |
46'461 |
|
other properties |
25'038 |
– 10'038 |
15'000 |
0 |
0 |
0 |
0 |
0 |
15'000 |
|
Other fixed assets |
110'752 |
– 95'679 |
15'073 |
6'722 |
0 |
0 |
0 |
– 5'523 |
16'272 |
|
Total fixed assets |
314'145 |
– 227'056 |
87'088 |
7'992 |
|
|
|
– 9'701 |
77'732 |
|
|
|
|
|
|
|
|
|
|
|
|
Fire insurance value of real estate |
|
|
195'363 |
|
|
|
|
|
172'646 |
|
Fire insurance value of other fixed assets |
|
|
28'181 |
|
|
|
|
|
27'031 |
* Solely licences and software
Depreciation is carried out according to prudent business criteria over the estimated service life. No undisclosed reserves exist.