Recovery of depreciation on disposals and retirements
–
472
456
–
928
Change in scope of consolidation
–
-90
–
–
-90
Currency translation adjustment
–
1 084
114
–
1 198
As of January 1, 2009
–
-22 381
-10 753
–
-33 134
Systematic depreciation
–
-3 509
-2 411
-5 920
Impairment
–
-955
–
-1 779
-2 734
Recovery of depreciation on disposals and retirements
–
94
205
–
299
Currency translation adjustment
–
39
66
–
105
As of December 31, 2009
–
-26 712
-12 893
-1 779
-41 384
Net book values as of December 31, 2008
15 655
56 562
5 678
1 799
79 694
Net book values as of December 31, 2009
15 641
53 909
5 122
0
74 672
Useful life in years
Indefinite
10 – 50
4 – 8
In CHF'000
31.12.2009
31.12.2008
Fire insurance value of buildings
94 581
90 079
Corporate buildings on land whose owner has granted a permanent and specific right of use
4 473
4 160
Impairments in 2009 relating to construction in progress mainly consisted in a building project which was not pursued.
Equipment and machines
Equipment and machines
In CHF'000
Technical equipment and machinery
Other equipment
Total
Gross values at cost
As of January 1, 2008
226 620
15 590
242 210
Additions
51 417
1 696
53 113
Disposals and retirements
-71 785
-661
-72 446
Change in scope of consolidation
1 006
291
1 297
Currency translation adjustment
-9 756
-237
-9 994
Reclassification & others
–
-816
-816
As of January 1, 2009
197 502
15 862
213 363
Additions
21 701
1 628
23 329
Disposals and retirements
-21 190
-1 078
-22 268
Change in scope of consolidation
–
22
22
Currency translation adjustment
-967
-135
-1 102
Reclassification & others
12 743
-304
12 439
As of December 31, 2009
209 789
15 995
225 783
Accumulated depreciation and impairment
As of January 1, 2008
-135 086
-10 107
-145 193
Systematic depreciation
-38 293
-1 789
-40 082
Impairment
-14 931
-55
-14 986
Recovery of depreciation on disposals and retirements
67 452
354
67 805
Change in scope of consolidation
-758
-136
-894
Currency translation adjustment
5 328
499
5 828
As of January 1, 2009
-116 287
-11 234
-127 521
Systematic depreciation
-30 108
-1 315
-31 423
Impairment
-116
–
-116
Recovery of depreciation on disposals and retirements
19 169
1 051
20 220
Currency translation adjustment
766
75
841
Reclassification & others
-16 663
52
-16 611
As of December 31, 2009
-143 239
-11 371
-154 610
Net book values as of December 31, 2008
81 215
4 628
85 843
Net book values as of December 31, 2009
66 550
4 624
71 174
Useful life in years
2 – 10
4 – 7
The technical equipment and machinery comprises assets made available to clients and generating recurring service revenue. 2009 and 2008 impairment losses mainly consisted in assets made available to clients that were written off due to swaps out of those assets. Included in reclassification & others is a net amount of kCHF 4 040 comprising assets made available to clients which were sold to those customers. This impact is treated as operating activity in the cash flow statement.
In CHF'000
31.12.2009
31.12.2008
Fire insurance value of technical equipment and machinery
