6 Statement of fixed assets
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in CHF thousands |
Cost |
Accumulated depreciation |
Book value 31.12.2015 |
Investments |
Disinvestments |
Reclassifications |
Additions |
Depreciation |
Book value 31.12.2016 |
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Total participations (non-controlling interests) |
2'187 |
–2'140 |
47 |
0 |
0 |
0 |
0 |
0 |
47 |
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Total shares in associated companies |
196'100 |
–36'619 |
159'481 |
10'867 |
0 |
0 |
0 |
0 |
170'348 |
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Total securities and precious metals as fixed assets |
378'302 |
–79'861 |
298'441 |
0 |
–6'895 |
0 |
0 |
0 |
291'546 |
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Total intangible assets * |
118'868 |
–72'975 |
45'893 |
8'999 |
0 |
|
0 |
–11'312 |
43'580 |
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Real estate |
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bank premises |
166'340 |
–102'938 |
63'402 |
11'161 |
–5'428 |
0 |
0 |
–3'885 |
65'250 |
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other properties |
25'038 |
–10'038 |
15'000 |
0 |
0 |
0 |
0 |
0 |
15'000 |
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Other fixed assets |
86'517 |
–77'859 |
8'658 |
6'859 |
0 |
0 |
0 |
–4'509 |
11'008 |
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Total fixed assets |
277'895 |
–190'835 |
87'060 |
18'020 |
–5'428 |
0 |
0 |
–8'394 |
91'258 |
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Fire insurance value of real estate |
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|
196'534 |
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|
196'118 |
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Fire insurance value of other fixed assets |
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|
36'055 |
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|
33'611 |
Depreciation is carried out according to prudent business criteria over the estimated service life. No undisclosed reserves exist.