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

*

Solely licence and software costs.

Total participations (non-controlling interests)

 

2'187

 

–2'140

 

47

 

0

 

0

 

0

 

0

 

0

 

47

Total shares in associated companies

 

196'100

 

–36'619

 

159'481

 

10'867

 

0

 

0

 

0

 

0

 

170'348

Total securities and precious metals as fixed assets

 

378'302

 

–79'861

 

298'441

 

0

 

–6'895

 

0

 

0

 

0

 

291'546

Total intangible assets *

 

118'868

 

–72'975

 

45'893

 

8'999

 

0

 

 

 

0

 

–11'312

 

43'580

Real estate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

bank premises

 

166'340

 

–102'938

 

63'402

 

11'161

 

–5'428

 

0

 

0

 

–3'885

 

65'250

other properties

 

25'038

 

–10'038

 

15'000

 

0

 

0

 

0

 

0

 

0

 

15'000

Other fixed assets

 

86'517

 

–77'859

 

8'658

 

6'859

 

0

 

0

 

0

 

–4'509

 

11'008

Total fixed assets

 

277'895

 

–190'835

 

87'060

 

18'020

 

–5'428

 

0

 

0

 

–8'394

 

91'258

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fire insurance value of real estate

 

 

 

 

 

196'534

 

 

 

 

 

 

 

 

 

 

 

196'118

Fire insurance value of other fixed assets

 

 

 

 

 

36'055

 

 

 

 

 

 

 

 

 

 

 

33'611

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