| Bank | Other | Furniture and | IT systems | Total |
|---|---|---|---|---|---|
in CHF 1,000 | buildings | real estate | equipment |
| 2016 |
Acquisition cost |
|
|
|
|
|
Balance on 01.01.2016 | 202,340 | 5,160 | 20,309 | 33,285 | 261,094 |
Additions | 1,118 | 177 | 241 | 1,561 | 3,097 |
Disposals/derecognitions1 | –1,616 | –505 | –6,315 | –15,656 | –24,092 |
Changes in scope of consolidation |
|
|
|
| 0 |
Foreign-currency translation | 15 | –8 | –1 | –14 | –8 |
Balance on 31.12.2016 | 201,857 | 4,824 | 14,234 | 19,176 | 240,091 |
|
|
|
|
|
|
Accumulated depreciation and amortisation |
|
|
|
|
|
Balance on 01.01.2016 | –118,749 | –4,661 | –19,328 | –28,745 | –171,483 |
Depreciation and amortisation | –5,981 | –233 | –307 | –2,739 | –9,260 |
Valuation allowances |
|
|
|
| 0 |
Disposals/derecognitions1 | 895 | 500 | 6,309 | 15,658 | 23,362 |
Changes in scope of consolidation |
|
|
|
| 0 |
Foreign-currency translation | –8 | 13 | 5 | 18 | 28 |
Balance on 31.12.2016 | –123,843 | –4,381 | –13,321 | –15,808 | –157,353 |
|
|
|
|
|
|
Net book values on 31.12.2016 | 78,014 | 443 | 913 | 3,368 | 82,738 |
- Includes the derecognitions of completely depreciated and amortised assets.
| Bank | Other | Furniture and | IT systems | Total |
|---|---|---|---|---|---|
in CHF 1,000 | buildings | real estate | equipment |
| 2015 |
Acquisition cost |
|
|
|
|
|
Balance on 01.01.2015 | 200,851 | 22,176 | 20,184 | 19,569 | 262,780 |
Additions | 1,482 | 195 | 147 | 2,472 | 4,296 |
Disposals/derecognitions1 |
| –17,214 | –26 | –500 | –17,740 |
Changes in scope of consolidation |
|
|
| 11,736 | 11,736 |
Foreign-currency translation | 7 | 3 | 4 | 8 | 22 |
Balance on 31.12.2015 | 202,340 | 5,160 | 20,309 | 33,285 | 261,094 |
|
|
|
|
|
|
Accumulated depreciation and amortisation |
|
|
|
|
|
Balance on 01.01.2015 | –112,720 | –5,171 | –18,196 | –14,076 | –150,163 |
Depreciation and amortisation | –6,024 | –199 | –1,153 | –4,302 | –11,678 |
Valuation allowances |
|
|
|
| 0 |
Disposals/derecognitions1 |
| 714 | 26 | 500 | 1,240 |
Changes in scope of consolidation |
|
|
| –10,857 | –10,857 |
Foreign-currency translation | –5 | –5 | –5 | –10 | –25 |
Balance on 31.12.2015 | –118,749 | –4,661 | –19,328 | –28,745 | –171,483 |
|
|
|
|
|
|
Net book values on 31.12.2015 | 83,591 | 499 | 981 | 4,540 | 89,611 |
- Includes the derecognitions of completely depreciated and amortised assets.
Additional information regarding property and equipment |
|
|
in CHF 1,000 | 2016 | 2015 |
|---|---|---|
Fire insurance value of real estate | 180,702 | 182,202 |
Fire insurance value of other property and equipment | 40,970 | 38,537 |
Fair value of other real estate | 443 | 499 |
There is no property and equipment arising from financing leasing contracts.