in CHF 1,000 | Acqui- | Cumulative | Carrying | Financial year 2016 | Carrying | |||
|---|---|---|---|---|---|---|---|---|
Art. 24e Par.1 | cost | tion | 31.12.2015 | Invest- | Divest- | Depr. and | Depr. and | 31.12.2016 |
Total participations | 163 | –128 | 35 |
|
|
|
| 35 |
Total shares in affiliated companies | 170,426 | –51,236 | 119,190 | 4,965 |
|
|
| 124,155 |
Total intangible assets | 132,000 | –125,020 | 6,980 | 6,610 | –4,530 | –5,908 | 4,480 | 7,632 |
Real estate |
|
|
|
|
|
|
|
|
• bank premises | 201,388 | –119,104 | 82,284 | 1,117 | –1,616 | –5,869 | 915 | 76,831 |
• other real estate |
|
| 0 |
|
|
|
| 0 |
Other property and equipment | 30,493 | –27,088 | 3,405 | 1,191 | –3,097 | –2,258 | 3,096 | 2,337 |
Total property and equipment | 231,881 | –146,192 | 85,689 | 2,308 | –4,713 | –8,127 | 4,011 | 79,168 |
|
|
|
|
|
|
|
|
|
Fire-insurance |
|
| 172,880 |
|
|
|
| 171,500 |
Fire-insurance values |
|
| 27,700 |
|
|
|
| 28,200 |
Future commitments under operating leases
At year-end, there were various operating lease contracts for real estate and other property and equipment which are principally used to conduct the business activities of the Bank. The material lease contracts include renewal options as well as escape clauses.
in CHF 1,000 | 31.12.2016 | 31.12.2015 |
|---|---|---|
Art. 1092 Point 3 PGR |
|
|
Total minimum commitments arising from operating leases | 8,619 | 8,855 |
Operating expenses as of 31 December 2016 include CHF 1.946 million arising from operating leases (previous year: CHF 1.969 million).