6 Statement of fixed assets

in CHF thousands

Cost

Accu­mulated
depre­ciation

Book value 31.12.2012

Invest­ments

Dis­invest­ments

Re­clas­sifications

Ad­ditions

Depre­ciation

Book value 31.12.2013

*

Solely licence and software costs.

Total participations (non-controlling interests)

2'187

–2'150

37

0

0

0

 

0

42

Total shares in associated companies

206'164

–36'626

169'538

14'719

–27'147

0

6

0

157'116

Total securities and precious metals as fixed assets

378'662

–79'861

298'801

21'507

–14'494

0

0

0

305'814

Total intangible assets*

109'714

–33'144

76'570

2'589

0

0

0

–15'278

63'882

Real estate

 

 

 

 

 

 

 

 

 

bank premises

170'901

–90'128

80'773

357

0

–8'410

0

–4'198

68'521

other properties

27'021

–10'038

16'983

0

0

0

0

0

16'983

Other fixed assets

68'750

–57'309

11'441

4'226

0

8'410

0

–8'613

15'465

Total fixed assets

266'672

–157'475

109'197

4'583

0

0

0

–12'811

100'969

 

 

 

 

 

 

 

 

 

 

Fire insurance value of real estate

 

 

167'477

 

 

 

 

 

197'112

Fire insurance value of other fixed assets

 

 

45'477

 

 

 

 

 

42'913

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

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