5. Tangible Assets

CHF millions

 

 

 

 

 

 

 

Real Estate & Buildings Non- operating

Real Estate & Buildings operating

Furnaces Equipment Prod. Facilities Moulds

Other Tangible Assets

Adance Payments & Assets Under Construction

Total

Acquisition Value

 

 

 

 

 

 

As per 1.1.2019

75.3

300.2

845.4

40.8

18.8

1 280.5

Additions

0.1

1.9

29.1

1.5

88.5

121.1

Disposals

–

– 0.4

– 29.2

– 1.7

–

– 31.3

Reclassifications

–

0.9

64.8

0.7

– 62.9

3.5

Foreign exchange differences

– 0.1

– 6.6

– 14.5

– 0.6

– 1.1

– 22.9

As per 1.1.2020

75.3

296.0

895.6

40.7

43.3

1 350.9

Change consolidation scope

–

9.5

20.6

0.7

5.0

35.8

Additions

0.1

1.8

15.8

0.8

53.1

71.6

Disposals

– 22.2

– 0.3

– 24.5

– 1.5

–

– 48.5

Reclassifications

– 0.7

2.2

9.1

1.3

– 11.8

0.1

Foreign exchange differences

– 0.1

– 3.9

– 24.4

– 0.9

– 0.2

– 29.5

As per 31.12.2020

52.4

305.3

892.2

41.1

89.4

1 380.4

Accumulated Depreciation

 

 

 

 

 

 

As per 1.1.2019

30.5

180.5

513.8

32.4

–

757.2

Ordinary depreciation

1.0

7.0

64.9

2.8

–

75.7

Disposals

–

– 0.2

– 28.7

– 1.6

–

– 30.5

Reclassifications

–

–

3.5

–

–

3.5

Asset impairments*

–

–

–

–

–

–

Foreign exchange differences

–

– 3.9

– 9.9

– 0.4

–

– 14.2

As per 1.1.2020

31.5

183.4

543.6

33.2

–

791.7

Ordinary depreciation

0.9

6.6

64.4

2.4

–

74.3

Disposals

– 19.5

– 0.2

– 24.2

– 1.5

–

– 45.4

Reclassifications

–

–

–

–

–

–

Asset impairments*

–

–

–

–

–

–

Foreign exchange differences

–

– 2.0

– 11.1

– 0.6

–

– 13.7

As per 31.12.2020

12.9

187.8

572.7

33.5

–

806.9

 

 

 

 

 

 

 

Book Value

 

 

 

 

 

 

As per 1.1.2020

43.8

112.6

352.0

7.5

43.3

559.2

As per 31.12.2020

**39,5

**117,5

319.5

7.6

89.4

573.5

* The asset impairments relate to adjustments to the residual values of production facilities.

** This includes vacant real estate plots valued at CHF 2.6 million (2019: CHF 3.4 million).

As per 31.12.2020 payments on assets under construction amounted to CHF 2.5 million (2019: CHF 7.4 million).

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