6 Statement of fixed assets

(XLS:)

in CHF thousands

Cost

Accu- mulated depre- ciation

Book value 31.12.2011

Invest-
ments

Dis- invest-
ments

Reclassi-
fications

Additions

Depre- ciation

Book value 31.12.2012

*

Solely licence and software costs.

Total participations (non-controlling interests)

2'537

–2'157

380

0

–350

0

7

0

37

Total shares in associated companies

206'164

–36'626

169'538

0

0

0

0

0

169'538

Total securities and precious metals as fixed assets

426'907

–79'861

347'046

21'547

–69'792

0

0

0

298'801

Total intangible assets*

108'428

–21'765

86'663

1'286

0

0

0

–11'379

76'570

Real estate

 

 

 

 

 

 

 

 

 

bank premises

157'184

–86'454

70'730

13'717

0

0

0

–3'674

80'773

other properties

29'881

–10'038

19'843

0

–2'860

0

0

0

16'983

Other fixed assets

60'210

–52'316

7'894

8'540

0

0

0

–4'993

11'441

Total fixed assets

247'275

–148'808

98'467

22'257

–2'860

0

0

–8'667

109'197

 

 

 

 

 

 

 

 

 

 

Fire insurance value of real estate

 

 

162'869

 

 

 

 

 

167'477

Fire insurance value of other fixed assets

 

 

40'253

 

 

 

 

 

45'477

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

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