17 Property and Equipment

Property and equipment for the year 2012
In CHF million  

Notes 
Land and
buildings
Furniture
and fixtures

Hardware
Other
equipment

Total
 
Cost
 
Balance as at 1 January
  700 52 50 16 818
Additions
  13 4 6 10 33
Additions from business combinations
29  0 0 0 0
Classification as assets held for sale and other disposals
  –5 –3 –2 –1 –11
Transfers to investment property
15  –193 –193
Revaluation in respect of transfers to investment property
  62 62
Foreign currency translation differences
  –3 0 0 0 –3
Balance as at end of period
  576 53 54 25 708
 
Accumulated depreciation and impairment
 
Balance as at 1 January
  –201 –35 –34 –9 –279
Depreciation
  –15 –4 –7 –2 –28
Impairment losses
  –1 0 –1
Classification as assets held for sale and other disposals
  3 3 2 0 8
Transfers to investment property
15  25 25
Foreign currency translation differences
  1 0 0 0 1
Balance as at end of period
  –189 –37 –39 –10 –275
 
Total property and equipment as at end of period
  386 17 15 15 433
of which assets held under a finance lease
  2 2
of which buildings in the course of construction
  25


Property and equipment for the year 2011
In CHF million  

Notes 
Land and
buildings
Furniture
and fixtures

Hardware
Other
equipment

Total
 
Cost
 
Balance as at 1 January
  720 61 48 8 837
Additions
  18 1 10 4 33
Additions from business combinations
29  0 0 0 0
Classification as assets held for sale and other disposals
  –2 –9 –7 –2 –20
Reclassifications and transfers to investment property
15  –44 6 –38
Revaluation in respect of transfers to investment property
  16 16
Foreign currency translation differences
  –8 –1 –1 0 –10
Balance as at end of period
  700 52 50 16 818
 
Accumulated depreciation and impairment
 
Balance as at 1 January
  –194 –35 –34 –5 –268
Depreciation
  –16 –5 –7 –2 –30
Impairment losses
  –5 –5
Classification as assets held for sale and other disposals
  2 9 7 1 19
Reclassifications and transfers to investment property
15  5 –3 2
Foreign currency translation differences
  2 1 0 0 3
Balance as at end of period
  –201 –35 –34 –9 –279
 
Total property and equipment as at end of period
  499 17 16 7 539
of which assets held under a finance lease
  3 3
of which buildings in the course of construction
  14


No borrowing costs were capitalised in property and equipment in 2012 and 2011.

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