8. Property, Plant and Equipment
CHF million |
|
Land/buildings |
|
Machinery |
|
Other fixed assets |
|
Construction in progress |
|
2021 |
|---|---|---|---|---|---|---|---|---|---|---|
Acquisition costs as at January 1, 2021 |
|
1,177.4 |
|
1,522.7 |
|
271.2 |
|
176.1 |
|
3,147.4 |
Additions |
|
35.8 |
|
51.7 |
|
14.9 |
|
118.4 |
|
220.8 |
Retirements |
|
– 34.2 |
|
– 20.6 |
|
– 12.9 |
|
– 0.1 |
|
– 67.8 |
Transfers |
|
32.3 |
|
53.7 |
|
0.8 |
|
– 94.7 |
|
– 7.9 |
Currency translation |
|
– 14.5 |
|
– 25.4 |
|
– 4.8 |
|
0.7 |
|
– 44.0 |
Acquisition costs as at December 31, 2021 |
|
1,196.8 |
|
1,582.1 |
|
269.2 |
|
200.4 |
|
3,248.5 |
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation as at January 1, 2021 |
|
632.6 |
|
972.2 |
|
215.4 |
|
– |
|
1,820.2 |
Additions |
|
57.4 |
|
88.5 |
|
23.2 |
|
– |
|
169.1 |
Impairments |
|
2.6 |
|
3.0 |
|
0.8 |
|
– |
|
6.4 |
Retirements |
|
– 32.1 |
|
– 20.2 |
|
– 12.5 |
|
– |
|
– 64.8 |
Transfers |
|
3.5 |
|
– |
|
– 6.3 |
|
– |
|
– 2.8 |
Currency translation |
|
– 7.1 |
|
– 15.3 |
|
– 4.4 |
|
– |
|
– 26.8 |
Accumulated depreciation as at December 31, 2021 |
|
656.9 |
|
1,028.2 |
|
216.2 |
|
– |
|
1,901.3 |
|
|
|
|
|
|
|
|
|
|
|
Net fixed assets as at December 31, 2021 |
|
539.9 |
|
553.9 |
|
53.0 |
|
200.4 |
|
1,347.2 |
CHF million |
|
Land/buildings |
|
Machinery |
|
Other fixed assets |
|
Construction in progress |
|
2022 |
|---|---|---|---|---|---|---|---|---|---|---|
Acquisition costs as at January 1, 2022 |
|
1,196.8 |
|
1,582.1 |
|
269.2 |
|
200.4 |
|
3,248.5 |
Additions |
|
37.4 |
|
33.8 |
|
15.5 |
|
140.4 |
|
227.1 |
Retirements |
|
– 46.3 |
|
– 75.1 |
|
– 31.5 |
|
– |
|
– 152.9 |
Transfers |
|
52.1 |
|
83.9 |
|
8.0 |
|
– 136.9 |
|
7.1 |
Currency translation |
|
– 28.0 |
|
– 36.4 |
|
– 7.0 |
|
– 0.1 |
|
– 71.5 |
Acquisition costs as at December 31, 2022 |
|
1,212.0 |
|
1,588.3 |
|
254.2 |
|
203.8 |
|
3,258.3 |
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation as at January 1, 2022 |
|
656.9 |
|
1,028.2 |
|
216.2 |
|
– |
|
1,901.3 |
Additions |
|
55.1 |
|
89.7 |
|
20.2 |
|
– |
|
165.0 |
Impairments |
|
3.3 |
|
1.4 |
|
1.2 |
|
– |
|
5.9 |
Retirements |
|
– 45.2 |
|
– 73.8 |
|
– 31.3 |
|
– |
|
– 150.3 |
Transfers |
|
9.3 |
|
– 4.1 |
|
2.1 |
|
– |
|
7.3 |
Currency translation |
|
– 14.8 |
|
– 21.5 |
|
– 6.0 |
|
– |
|
– 42.3 |
Accumulated depreciation as at December 31, 2022 |
|
664.6 |
|
1,019.9 |
|
202.4 |
|
– |
|
1,886.9 |
|
|
|
|
|
|
|
|
|
|
|
Net fixed assets as at December 31, 2022 |
|
547.4 |
|
568.4 |
|
51.8 |
|
203.8 |
|
1,371.4 |
Advance payments of CHF 13.8 million (CHF 18.3 million in prior year) are included in the position “construction in progress”. No mortgages exist on land and buildings.
The impairment charge of CHF 5.9 million (CHF 6.4 million in prior year) consists of write-downs of land and buildings of CHF 3.3 million (CHF 2.6 million in prior year) as well as machinery and other fixed assets of CHF 2.6 million (CHF 3.8 million in prior year).
The position “transfers” contained balance sheet reclassifications of net CHF 3.8 million from property, plant and equipment into right-of-use assets in prior year.