Goodwill | Customer relations | Other | Total | |
---|---|---|---|---|
Gross values at 1 January 2014 | 332 | 15,726 | 26,235 | 42,293 |
Own costs capitalised | - | - | - | - |
Additions | - | - | 2,624 | 2,624 |
Disposals | - | - | -409 | -409 |
Reclassifications between asset classes | - | - | - | - |
Translation differences | -7 | -364 | -92 | -463 |
Gross values at 31 December 2014 | 325 | 15,362 | 28,358 | 44,045 |
Accumulated amortisation and impairments at 1 January 2014 | - | -12,910 | -18,335 | -31,245 |
Amortisation | - | -389 | -2,619 | -3,008 |
Impairments | - | - | - | - |
Disposals | - | - | 222 | 222 |
Translation differences | - | 310 | 52 | 362 |
Accumulated depreciation and impairments at 31 December 2014 | - | -12,989 | -20,680 | -33,669 |
Net values at 31 December 2014 | 325 | 2,373 | 7,678 | 10,376 |
Gross values at 1 January 2015 | 325 | 15,362 | 28,358 | 44,045 |
Own costs capitalised | - | - | - | - |
Additions | - | - | 1,935 | 1,935 |
Disposals | -289 | - | -3,859 | -4,148 |
Reclassifications IFRS 5 | - | - | -130 | -130 |
Reclassifications between asset classes | - | - | -30 | -30 |
Translation differences | -36 | -1,542 | -452 | -2,030 |
Gross values at 31 December 2015 | - | 13,820 | 25,822 | 39,642 |
Accumulated amortisation and impairments at 1 January 2015 | - | -12,989 | -20,680 | -33,669 |
Amortisation | - | -342 | -2,449 | -2,791 |
Impairments | -289 | - | - | -289 |
Disposals | 289 | - | 3,833 | 4,122 |
Reclassifications IFRS 5 | - | - | 15 | 15 |
Reclassifications between asset classes | - | - | 18 | 18 |
Translation differences | - | 1,303 | 254 | 1,557 |
Accumulated depreciation and impairments at 31 December 2015 | - | -12,028 | -19,009 | -31,037 |
Net values at 31 December 2015 | - | 1,792 | 6,813 | 8,605 |
In the year under review there was an impairment charge of TCHF 289 for goodwill at the Prettin wind farm. The value of the goodwill after impairment is CHF 0. Neither impairment losses nor impairment reversals were recognised the previous year.