Goodwill | Customer relations | Other | Total | |
---|---|---|---|---|
Gross values at 1 January 2013 | 543 | 15,502 | 27,535 | 43,580 |
Own costs capitalised | - | - | 30 | 30 |
Additions | - | - | 2,310 | 2,310 |
Disposals | -220 | - | -3,490 | -3,710 |
Reclassifications between asset classes | - | - | -238 | -238 |
Translation differences | 9 | 224 | 88 | 321 |
Gross values at 31 December 2013 | 332 | 15,726 | 26,235 | 42,293 |
Accumulated amortisation and impairments at 1 January 2013 | - | -12,344 | -10,325 | -22,669 |
Amortisation | - | -394 | -3,306 | -3,700 |
Impairments | -220 | - | -7,635 | -7,855 |
Disposals | 220 | - | 2,988 | 3,208 |
Translation differences | - | -172 | -57 | -229 |
Accumulated depreciation and impairments at 31 December 2013 | - | -12,910 | -18,335 | -31,245 |
Net values at 31 December 2013 | 332 | 2,816 | 7,900 | 11,048 |
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 |
Neither impairment losses nor impairment gains were recognised in the 2014 financial year. Impairment losses of CHF 7.6 million had been recognised for software in the prior year. The main reasons for these impairments had been changes to the software requirements and a less good performance than anticipated. The impairment was split between Market Switzerland (CHF 3.9 million) and other segments and activities (CHF 3.7 million) segments.