8 Intangible assets
|
Goodwill |
Customer relations |
Software |
Other |
Total |
CHF thousands |
|
|
|
|
|
|
|
|
|
|
|
Gross values at 1 January 2015 |
325 |
15,362 |
27,296 |
1,062 |
44,045 |
Own costs capitalised |
- |
- |
- |
- |
- |
Additions |
- |
- |
1,355 |
580 |
1,935 |
Disposals |
–289 |
- |
–3,859 |
- |
–4,148 |
Reclassifications to «Assets held for sale» |
- |
- |
–130 |
- |
–130 |
Reclassifications between asset classes |
- |
- |
382 |
–412 |
–30 |
Translation differences |
–36 |
–1,542 |
–347 |
–105 |
–2,030 |
Gross values at 31 December 2015 |
- |
13,820 |
24,697 |
1,125 |
39,642 |
|
|
|
|
|
|
Accumulated amortisation and impairments at 1 January 2015 |
- |
–12,989 |
–20,460 |
–220 |
–33,669 |
Amortisation |
- |
–342 |
–2,424 |
–25 |
–2,791 |
Impairments |
–289 |
- |
- |
- |
–289 |
Disposals |
289 |
- |
3,833 |
- |
4,122 |
Reclassifications to «Assets held for sale» |
- |
- |
15 |
- |
15 |
Reclassifications between asset classes |
- |
- |
18 |
- |
18 |
Translation differences |
- |
1,303 |
235 |
19 |
1,557 |
Accumulated amortisation and impairments at 31 December 2015 |
- |
–12,028 |
–18,783 |
–226 |
–31,037 |
Net values at 31 December 2015 |
- |
1,792 |
5,914 |
899 |
8,605 |
|
|
|
|
|
|
Gross values at 1 January 2016 |
- |
13,820 |
24,697 |
1,125 |
39,642 |
Own costs capitalised |
- |
- |
- |
- |
- |
Additions |
- |
- |
2,392 |
231 |
2,623 |
Disposals |
- |
- |
–1,606 |
–49 |
–1,655 |
Disposals from changes in consolidation |
- |
–7,289 |
–9 |
–287 |
–7,585 |
Reclassifications between asset classes |
- |
- |
59 |
–59 |
- |
Translation differences |
- |
–51 |
–68 |
–6 |
–125 |
Gross values at 31 December 2016 |
- |
6,480 |
25,465 |
955 |
32,900 |
|
|
|
|
|
|
Accumulated amortisation and impairments at 1 January 2016 |
- |
–12,028 |
–18,783 |
–226 |
–31,037 |
Amortisation |
- |
–349 |
–2,850 |
–26 |
–3,225 |
Impairments |
- |
- |
- |
- |
- |
Disposals |
- |
- |
1,601 |
49 |
1,650 |
Disposals from changes in consolidation |
- |
7,289 |
9 |
- |
7,298 |
Reclassifications between asset classes |
- |
- |
–73 |
73 |
- |
Translation differences |
- |
41 |
45 |
1 |
87 |
Accumulated amortisation and impairments at 31 December 2016 |
- |
–5,047 |
–20,051 |
–129 |
–25,227 |
Net values at 31 December 2016 |
- |
1,433 |
5,414 |
826 |
7,673 |
The previous year there had been an impairment charge of TCHF 289 for goodwill at the Prettin wind farm. The value of the goodwill after impairment is CHF 0.