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.