15 Tangible assets

 

Power plants

Grids

Assets under construction

Land and buildings

Other

Total

CHF thousand

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross values at 1 January 2016

877,483

757,328

100,833

98,591

48,514

1,882,749

Own costs capitalised

293

7,678

7,971

Additions

5

526

15,034

185

1,227

16,977

Disposals

–4,540

–5,657

–288

–22,299

–2,094

–34,878

Disposals from changes in consolidation

–14,154

–19,470

–467

–34,091

Reclassifications between asset classes

4,104

11,263

–16,500

1,133

Effect of currency translation

–3,371

–228

–155

–164

–3,918

Gross values at 31 December 2016

873,681

749,599

87,059

76,322

48,149

1,834,810

 

 

 

 

 

 

 

Accumulated depreciation and value adjustments at 1 January 2016

–518,981

–423,015

–88,716

–50,692

–27,536

–1,108,940

Depreciation

–19,829

–17,687

–866

–3,462

–41,844

Reversal of impairments

15,506

15,506

Disposals

4,540

5,167

16,635

1,916

28,258

Disposals from changes in consolidation

10,120

19,433

275

29,828

Effect of currency translation

1,958

216

128

83

2,385

Accumulated depreciation and value adjustments at 31 December 2016

–516,806

–425,415

–69,067

–34,795

–28,724

–1,074,807

Net values at 31 December 2016

356,875

324,184

17,992

41,527

19,425

760,003

of which security pledged for debts

 

 

 

 

 

2,513

 

 

 

 

 

 

 

Gross values at 1 January 2017

873,681

749,599

87,059

76,322

48,149

1,834,810

Own costs capitalised

241

5,773

6,014

Additions

179

13,630

184

3,759

17,752

Disposals

–10,734

–4,328

–9,428

–4,490

–1,438

–30,418

Reclassifications between asset classes

3,525

12,980

–16,686

–1,182

1,363

Effect of currency translation

33,910

516

1,459

1,732

37,617

Gross values at 31 December 2017

900,382

758,671

80,864

72,293

53,565

1,865,775

 

 

 

 

 

 

 

Accumulated depreciation and value adjustments at 1 January 2017

–516,806

–425,415

–69,067

–34,795

–28,724

–1,074,807

Depreciation

–19,925

–17,447

–667

–3,685

–41,724

Disposals

10,734

3,683

3,111

1,259

18,787

Effect of currency translation

–20,334

–418

–1,276

–837

–22,865

Accumulated depreciation and value adjustments at 31 December 2017

–546,331

–439,179

–69,485

–33,627

–31,987

–1,120,609

Net values at 31 December 2017

354,051

319,492

11,379

38,666

21,578

745,166

of which security pledged for debts

 

 

 

 

 

2,458

Land and buildings connected with power generation and grid facilities are stated under power plants and grids.

Information on reversals of impairments in 2016 can be found in Note 11.

Leased tangible assets

The net carrying amount of the motor vehicles held as part of the finance leasing agreement totalled TCHF 64 (previous year: TCHF 80) at the closing date.

Total lease liabilities come to TCHF 53 (prior year: TCHF 74).