At historical cost less accumulated depreciation | ||||||||
CHF million | Own-used properties | Leasehold improvements | IT, software and com- munication | Other machines and equipment | Plant and manu- facturing equipment | Projects in progress | 31.12.06 | 31.12.05 |
Historical cost | ||||||||
Balance at the beginning of the year | 9,446 | 3,050 | 4,261 | 1,596 | 2,904 | 413 | 21,670 | 21,428 |
Additions | 140 | 206 | 662 | 240 | 36 | 509 | 1,793 | 1,865 |
Additions from acquired companies | 0 | 5 | 19 | 4 | 1 | 0 | 29 | 116 |
Disposals / write-offs 1 | (407) | (110) | (539) | (817) | (2,960) | (82) | (4,915) | (2,363) |
Reclassifications | 102 | 119 | 116 | (97) | 18 | (284) | (26) | 50 |
Foreign currency translation | 5 | (60) | (42) | (33) | 54 | 2 | (74) | 574 |
Balance at the end of the year | 9,286 | 3,210 | 4,477 | 893 | 53 | 558 | 18,477 | 21,670 |
Accumulated depreciation | ||||||||
Balance at the beginning of the year | 4,781 | 1,999 | 3,474 | 1,349 | 672 | 0 | 12,275 | 11,998 |
Depreciation 2 | 244 | 237 | 676 4 | 103 | 65 | 0 | 1,325 | 1,556 |
Disposals / write-offs 1 | (108) | (86) | (225) | (807) | (716) | 0 | (1,942) | (1,702) |
Reclassifications | 11 | (18) | 0 | (3) | 0 | 0 | (10) | 32 |
Foreign currency translation | 2 | (36) | (38) | (19) | 21 | 0 | (70) | 391 |
Balance at the end of the year | 4,930 | 2,096 | 3,887 | 623 | 42 | 0 | 11,578 | 12,275 |
Net book value at the end of the year3 | 4,356 | 1,114 | 590 | 270 | 11 | 558 | 6,899 | 9,395 |
At fair value | ||
CHF million | 31.12.06 | 31.12.05 |
Balance at the beginning of the year | 28 | 80 |
Additions | 0 | 26 |
Sales | (14) | (25) |
Revaluations | 0 | 0 |
Reclassifications | 0 | (55) |
Foreign currency translation | 0 | 2 |
Balance at the end of the year | 14 | 28 |
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