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13 Tangible assets
CHF million
Land and
buildings
Machinery
and tools
Data
processing
equipment
Vehicles
and
furniture
Tangibles
under
construction
Total
Cost at January 1, 2015
237.6
934.4
11.8
16.2
87.1 1 287.1
Additions
0.9
20.3
0.8
0.4
96.6
119.1
Disposals
–0.8
–9.2
–0.4
–0.3
-
–10.7
Reclassification
19.5
58.4
1.2
1.0
–80.0
-
Reclassification to assets of disposal group
–9.3
–31.8
-
-
–0.9
–42.0
Currency translation adjustment
–14.9
–62.2
–1.4
–1.2
–4.5
–84.2
Cost at December 31, 2015
233.0
909.9
12.0
16.1
98.3 1 269.3
Accumulated depreciation at January 1, 2015 –133.5 –721.7
–9.8
–12.4
-
–877.5
Depreciation
–9.3
–52.1
–1.0
–1.0
-
–63.4
Disposals
0.7
8.5
0.4
0.2
-
9.8
Reclassification
–2.4
1.8
-
0.6
-
-
Reclassification to assets of disposal group
8.0
28.4
-
-
-
36.4
Currency translation adjustment
8.5
48.3
1.2
1.0
-
58.9
Acc. depreciation at December 31, 2015
–128.0 –686.8
–9.3
–11.7
-
–835.8
Net book value at January 1, 2015
104.1
212.7
2.0
3.8
87.1
409.6
Net book value at December 31, 2015
105.0
223.1
2.7
4.4
98.3
433.5
CHF million
Land and
buildings
Machinery
and tools
Data
processing
equipment
Vehicles
and
furniture
Tangibles
under
construction
Total
Cost at January 1, 2014
237.5
897.4
12.8
14.9
47.5 1 210.1
Additions
2.1
14.1
1.0
0.7
80.9
98.7
Disposals
–9.2
–42.8
–2.1
–0.4
–0.6
–55.1
Sale of subsidiary
–2.5
-
-
-
-
–2.5
Reclassification
5.0
38.0
0.1
0.8
–43.9
-
Currency translation adjustment
4.7
27.6
–0.1
0.3
3.3
35.8
Cost at December 31, 2014
237.6
934.4
11.8
16.2
87.1 1 287.1
Accumulated depreciation at January 1, 2014 –129.2 –690.4
–11.0
–11.9
-
–842.5
Depreciation
–8.5
–55.1
–1.0
–0.8
-
–65.5
Disposals
7.9
41.6
2.1
0.5
-
52.1
Sale of subsidiary
0.2
-
-
-
-
0.2
Reclassification
–1.2
1.2
-
-
-
-
Currency translation adjustment
–2.7
–18.9
0.1
–0.1
-
–21.8
Acc. depreciation at December 31, 2014
–133.5 –721.7
–9.8
–12.4
-
–877.5
Net book value at January 1, 2014
108.3
207.0
1.8
3.0
47.5
367.6
Net book value at December 31, 2014
104.1
212.7
2.0
3.8
87.1
409.6
Additions in tangible assets comprise mainly investments in production facilities. The book value
of the tangible assets financed by long-term leasing contracts is nil (2014: CHF 0.3 million). In both
the reporting year and the prior year no borrowing costs were capitalized.
Tangible assets in the amount of CHF 2.3 million (2014: CHF 0.1 million) are pledged as security
for financial liabilities.
84
Autoneum
Financial Report 2015
Consolidated financial statements