95 / 144
13 Tangible assets
CHF million
Land and
buildings
Machinery
and plant
equipment
Data
processing
equipment
Vehicles
and
furniture
Tangible
assets under
construction
Total
Cost at January 1, 2016
233.0
909.9
12.0
16.1
98.3 1 269.3
Additions
1.2
12.4
0.7
0.4
122.7
137.5
Disposals
–6.4
–21.5
–1.1
–0.7
–
–29.7
Reclassification
13.8
78.3
0.9
1.7
–94.8
–
Reclassification to assets of disposal group
–1.1
–7.6
–0.1
–0.1
–0.3
–9.2
Currency translation adjustment
0.1
7.0
–
0.1
–1.0
6.2
Cost at December 31, 2016
240.6
978.5
12.5
17.5
124.9 1 374.1
Accumulated depreciation at January 1, 2016 –128.0 –686.8
–9.3
–11.7
– –835.8
Depreciation
–8.0
–56.3
–1.2
–1.3
–
–66.7
Impairment
–
–0.7
–
–
–
–0.7
Disposals
5.2
21.3
1.1
0.7
–
28.2
Reclassification
–
–
–
–
–
–
Reclassification to assets of disposal group
0.7
3.4
0.1
0.1
–
4.2
Currency translation adjustment
–0.2
–3.1
–
–
–
–3.2
Acc. depreciation and impairment
at December 31, 2016
–130.4 –722.1
–9.3
–12.3
– –874.1
Net book value at January 1, 2016
105.0
223.1
2.7
4.4
98.3
433.5
Net book value at December 31, 2016
110.2
256.4
3.2
5.2
124.9
500.0
CHF million
Land and
buildings
Machinery
and plant
equipment
Data
processing
equipment
Vehicles
and
furniture
Tangible
assets 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
–8.7
–51.4
–1.0
–1.0
–
–62.2
Impairment
–0.6
–0.6
–
–
–
–1.3
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 and impairment
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
91
Autoneum
Financial Report 2016
Consolidated Financial Statements