13. Tangible fixed assets and intangible assets
|
In CHF 1,000 |
Tangible fixed assets |
Intangible assets |
|
Net carrying amount as at 1 January 2019 |
4,950 |
1,997 |
|
|
|
|
|
Acquisition costs as at 1 January 2019 |
12,408 |
5,569 |
|
Changes in scope of consolidation |
–2,445 |
–1,066 |
|
Additions |
1,943 |
1,955 |
|
Disposals |
–93 |
- |
|
Acquisition costs as at 31 December 2019 |
11,814 |
6,457 |
|
|
|
|
|
Accumulated depreciation/amortisation as at 1 January 2019 |
7,458 |
3,572 |
|
Changes in scope of consolidation |
–1,916 |
–441 |
|
Depreciation/amortisation |
1,859 |
696 |
|
Disposals |
–66 |
- |
|
Accumulated depreciation/amortisation as at 31 December 2019 |
7,335 |
3,827 |
|
Net carrying amount as at 31 December 2019 |
4,478 |
2,630 |
|
|
|
|
|
Acquisition costs as at 1 January 2020 |
11,814 |
6,457 |
|
Changes in scope of consolidation |
782 |
20 |
|
Additions |
1,641 |
1,524 |
|
Disposals |
–1,749 |
–3 |
|
Acquisition costs as at 31 December 2020 |
12,488 |
7,998 |
|
|
|
|
|
Accumulated depreciation/amortisation as at 1 January 2020 |
7,335 |
3,827 |
|
Changes in scope of consolidation |
263 |
20 |
|
Depreciation/amortisation |
2,003 |
705 |
|
Disposals |
–1,684 |
–3 |
|
Accumulated depreciation/amortisation as at 31 December 2020 |
7,917 |
4,548 |
|
Net carrying amount as at 31 December 2020 |
4,570 |
3,450 |
All intangible assets were acquired.