Statement of fixed assets
audited information

Art. 24e, Para. 1, Point 3.4, Banking Ord.

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in CHF thousands

Cost

Accu-
mulated
depre-
ciation

Book value
31.12.2008

Invest-
ments

Dis-
invest-
ments

Re-
classifi-
cations

Addi-
tions

Depre-
ciation

Book value
31.12.2009

*

Solely licence and software costs.

Total participations
(non-controlling interests)

7'816

–165

7'651

73

 

 

12

–696

7'040

Total shares in associated companies

162'261

–256

162'005

27'311

 

 

 

 

189'316

Total securities and precious metals as fixed assets

492'272

–79'861

412'411

9'508

–35'561

 

36'524

 

422'882

Total intangible
assets *

25'642

–5'393

20'249

40'313

 

 

 

–3'015

57'547

Real estate

 

 

 

 

 

 

 

 

 

bank premises

131'481

–74'993

56'488

437

 

 

 

–3'580

53'345

other properties

34'320

–9'601

24'719

1'045

 

 

 

–437

25'327

Other fixed assets

45'529

–40'177

5'352

2'300

 

 

 

–3'972

3'680

Total fixed assets

211'330

–124'771

86'559

3'782

0

0

0

–7'989

82'352

 

 

 

 

 

 

 

 

 

 

Fire insurance value of
real estate

 

 

154'066

 

 

 

 

 

154'607

Fire insurance value of
other fixed assets

 

 

38'401

 

 

 

 

 

38'010

Depreciation is carried out according to prudent business criteria over the estimated service life. No undisclosed reserves exist.

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