Panalpina Annual Report 2006

13
14
Other receivables and other current assets
Property, plant and equipment
Consolidated and Annual Financial Statements 2006
in thousand CHF 2006 2005
Office supplies 1,478 1,335
Taxes (VAT, withholding tax) 31,991 22,226
Accrued income 845 1,300
Accrued interest income 785 42
Personnel advances 6,160 1,477
Social security and payroll taxes 0 3,672
Short term deposits 4,734 3,335
Prepaid rent expenses 424 3,845
Supplier rebates 11,346 8,598
Others 20,211 18,652
Total other receivables and other current assets 77,974 64,482
in thousand CHF
Land and
buildings
Machinery
and
equipment
Vehicles
Construc-
tion in
progress
Acquisition costs
Balance on 1 January 141,314 227,159 48,047 108 416,628 419,467
Translation differences 317 (3,564) (896) (8) (4,151) 29,852
Change in the scope of consolidation 0 141
Additions 5,833 26,951 13,326 2,109 48,219 45,081
Disposals (2,040) (14,571) (3,226) (29) (19,866) (76,462)
Reclassifications 1,029 51 (1,029) 51 (1,451)
Balance on 31 December 146,453 236,026 57,251 1,151 440,881 416,628
Accumulated depreciation
Balance on 1 January 61,337 176,469 26,372 0 264,178 260,235
Translation differences 118 (2,554) (286) (2,722) 18,985
Additions 8,055 22,920 3,802 34,777 36,242
Disposals (1,135) (13,309) (2,507) (16,951) (49,833)
Reclassifications 0 51 51 (1,451)
Balance on 31 December 68,375 183,577 27,381 0 279,333 264,178
Net book value on 1 January 79,977 50,690 21,675 108 152,450 159,232
Net book value on 31 December 78,078 52,449 29,870 1,151 161,548 152,450
Of which net book value of assets
acquired under finance leases 71 1,593 1,664 80
Rentals amounting to CHF 84.2 million (2005: CHF 77.2 million) and CHF 17.1 million (2005: CHF 16.0 million) relate to the
lease of machinery, equipment and vehicles, respectively and are included in the income statement.
Total
2006
Total
2005
Panalpina Annual Report 2006 93