Annual Report 2010 LGT Bank in Liechtenstein Ltd., Vaduz

8 Statement of changes in non-current assets (TCHF) Cost Accumulated Book value
depreciation/
write-ups
31.12.2009
Total participations (minority holdings) 220 0 220
Total shares in affiliated companies 517 133 -26 083 491 050
Total securities and precious metals held as non-current assets 3 791 -1 059 2 732
Total intangible assets
Properties
0 0 0
Bank premises 186 666 -94 756 91 910
Other properties 11 516 -5 989 5 527
Other tangible assets 219 -219 0
Total tangible assets 198 401 -100 964 97 437
Fire insurance value of properties 184 587
Fire insurance value of other tangible assets 20 222
9 Intangible assets
At 31 December 2010 and 31 December 2009, there were no capitalized intangible assets.
10 Pledged or assigned assets and assets subject to reservation of ownership (TCHF)
Pledged or assigned assets and assets subject to reservation of ownership,
without securities lending or repurchase transactions
31.12.2010 31.12.2009
Book value of pledged or assigned (assigned as collateral) assets 549 633 478 900
Actual liabilities 252 997 298 702
22 Notes on the balance sheet
There are no assets subject to reservation of ownership.
Securities lending and repurchase transactions
Receivables from cash deposits in connection with securities borrowing and
reverse repurchase transactions 0 0
Liabilities from cash deposits in connection with securities lending and
repurchase transactions 0 0
Own securities lent or provided as collateral within the scope of securities lending,
borrowing transactions and transferred from repurchase transactions 275 882 921 545
of which capable of being resold or pledged without restrictions 175 719 371 573
Securities borrowed or accepted as collateral within the scope of securities lending,
borrowing transactions and reverse repurchase agreements which are capable of
being resold or further pledged without restrictions 733 588 5 180 165
of which resold or further pledged securities 165 752 424 680