Notes to the consolidated financial statements - Swisscom
Notes to the consolidated financial statements - Swisscom
Notes to the consolidated financial statements - Swisscom
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24 Investments<br />
in affiliated companies<br />
Included within property, plant and equipment are <strong>the</strong> following:<br />
CHF in millions<br />
Assets under construction<br />
Technical equipment acquired under finance leases<br />
At cost<br />
Accumulated depreciation<br />
Net book value<br />
Buildings relating <strong>to</strong> <strong>the</strong> sales leaseback<br />
At cost<br />
Accumulated depreciation<br />
Net book value<br />
CHF in millions<br />
Net book value<br />
At December 31, 1999<br />
Reclassifications<br />
Additions<br />
Dividends received<br />
Equity in net result of operations<br />
Gain on disposal<br />
Proceeds from disposals distributed <strong>to</strong> <strong>Swisscom</strong><br />
Translation adjustments<br />
At December 31, 2000<br />
Additions<br />
Dividends received<br />
Equity in net result of operations<br />
Disposals<br />
Impairment<br />
Gain on disposal<br />
Translation adjustments<br />
At December 31, 2001<br />
39 <strong>Swisscom</strong> Consolidated <strong>financial</strong> <strong>statements</strong><br />
Equity in affiliatedcompanies<br />
645<br />
(409)<br />
113<br />
(2)<br />
40<br />
1 739<br />
(1 711)<br />
(15)<br />
400<br />
123<br />
(46)<br />
115<br />
(76)<br />
–<br />
1<br />
57<br />
574<br />
2000<br />
319<br />
567<br />
(221)<br />
346<br />
–<br />
–<br />
–<br />
Goodwill<br />
from investments<br />
in affiliatedcompanies<br />
68<br />
(2)<br />
79<br />
–<br />
(30)<br />
–<br />
–<br />
(3)<br />
112<br />
1<br />
–<br />
(54)<br />
–<br />
(30)<br />
–<br />
–<br />
29<br />
2001<br />
264<br />
573<br />
(284)<br />
289<br />
1 185<br />
(454)<br />
731<br />
Total investments<br />
in affiliatedcompanies<br />
713<br />
(411)<br />
192<br />
(2)<br />
10<br />
1 739<br />
(1 711)<br />
(18)<br />
512<br />
124<br />
(46)<br />
61<br />
(76)<br />
(30)<br />
1<br />
57<br />
603<br />
The gross amount of goodwill is CHF 175 million and CHF 176 million at December 31, 2000<br />
and 2001, respectively.
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