Service-oriented - Die Schweizerische Post

126 Annual Report | Financial Report | Financial statements of Swiss Post Group
24 Property, plant and equipment
31 December 2006
operating Assets under Plant and Furniture, Assets under Total
property
construction: equipment, vehicles, other construction:
operating machinery, assets
other asset
CHF m
Cost
property
IT equipment
types
As at 1.1 5 993 142 1 213 562 4 7 914
Additions due to acquisition of subsidiaries 73 – 157 14 – 244
Additions 3 307 91 66 25 492
Disposals – 408 – 10 – 115 – 25 – 16 – 574
Reclassifications
Disposals arising from reclassifications in
243 – 243 – – – 0
accordance with IFRS 5 – 142 – – – 39 – – 181
Currency translation differences 2 – 4 0 0 6
As at 31.12 5 764 196 1 350 578 13 7 901
Cumulative depreciation
As at 1.1 4 960 – 910 301 – 6 171
Additions due to acquisition of subsidiaries 13 – 106 8 – 127
Depreciation and amortization 95 – 91 62 – 248
Disposals
Disposals arising from reclassifications in
– 400 – – 118 – 23 – – 541
accordance with IFRS 5 – 131 – – – 35 – – 166
Currency translation differences 0 – 2 0 – 2
As at 31.12 4 537 – 991 313 – 5 841
Carrying amount as at 31.12 1 227 196 359 265 13 2 060
of which leased assets – – 4 10 – 14
Investment obligations for property, plant and equipment amount to CHF 437 million francs (2005: 261 million
francs). The increase is due to the REMA project.
As at 31 December 2006 (and in line with the previous year), none of the items of property, plant and
equipment had been pledged (2005: zero).