Service-oriented - Die Schweizerische Post

Annual Report | Financial Report | Financial statements of Swiss Post Group
31 December 2005
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 6 023 59 1 174 579 6 7 841
Additions 7 146 105 62 9 329
Disposals – 65 – 1 – 80 – 36 0 – 182
Reclassifications
Disposals arising from reclassifications in
62 – 62 14 – 3 – 11 –
accordance with IFRS 5 – 34 – – – 40 – – 74
As at 31.12 5 993 142 1 213 562 4 7 914
Cumulative depreciation
As at 1.1 4 943 – 902 308 – 6 153
Depreciation and amortization 97 – 85 61 – 243
Disposals – 57 – – 79 – 31 – – 167
Reclassifications
Disposals arising from reclassifications in
– – 2 – 2 – –
accordance with IFRS 5 – 23 – – – 35 – – 58
As at 31.12 4 960 – 910 301 – 6 171
Carrying amount as at 31.12 1 033 142 303 261 4 1 743
of which leased assets – – – 10 – 10
127