02-05-08 – Helsana AR 2019

8. Statement of asset additions and disposals – fixed and intangible assets

Figures in CHF thousand	Office fixtures, fittings and equipment	IT hardware	Vehicles	Total property, plant and equipment	Projects	Software	Total in- tangible assets

Net carrying amount as at 31.12.2017	5,903	7,364	143	13,410	18,912	10,595	29,506

Historical cost
Carrying amount as at 31.12.2017	150,284	50,997	856	202,137	108,928	26,742	135,670
Asset additions	1,953	7,109	115	9,177	23,736	9,693	33,429
Asset disposals	–16,220	–13,669	–74	–29,963	0	0	0
Carrying amount as at 31.12.2018	136,017	44,437	897	181,351	132,664	36,435	169,099

Accumulated valuation adjustments
Value adjustments as at 31.12.2017	–144,381	–43,633	–713	–188,727	–90,016	–16,148	–106,164
Depreciation and amortisation	–3,269	–6,440	–113	–9,822	–26,824	–7,287	–34,111
Asset disposals	16,219	13,660	74	29,953	0	0	0
Value adjustments as at 31.12.2018	–131,431	–36,413	–752	–168,596	–116,840	–23,435	–140,275

Net carrying amount as at 31.12.2018	4,586	8,024	145	12,755	15,824	13,000	28,824

Figures in CHF thousand	Office fixtures, fittings and equipment	IT hardware	Vehicles	Total property, plant and equipment	Projects	Software	Total in- tangible assets

Net carrying amount as at 31.12.2018	4,586	8,024	145	12,755	15,824	13,000	28,824

Historical cost
Carrying amount as at 31.12.2018	136,017	44,437	897	181,351	132,664	36,435	169,099
Asset additions	1,829	4,848	132	6,809	26,108	5,095	31,203
Asset disposals	–91,487	–3,618	0	–95,105	0	0	0
Carrying amount as at 31.12.2019	46,359	45,668	1,029	93,056	158,772	41,531	200,303

Accumulated valuation adjustments
Value adjustments as at 31.12.2018	–131,431	–36,413	–752	–168,596	–116,840	–23,435	–140,275
Depreciation and amortisation	–2,167	–7,276	–151	–9,594	–16,356	–6,651	–23,007
Asset disposals	91,486	3,617	0	95,102	0	0	0
Value adjustments as at 31.12.2019	–42,112	–40,073	–903	–83,088	–133,196	–30,086	–163,282

Net carrying amount as at 31.12.2019	4,247	5,594	127	9,968	25,576	11,445	37,021