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17. Inventories<br />
1,000 CHF<br />
Raw materials and components<br />
Work-in-process<br />
Finished products (incl. purchased goods)<br />
Allowances<br />
Total<br />
Allowances include write downs for slow moving, phase out and obsolete stock.<br />
The amount of inventories recognized as an expense included in cost of sales amounted to CHF 228.2 million during the financial year<br />
2005/06 (previous year CHF 196.9 million).<br />
18. Tangible assets<br />
1,000 CHF<br />
Cost<br />
Balance April 1<br />
Changes through business combinations<br />
Additions<br />
Disposals<br />
Exchange differences<br />
Balance March 31<br />
Accumulated Depreciation<br />
Balance April 1<br />
Changes through business combinations<br />
Additions<br />
Disposals<br />
Exchange differences<br />
Balance March 31<br />
Net book value<br />
Balance April 1<br />
Balance March 31<br />
66 Consolidated Financial Statements<br />
Land<br />
10,166<br />
(1,033)<br />
127<br />
9,260<br />
194<br />
3<br />
197<br />
9,972<br />
9,063<br />
Buildings<br />
80,461<br />
312<br />
419<br />
(1,847)<br />
(590)<br />
78,755<br />
25,873<br />
2,850<br />
(1,440)<br />
(492)<br />
26,791<br />
54,588<br />
51,964<br />
Total<br />
Land &<br />
Buildings<br />
90,627<br />
312<br />
419<br />
(2,880)<br />
(463)<br />
88,015<br />
26,067<br />
2,850<br />
(1,440)<br />
(489)<br />
26,988<br />
64,560<br />
61,027<br />
31.3.2006<br />
16,576<br />
38,607<br />
65,780<br />
(26,719)<br />
94,244<br />
Plant &<br />
Equipment<br />
153,370<br />
2,368<br />
22,072<br />
(15,689)<br />
4,448<br />
166,569<br />
102,539<br />
19,503<br />
(13,558)<br />
1,857<br />
110,341<br />
50,831<br />
56,228<br />
31.3.2005<br />
41,103<br />
30,151<br />
35,689<br />
(20,393)<br />
86,550<br />
Total<br />
tangible<br />
assets<br />
31.3.2006<br />
243,997<br />
2,680<br />
22,491<br />
(18,569)<br />
3,985<br />
254,584<br />
128,606<br />
22,353<br />
(14,998)<br />
1,368<br />
137,329<br />
115,391<br />
117,255
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