Annual Report 2010/11 - Sonova

16. Property, plant and equipment
consolidated financial statements 119
1,000 chf 31.3.2011
Cost
land Buildings total land &
buildings
Plant &
equipment
Balance april 1 14,303 118,715 133,018 249,426 382,444
changes through business combinations 7 95 102 3,654 3,756
additions 3,593 19,421 23,014 56,635 79,649
disposals (23) (505) (528) (16,566) (17,094)
exchange differences (310) (6,208) (6,518) (13,920) (20,438)
Balance March 31 17,570 131,518 149,088 279,229 428,317
Accumulated depreciation
Balance april 1 (179) (35,653) (35,832) (145,965) (181,797)
additions (3,986) (3,986) (34,744) (38,730)
disposals 156 156 15,006 15,162
exchange differences 16 1,156 1,172 7,988 9,160
Balance March 31 (163) (38,327) (38,490) (157,715) (196,205)
Net book value
Balance april 1 14,124 83,062 97,186 103,461 200,647
Balance March 31 17,407 93,191 110,598 121,514 232,112
1,000 chf 31.3.2010
Cost
land Buildings total land &
buildings
Plant &
equipment
Balance april 1 11,841 99,110 110,951 224,656 335,607
changes through business combinations 1) 8 3,835 3,843 10,056 13,899
additions 2,618 16,399 19,017 42,061 61,078
disposals (121) (121) (27,265) (27,386)
exchange differences 1) (164) (508) (672) (82) (754)
Balance March 31 1) 14,303 118,715 133,018 249,426 382,444
Accumulated depreciation
Balance april 1 (190) (32,601) (32,791) (142,231) (175,022)
additions 1) (3,159) (3,159) (29,636) (32,795)
disposals 80 80 25,691 25,771
exchange differences 11 27 38 211 249
Balance March 31 1) (179) (35,653) (35,832) (145,965) (181,797)
Net book value
Balance april 1 11,651 66,509 78,160 82,425 160,585
Balance March 31 1) 14,124 83,062 97,186 103,461 200,647
1) Restated based on finalization of the acquisition accounting of advanced Bionics (for details refer to note 3.7).
total
total