FINANCIAL STATEMENT 2016
6.
Tangible fixed assets
in CHF
Furniture & Appliance
IT
Vehicles
Total
Gross values of cost Beginning of the periode 1.1.2016 Additions Disposals FX difference End of the periode 31.12.2016
11'358 0 0 151 11'509
10'756 0 0 115 10'871
92'675 0 0 1'776 94'451
114'789 0 0 2'042 116'831
Accumulated depreciation Beginning of the periode 1.1.2016 Systematic depreciation Disposal FX difference End of the periode 31.12.2016
-10'836 -521 0 -152 -11'509
-10'756 0 0 -115 -10'871
-76'032 -4'138 0 -1'087 -81'257
-97'624 -4'659 0 -1'354 -103'637
Net carring amounts 31.12.2016
0
0
13'194
13'194
in CHF
Furniture & Appliance
IT
Vehicles
Total
Gross values of cost Beginning of the periode 1.1.2015 Additions Disposals FX difference End of the periode 31.12.2015
13'287 0 -499 -1'430 11'358
11'799 0 0 -1'043 10'756
158'854 14'464 -68'434 -12'209 92'675
183'940 14'464 -68'933 -14'682 114'789
Accumulated depreciation Beginning of the periode 1.1.2015 Systematic depreciation Disposal FX difference End of the periode 31.12.2015
-11'220 -1'363 474 1'273 -10'836
-11'799 0 0 1'043 -10'756
-143'313 -8'359 65'396 10'244 -76'032
-166'332 -9'722 65'870 12'560 -97'624
Net carring amounts 31.12.2015
522
0
16'643
17'165
1) Office Nairobi’s equipment bookkeeping contained a vehicle which hasn’t been written-off in the past years. This was adjusted in accounting year 2015. At the same time the existing vehicles were re-evalued as the book values have been too low.
10