9. Furnishing
in CHF thousand | Office furnishing and fittings | EDP | Total 2011/2012 | Total 2010/2011 |
---|---|---|---|---|
Acquisition costs | ||||
Balance as of 1.4. | 2 820 | 1 406 | 4 226 | 4 290 |
Additions | 138 | 205 | 343 | 73 |
Disposals | 0 | 0 | 0 | –60 |
Currency translation adjustments | –54 | –5 | –59 | –77 |
Balance as of 31.3. | 2 904 | 1 606 | 4 510 | 4 226 |
Accumulated depreciation | ||||
Balance as of 1.4. | 2 422 | 1 351 | 3 773 | 3 734 |
Additions | 157 | 62 | 219 | 150 |
Disposals | 0 | 0 | 0 | –74 |
Currency translation adjustments | –29 | –4 | –33 | –37 |
Balance as of 31.3. | 2 550 | 1 409 | 3 959 | 3 773 |
Net book value as of 31.3. | 354 | 197 | 551 | 453 |