|
2022 in CHF 1 000 |
Goodwill |
Brand |
Technology |
Customer relationships |
Other |
Total |
|
Acquisition costs |
|
|
|
|
|
|
|
Balance at 1 January 2022 |
120 930 |
10 889 |
7 377 |
37 940 |
7 742 |
184 878 |
|
Additions |
- |
- |
- |
- |
225 |
225 |
|
Disposal |
- |
- |
- |
- |
–26 |
–26 |
|
Business combinations |
5 175 |
- |
- |
- |
467 |
5 642 |
|
Translation adjustment |
–2 692 |
–409 |
–42 |
–3 406 |
–488 |
–7 037 |
|
Balance at 31 December 2022 |
123 413 |
10 480 |
7 335 |
34 534 |
7 920 |
183 682 |
|
|
|
|
|
|
|
|
|
Accumulated amortization |
|
|
|
|
|
|
|
Balance at 1 January 2022 |
–96 564 |
–6 734 |
–7 377 |
–3 370 |
–2 286 |
–116 331 |
|
Amortization |
–5 359 |
–266 |
- |
–2 216 |
–1 835 |
–9 676 |
|
Disposal |
- |
- |
- |
- |
26 |
26 |
|
Translation adjustment |
326 |
17 |
42 |
144 |
112 |
641 |
|
Balance at 31 December 2022 |
–101 597 |
–6 983 |
–7 335 |
–5 442 |
–3 983 |
–125 340 |
|
|
|
|
|
|
|
|
|
Net book value |
|
|
|
|
|
|
|
1 January 2022 |
24 366 |
4 155 |
- |
34 570 |
5 456 |
68 547 |
|
31 December 2022 |
21 816 |
3 497 |
- |
29 092 |
3 937 |
58 342 |
|
2021 in CHF 1 000 |
Goodwill |
Brand |
Technology |
Customer relationships |
Other |
Total |
|
Acquisition costs |
|
|
|
|
|
|
|
Balance at 1 January 2021 |
96 136 |
6 711 |
7 419 |
3 176 |
2 871 |
116 313 |
|
Additions |
- |
- |
- |
- |
262 |
262 |
|
Disposal |
- |
- |
- |
- |
–13 |
–13 |
|
Reclassification |
- |
- |
- |
- |
84 |
84 |
|
Business combinations |
25 233 |
4 190 |
- |
34 858 |
4 569 |
68 850 |
|
Translation adjustment |
–439 |
–12 |
–42 |
–94 |
–31 |
–618 |
|
Balance at 31 December 2021 |
120 930 |
10 889 |
7 377 |
37 940 |
7 742 |
184 878 |
|
|
|
|
|
|
|
|
|
Accumulated amortization |
|
|
|
|
|
|
|
Balance at 1 January 2021 |
–96 136 |
–6 711 |
–7 419 |
–3 176 |
–1 951 |
–115 393 |
|
Amortization |
–420 |
–24 |
- |
–197 |
–364 |
–1 005 |
|
Disposal |
- |
- |
- |
- |
13 |
13 |
|
Translation adjustment |
–8 |
1 |
42 |
3 |
16 |
54 |
|
Balance at 31 December 2021 |
–96 564 |
–6 734 |
–7 377 |
–3 370 |
–2 286 |
–116 331 |
|
|
|
|
|
|
|
|
|
Net book value |
|
|
|
|
|
|
|
1 January 2021 |
- |
- |
- |
- |
920 |
920 |
|
31 December 2021 |
24 366 |
4 155 |
- |
34 570 |
5 456 |
68 547 |