9. Summary of depreciation, amortization and impairment

Million CHF

2015

20141

1

Restated due to changes in accounting policies, see note 2.

Production facilities

(3,933)

(1,163)

Distribution and sales facilities

(354)

(160)

Administration facilities

(134)

(79)

Total depreciation, amortization and impairment of operating assets (A)

(4,421)

(1,402)

of which impairment charge relating to property, plant and equipment

(1,556)

(19)

of which impairment charge relating to goodwill

(962)

(1)

of which impairment charge relating to intangible assets

(40)

0

 

 

 

Impairment of long-term financial assets

(64)

(1)

Impairment of investments in associates and joint ventures

(75)

0

Ordinary depreciation of non-operating assets

(13)

(3)

Unusual write-offs

(1)

(1)

Total depreciation, amortization and impairment of non-operating assets (B)

(153)

(4)

 

 

 

Total depreciation, amortization and impairment (A + B)

(4,574)

(1,406)

Of which depreciation of property, plant and equipment (note 22)

(1,752)

(1,317)