Property, plant and equipment |
5.Property, plant and equipment The following table shows the movement in the net book values of property, plant and equipment for the six months ended June 30, 2025: | | | | | | | | | | | | | | | | | | | | IT | | Lab | | Leasehold | | Assets under | | | In CHF thousands | | Furniture | | equipment | | equipment | | improvements | | construction | | Total | Acquisition cost: | | | | | | | | | | | | | Balance at December 31, 2024 | | 333 | | 2,387 | | 10,536 | | 1,863 | | - | | 15,119 | Additions | | 1 | | 147 | | 385 | | 30 | | - | | 563 | Disposals | | - | | - | | (146) | | - | | - | | (146) | Balance at June 30, 2025 | | 334 | | 2,534 | | 10,775 | | 1,893 | | - | | 15,536 | | | | | | | | | | | | | | Accumulated depreciation: | | | | | | | | | | | | | Balance at December 31, 2024 | | (258) | | (2,056) | | (9,053) | | (1,101) | | - | | (12,468) | Depreciation expense | | (20) | | (110) | | (446) | | (148) | | - | | (724) | Disposal of accumulated depreciation | | - | | - | | 146 | | - | | - | | 146 | Balance at June 30, 2025 | | (278) | | (2,166) | | (9,353) | | (1,249) | | - | | (13,046) | | | | | | | | | | | | | | Carrying amount: | | | | | | | | | | | | | December 31, 2024 | | 75 | | 331 | | 1,483 | | 762 | | - | | 2,651 | June 30, 2025 | | 56 | | 368 | | 1,422 | | 644 | | - | | 2,490 |
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