4 Interim segment information
4.1 Segment information by business segments
| Life Sciences Business | Partnering Business | Corporate/ consolidation | Group | ||||
January to June, CHF 1,000 | 2016
| 2017
| 2016
| 2017
| 2016
| 2017
| 2016
| 2017
|
Sales third | 117,699 | 138,185 | 117,559 | 115,098 | – | – | 235,258 | 253,283 |
Intersegment sales | 5,465 | 5,174 | 753 | 762 | (6,218) | (5,936) | – | – |
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|
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|
|
|
|
|
|
Total sales | 123,164 | 143,359 | 118,312 | 115,860 | (6,218) | (5,936) | 235,258 | 253,283 |
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|
|
|
|
|
|
Operating profit | 12,174 | 17,837 | 20,894 | 18,972 | (5,331) | (7,252) | 27,737 | 29,557 |
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|
Depreciation and amortization | (5,934) | (7,354) | (4,267) | (4,359) | – | – | (10,201) | (11,713) |
Impairment losses | – | – | – | – | – | – | – | – |
| 2016 | 2017 |
January to June, CHF 1,000 |
|
|
Reconciliation of reportable segment sales |
|
|
Total sales for reportable segments | 241,476 | 259,219 |
Elimination of intersegment sales | (6,218) | (5,936) |
Total consolidated sales | 235,258 | 253,283 |
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|
|
Reconciliation of reportable segment profit |
|
|
Total operating profit for reportable segments | 33,068 | 36,809 |
Unallocated costs (business development, investor relations and other corporate costs) and consolidation entries |
(5,331) |
(7,252) |
Financial result | 796 | 1,521 |
Total consolidated profit before taxes | 28,533 | 31,078 |
4.2 Entity-wide disclosures
Products and services
| 2016 | 2017 |
January to June, CHF 1,000 |
|
|
Products | 156,079 | 160,862 |
Services | 79,179 | 92,094 |
Leases | – | 327 |
|
|
|
Total sales third | 235,258 | 253,283 |
Sales by regions (by location of customers)
| 2016 | 2017 |
January to June, CHF 1,000 |
|
|
Switzerland | 3,677 | 4,695 |
Other Europe | 107,974 | 91,330 |
North America | 83,340 | 110,819 |
Asia | 34,266 | 39,412 |
Others | 6,001 | 7,027 |
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|
|
Total sales third | 235,258 | 253,283 |
Non-current assets by regions (by location of assets)
| Property, plant and equipment | Intangible assets | ||
CHF 1,000 | 31.12.2016
| 30.06.2017
| 31.12.2016
| 30.06.2017
|
Switzerland | 9,658 | 9,787 | 93,003 | 92,415 |
Other Europe | 4,713 | 4,538 | 10,537 | 15,680 |
North America | 5,554 | 5,230 | 60,986 | 56,671 |
Asia | 365 | 383 | 159 | 120 |
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|
|
|
|
Balance | 20,290 | 19,938 | 164,685 | 164,886 |
Information about major customers
There are sales to one individual customer (CHF 34.9 million) relating to the business segment ‘Partnering Business’ that in aggregate exceeded 10% of total sales in the first half of 2017 (first half of 2016: one individual customer [CHF 46.9 million] relating to the business segment ‘Partnering Business’).
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