1 Group-Wide Information
The property, plant, and equipment and the intangible assets by geographical areas are as follows:
The net sales by geographical areas (determined by site of customer) and by products and services are as follows:
Property, plant, and equipment geographical areas 31 . 12 . 2012
31 . 12 . 2011
Switzerland
9 784
11 092
Germany
1 307
779
266
254
China
21
19
India
38
54
14 587
15 207
2 717
3 135
28 720
30 540
31 . 12 . 2012
31 . 12 . 2011
In CHF 1000 Net sales geographical areas In CHF 1000 Switzerland Germany, Austria Great Britain, Ireland France
2012
2011
3 027
3 437
20 633
19 857
6 907
7 166
Other Europe
USA
6 610
6 255
20 839
20 375
Russia and other CIS
5 630
4 825
Middle East and Africa
6 110
5 890
North America
53 813
45 462
Brazil
10 697
11 087
Other South America
8 183
7 794
China
3 241
2 350
Switzerland
India
2 126
1 732
Germany
10 259
9 903
Other Europe
Other Europe
Other Far East, Oceania Net sales
158 075
146 133
Brazil Property, plant, and equipment
Intangible assets geographical areas In CHF 1000
In CHF 1000
106
105
7
7
India
1
6
12 657
12 956
8 013
9 194
47 629
48 927
Brazil 2012
2011
Endodontics
29 428
25 642
Prosthetics
35 084
31 497
Rotary
11 390
11 451
Restoration
42 770
37 684
Laboratory
7 406
7 411
Infection control
10 818
10 867
Treatment auxiliaries
15 718
15 672
5 461
5 910
158 075
146 133
Miscellaneous Net sales
8 301 18 358
China USA
Net sales products and services
8 610 18 235
In the process of a new strategy for COLTENE the allocation of the different product groups was refined. Prior year figures were amended accordingly. One customer group qualifies as a major customer – over 10 % of net sales – with net sales of TCHF 32 510 (previous year TCHF 30 437 ) corresponding to 20.6 % of Group net sales (previous year 20.8 % ).
Intangible assets
2 Raw Material and Consumables Used
Raw material and consumables used amounted to 32.4 % (previous year 29.7 % ) of net sales.
3 Personnel Expenses
The average workforce amounted to 899 employees (previous year 892). Detailed information on personnel expenses: Personnel expenses In CHF 1000 Wages and salaries
2012
2011
43 004
41 488
Expenses for defined benefit plans
1 131
956
Expenses for defined contribution plans
1 709
1 710
Other personnel expenses
9 323
9 497
55 167
53 651
Total
Personnel expenses include TCHF 64 (previous year TCHF 120) for share-based payment transactions with management. For information on expenses for post-employment benefits according to IAS 19, please refer to note 4.
Financials COLTENE Group
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