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Corporate Functions
| Quarter ended | % change from | Year ended | |||||
|---|---|---|---|---|---|---|---|
CHF million, except where indicated |
31.12. |
30.9. |
31.12. | 3Q04 | 4Q03 |
31.12. |
31.12. |
Income | (119) | 90 | 23 |
|
| 113 | 20 |
Credit loss (expense) / recovery1 | 123 | 37 | (30) | 232 |
| 327 | 124 |
Total operating income | 4 | 127 | (7) | (97) |
| 440 | 144 |
Personnel expenses | 236 | 183 | 178 | 29 | 33 | 790 | 764 |
General and administrative expenses | 249 | 259 | 363 | (4) | (31) | 1,077 | 1,165 |
Services to / from other business units | (355) | (362) | (429) | 2 | 17 | (1,519) | (1,650) |
Depreciation | 205 | 196 | 223 | 5 | (8) | 794 | 812 |
Amortization of goodwill and other intangible assets | 3 | 6 | 7 | (50) | (57) | 17 | 20 |
Total operating expenses | 338 | 282 | 342 | 20 | (1) | 1,159 | 1,111 |
Business unit performance before tax | (334) | (155) | (349) | (115) | 4 | (719) | (967) |
Business unit performance before tax and amortization of goodwill and other intangible assets | (331) | (149) | (342) | (122) | 3 | (702) | (947) |
| Additional Information | % change from | ||||
|---|---|---|---|---|---|
As at |
31.12. |
30.9. |
31.12. | 3Q04 | 4Q03 |
Regulatory equity allocated (average) | 7,150 | 6,800 | 7,700 | 5 | (7) |
Headcount (full-time equivalents) | 3,553 | 3,564 | 3,561 | 0 | 0 |
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