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Industrial Holdings
Income statement
| Spreadsheets |
Income statement | |||||||
As of or for the quarter ended | % change from | Year ended | |||||
CHF million, except where indicated | 31.12.07 | 30.9.07 | 31.12.06 | 3Q07 | 4Q06 | 31.12.07 | 31.12.06 |
Continuing operations | |||||||
Revenues from Industrial Holdings | 67 | 67 | 66 | 0 | 2 | 268 | 262 |
Other income | 1 | 183 | 122 | (99) | (99) | 680 | 303 |
Total operating income | 68 | 250 | 188 | (73) | (64) | 948 | 565 |
Personnel expenses | 23 | 34 | 31 | (32) | (26) | 111 | 122 |
General and administrative expenses | 11 | 11 | 9 | 0 | 22 | 44 | 51 |
Services (to) / from other business units | 5 | 39 | 1 | (87) | 400 | 124 | 9 |
Depreciation of property and equipment | 2 | 3 | 2 | (33) | 0 | 8 | 7 |
Amortization of intangible assets | 2 | 1 | 1 | 100 | 100 | 6 | 5 |
Goods and materials purchased | 29 | 30 | 29 | (3) | 0 | 119 | 116 |
Total operating expenses | 72 | 118 | 73 | (39) | (1) | 412 | 310 |
Operating profit from continuing operations before tax | (4) | 132 | 115 | 536 | 255 | ||
Tax expense | (5) | (28) | 31 | 82 | 36 | 34 | |
Net profit from continuing operations | 1 | 160 | 84 | (99) | (99) | 500 | 221 |
Discontinued operations | |||||||
Profit from discontinued operations before tax | 31 | 96 | 162 | (68) | (81) | 128 | 875 |
Tax expense | 0 | 1 | (99) | (100) | 100 | (8) | (12) |
Net profit from discontinued operations | 31 | 95 | 261 | (67) | (88) | 136 | 887 |
Net profit | 32 | 255 | 345 | (87) | (91) | 636 | 1,108 |
Net profit attributable to minority interests | 0 | (1) | (7) | (100) | (100) | 50 | 104 |
from continuing operations | 0 | (1) | (7) | (100) | (100) | 50 | 1 |
from discontinued operations | 0 | 0 | 0 | 0 | 103 | ||
Net profit attributable to UBS shareholders | 32 | 256 | 352 | (88) | (91) | 586 | 1,004 |
from continuing operations | 1 | 161 | 91 | (99) | (99) | 450 | 220 |
from discontinued operations | 31 | 95 | 261 | (67) | (88) | 136 | 784 |
Additional information | |||||||
Private Equity 1 | |||||||
Investments, at cost 2 | 92 | 106 | 344 | (13) | (73) | ||
Gains recognized directly in equity | 76 | 90 | 517 | (16) | (85) | ||
Portfolio fair value | 168 | 196 | 861 | (14) | (80) | ||
Cost / income ratio (%) 3 | 105.9 | 47.2 | 38.8 | 43.5 | 54.9 | ||
BIS risk-weighted assets | 117 | 102 | 443 | 15 | (74) | ||
Personnel (full-time equivalents) | 3,843 | 3,740 | 4,241 | 3 | (9) | ||
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