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Business Banking Switzerland
Business unit reporting
| Spreadsheets |
Business unit reporting | |||||
As of or for the quarter ended | % change from | ||||
CHF million, except where indicated | 31.3.08 | 31.12.07 | 31.3.07 | 4Q07 | 1Q07 |
Interest income | 835 | 895 | 829 | (7) | 1 |
Non-interest income | 434 | 459 | 451 | (5) | (4) |
Income | 1,269 | 1,354 | 1,280 | (6) | (1) |
Credit loss (expense) / recovery | (1) | (14) | 21 | (93) | |
Total operating income | 1,340 | 1,301 | (5) | (3) | |
Cash components | 625 | 593 | 637 | 5 | (2) |
Share-based components 1 | 9 | 17 | 15 | (47) | (40) |
Total personnel expenses | 634 | 610 | 652 | 4 | (3) |
General and administrative expenses | 259 | 283 | 264 | (8) | (2) |
Services (to) / from other business units | (180) | (176) | (160) | (2) | (13) |
Depreciation of property and equipment | 15 | 21 | 13 | (29) | 15 |
Amortization of intangible assets | 0 | 0 | 0 | ||
Total operating expenses | 728 | 738 | 769 | (1) | (5) |
Business unit performance before tax | 540 | 602 | 532 | (10) | 2 |
Key performance indicators | |||||
Invested assets (CHF billion) | 152 | 164 | 164 | (7) | (7) |
Net new money (CHF billion) 2 | (1.9) | 0.2 | 2.7 | ||
Cost / income ratio (%) 3 | 54.5 | 60.1 | |||
Impaired lending portfolio as a % of total lending portfolio, gross | 1.2 | 1.2 | 1.6 | ||
Attributed equity and risk-weighted assets | |||||
Average attributed equity (CHF billion) 4 | 4.1 | ||||
Return on attributed equity (RoaE) (%) 5 | 52.7 | ||||
BIS risk-weighted assets (CHF billion) 6 | 87.9 | 85.2 | |||
Return on BIS risk-weighted assets (%) 7 | 5.0 | 2.6 | 2.5 | ||
Goodwill and intangible assets (CHF billion) 8 | 0.0 | 0.0 | 0.0 | ||
Additional information | |||||
Client assets (CHF billion) | 851 | 986 | 984 | (14) | (14) |
Personnel (full-time equivalents) | 15,911 | 15,932 | 15,753 | 0 | 1 |
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