Corporate Center

Corporate Center reporting

Search only in Quarterly Reporting Q1 2009

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Corporate Center reporting
	As of or for the quarter ended			% change from
CHF million, except where indicated	31.3.09	31.12.08	31.3.08	4Q08	1Q08
Total operating income	827	(3,250)	4,122		(80)
Personnel expenses	257	161	301	60	(15)
General and administrative expenses	269	421	282	(36)	(5)
Services (to) / from other business units	(464)	(560)	(485)	17	4
Depreciation of property and equipment	145	217	163	(33)	(11)
Amortization of intangible assets	0	0	0
Total operating expenses ¹	206	239	261	(14)	(21)
Performance from continuing operations before tax	621	(3,489)	3,861		(84)
Performance from discontinued operations before tax	11	19	120	(42)	(91)
Performance before tax	631	(3,470)	3,981		(84)

Contribution from private equity
Total operating income	(8)	(12)	31	33
Total operating expenses	0	(2)	55	100	(100)
Operating profit from continuing operations before tax	(8)	(11)	(24)	27	67
Profit from discontinued operations before tax	11	19	120	(42)	(91)

Additional information
BIS risk-weighted assets (CHF billion)	7.4	8.8	14.2	(16)	(48)
Personnel (full-time equivalents)	7,253	7,226	7,118	0	2
Personnel for Operational Corporate Center (full-time equivalents)	1,477	1,513	1,545	(2)	(4)
Personnel for ITI (full-time equivalents)	4,093	4,066	4,290	1	(5)
Personnel for Group Offshoring (full-time equivalents)	1,682	1,646	1,283	2	31
1 Includes expenses for the Company Secretary, Board of Directors and Group Internal Audit.