Note 9a

Due from Banks and Loans (Held at Amortized Cost)


By type of exposure
CHF million	31.12.07	31.12.06
Banks ¹	60,935	50,456
Allowance for credit losses	(28)	(30)
Net due from banks	60,907	50,426
Loans ¹
Residential mortgages	122,435	124,548
Commercial mortgages	21,058	19,989
Other loans	193,374	154,531
Subtotal	336,867	299,068
Allowance for credit losses	(1,003)	(1,226)
Net loans	335,864	297,842
Net due from banks and loans (held at amortized cost)	396,771	348,268
1 Includes Due from banks and loans from industrial holdings in the amount of CHF 27 million and CHF 93 million for 2007 and 2006, respectively.

Additional information about due from banks, loans (held at amortized cost) and loans designated at fair value
CHF million	31.12.07	31.12.06
Net due from banks and loans (held at amortized cost)	396,771	348,268
Loans designated at fair value ²	4,116	2,252
Total	400,887	350,520
2 Equals the sum of Loans and Structured loans in Note 12.

By geographical region (based on the location of the borrower)
CHF million	31.12.07	31.12.06
Switzerland	166,435	163,090
Rest of Europe / Middle East / Africa	79,322	67,584
Americas	128,318	102,768
Asia Pacific	27,843	18,334
Subtotal	401,918	351,776
Allowance for credit losses	(1,031)	(1,256)
Net due from banks, loans (held at amortized cost) and loans designated at fair value	400,887	350,520

By type of collateral
CHF million	31.12.07	31.12.06
Secured by real estate	145,927	146,518
Collateralized by securities	133,912	85,200
Guarantees and other collateral	42,330	27,000
Unsecured	79,749	93,058
Subtotal	401,918	351,776
Allowance for credit losses	(1,031)	(1,256)
Net due from banks, loans (held at amortized cost) and loans designated at fair value	400,887	350,520

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