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Note 7 General & Administrative Expenses
| Quarter ended | % change from | Year to date | |||||
|---|---|---|---|---|---|---|---|
CHF million |
30.6. |
31.3. |
30.6. | 1Q04 | 2Q03 |
30.6. |
30.6. |
Occupancy | 304 | 350 | 371 | (13) | (18) | 654 | 675 |
Rent and maintenance of machines and equipment | 167 | 171 | 169 | (2) | (1) | 338 | 343 |
Telecommunications and postage | 201 | 199 | 219 | 1 | (8) | 400 | 438 |
Administration | 114 | 144 | 151 | (21) | (25) | 258 | 294 |
Marketing and public relations | 108 | 111 | 104 | (3) | 4 | 219 | 193 |
Travel and entertainment | 150 | 136 | 126 | 10 | 19 | 286 | 244 |
Professional fees | 163 | 137 | 147 | 19 | 11 | 300 | 256 |
IT and other sourcing | 228 | 215 | 198 | 6 | 15 | 443 | 396 |
Other | 308 | 44 | 115 | 600 | 168 | 352 | 158 |
Total general and administrative expenses | 1,743 | 1,507 | 1,600 | 16 | 9 | 3,250 | 2,997 |
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