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Corporate Center
|
Corporate Center reported a pre-tax loss of CHF 43 million in third quarter 2004, compared to a gain of CHF 136 million in second quarter 2004 and a loss of CHF 18 million in third quarter 2003.
| Quarter ended | % change from | Year to date | |||||
|---|---|---|---|---|---|---|---|
CHF million, except where indicated |
30.9. |
30.6. |
30.9. | 2Q04 | 3Q03 |
30.9. |
30.9. |
Income | 362 | 410 | 245 | (12) | 48 | 1,071 | 645 |
Credit loss (expense) / recovery1 | 35 | 144 | 82 | (76) | (57) | 202 | 152 |
Total operating income | 397 | 554 | 327 | (28) | 21 | 1,273 | 797 |
Personnel expenses | 282 | 278 | 265 | 1 | 6 | 866 | 865 |
General and administrative expenses | 293 | 305 | 272 | (4) | 8 | 946 | 918 |
Services to / from other business units | (360) | (391) | (416) | 8 | 13 | (1,156) | (1,213) |
Depreciation | 201 | 204 | 201 | (1) | 0 | 604 | 609 |
Amortization of goodwill and other intangible assets | 24 | 22 | 23 | 9 | 4 | 70 | 74 |
Total operating expenses | 440 | 418 | 345 | 5 | 28 | 1,330 | 1,253 |
Business Group performance before tax | (43) | 136 | (18) |
| (139) | (57) | (456) |
Business Group performance before tax and amortization | (19) | 158 | 5 |
|
| 13 | (382) |
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