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Balance Sheet (unaudited)
| Spreadsheets |
| % change from | |||
|---|---|---|---|
CHF million | 31.3.05 | 31.12.04 | 31.12.04 |
Assets | |||
Cash and balances with central banks | 5,258 | 6,036 | (13) |
Due from banks | 42,435 | 35,419 | 20 |
Cash collateral on securities borrowed | 251,015 | 220,242 | 14 |
Reverse repurchase agreements | 374,065 | 357,164 | 5 |
Trading portfolio assets | 436,588 | 389,487 | 12 |
Trading portfolio assets pledged as collateral | 158,128 | 159,115 | (1) |
Positive replacement values | 268,278 | 284,577 | (6) |
Financial instruments designated at fair value | 1,382 | 653 | 112 |
Loans | 248,415 | 232,167 | 7 |
Financial investments | 4,076 | 4,188 | (3) |
Accrued income and prepaid expenses | 6,657 | 6,309 | 6 |
Investments in associates | 2,561 | 2,675 | (4) |
Property and equipment | 9,405 | 9,510 | (1) |
Goodwill and other intangible assets | 12,672 | 12,201 | 4 |
Other assets | 17,888 | 17,375 | 3 |
Total assets | 1,838,823 | 1,737,118 | 6 |
Liabilities | |||
Due to banks | 132,998 | 120,026 | 11 |
Cash collateral on securities lent | 72,240 | 61,545 | 17 |
Repurchase agreements | 447,062 | 422,587 | 6 |
Trading portfolio liabilities | 176,623 | 171,033 | 3 |
Negative replacement values | 285,602 | 303,712 | (6) |
Financial liabilities designated at fair value | 73,514 | 65,756 | 12 |
Due to customers | 393,033 | 376,076 | 5 |
Accrued expenses and deferred income | 11,025 | 15,040 | (27) |
Debt issued | 150,765 | 117,856 | 28 |
Other liabilities | 52,215 | 44,120 | 18 |
Total liabilities | 1,795,077 | 1,697,751 | 6 |
Equity | |||
Share capital | 902 | 901 | 0 |
Share premium account | 9,107 | 9,231 | (1) |
Net gains / (losses) not recognized in the income statement, net of tax | (1,677) | (2,080) | 19 |
Revaluation reserve from step acquisitions, net of tax | 90 | 90 | 0 |
Retained earnings | 39,626 | 37,000 | 7 |
Equity classified as obligation to purchase own shares | (190) | (96) | (98) |
Treasury shares | (9,728) | (11,105) | 12 |
Equity attributable to UBS shareholders | 38,130 | 33,941 | 12 |
Minority interests | 5,616 | 5,426 | 4 |
Total equity | 43,746 | 39,367 | 11 |
Total liabilities and equity | 1,838,823 | 1,737,118 | 6 |
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