in CHF thousands

31.12.2013

31.12.2012

+/– %

*

Loans per 31.12.2012 represented non-current assets held for sale and were reported separately.

Mortgages

8'937'975

9'053'453

–1.3

Public institutions

63'830

63'538

0.5

Other loans and advances

1'372'271

1'713'351

–19.9

Due from through insurance contracts (according to IFRS 4)*

0

0

 

Due from through insurance contracts (financial instruments according to IAS 39)*

11'212

0

 

Allowances for credit loss

–145'201

–215'352

–32.6

Total due from customers

10'240'089

10'614'990

–3.5

By type of collateral

in CHF thousands

31.12.2013

31.12.2012

+/– %

Secured by properties

8'993'258

9'144'894

–1.7

Other collateral

693'255

1'042'767

–33.5

Unsecured

553'575

427'329

29.5

Total

10'240'089

10'614'990

–3.5

Allowances and provisions for credit losses

in CHF thousands

Mortgage
loans

Other
loans

Total

As at 1 January 2013

28'975

186'377

215'352

Write-offs

0

–97'185

–97'185

Recoveries and doubtful interest income

15

1'434

1'449

Increase in credit loss allowances and provisions recognised in the income statement

5'703

34'258

39'961

Decrease in credit loss allowances and provisions recognised in the income statement

–5'096

–9'932

–15'028

Foreign currency translation and other adjustments

0

652

652

As at 31 December 2013

29'597

115'604

145'201

in CHF thousands

Mortgage
loans

Other
loans

Total

As at 1 January 2012

28'500

153'679

182'179

Write-offs

0

–3'770

–3'770

Recoveries and doubtful interest income

355

5'868

6'223

Increase in credit loss allowances and provisions recognised in the income statement

3'405

51'740

55'145

Decrease in credit loss allowances and provisions recognised in the income statement

–3'285

–11'961

–15'246

Foreign currency translation and other adjustments

0

–9'179

–9'179

As at 31 December 2012

28'975

186'377

215'352

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