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Notes to the income statement

Income from trading operations

Art. 24e, Para. 1, Point 5.2, Banking Ord.

(XLS:)

in CHF thousands

2011

2010

+/– %

Foreign exchange trading

19'351

19'107

1.3

Foreign note trading

396

542

–26.9

Precious metals trading

1'550

4'461

–65.3

Securities trading

116

185

–37.3

Swaps

0

1'228

–100.0

Total

21'413

25'523

–16.1

Personnel expenses

Art. 24e, Para. 1, Point 5.3, Banking Ord.

(XLS:)

in CHF thousands

2011

2010

+/– %

Salaries and remuneration

–64'084

–63'351

1.2

Social benefits and pension scheme contributions

–11'982

–11'527

3.9

of which pension scheme contributions

–7'263

–6'893

5.4

Other personnel expenses

–4'366

–2'554

70.9

Total

–80'432

–77'432

3.9

The emoluments of the Board of Directors and the Board of Management are disclosed according to IFRS in the consolidated financial statement.

Administrative expenses

Art. 24e, Para. 1, Point 5.4, Banking Ord.

(XLS:)

in CHF thousands

2011

2010

+/– %

Occupancy expenses

–4'763

–4'081

16.7

Expenses for IT, machinery, vehicles and other equipment

–14'947

–7'125

109.8

Other business expenses

–26'097

–23'396

11.5

Total

–45'807

–34'602

32.4

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