Group companies compared

 

Raiffeisen banks

Raiffeisen Switzerland

Other Group companies

Consolidation effects

Raiffeisen Group

in million CHF

Current year

Prior year

Current year

Prior year

Current year

Prior year

Current year

Prior year

Current year

Prior year

Income statement

 

 

 

 

 

 

 

 

 

 

Net interest income

2,126

2,098

29

124

-48

20

121

6

2,228

2,248

Result from commission business and services

292

274

111

103

58

132

-10

-15

451

494

Result from trading activities

127

130

78

80

5

15

5

210

230

Other result from ordinary activities

74

76

436

446

227

231

-548

-415

189

338

Operating income

2,619

2,578

654

753

242

398

-437

-419

3,078

3,310

Personnel expenses

-894

-875

-384

-381

-114

-149

2

10

-1,390

-1,395

General and administrative expenses

-584

-579

-294

-255

-195

-206

467

422

-606

-618

Operating expenses

-1,478

-1,454

-678

-636

-309

-355

469

432

-1,996

-2,013

Value adjustments on participations and depreciation and amortisation of tangible fixed assets and intangible assets

-128

-118

-109

-75

-85

-21

63

26

-259

-188

Value adjustments, provisions and losses

-13

1

-118

-4

7

3

-124

Operating profit

1,000

1,007

-251

38

-152

22

102

42

699

1,109

Extraordinary income

22

18

46

116

7

8

7

-23

82

119

Extraordinary expenses

-592

-608

-1

584

605

-8

-4

Changes in reserves for general banking risks

-16

-14

250

-101

-354

35

-120

-80

Taxes

-167

-167

-3

-5

-5

14

-56

-156

-233

Group profit (including minority interests)

247

236

42

47

-145

25

353

603

497

911

Minority interests in Group profit

-44

-6

-44

-6

Group profit

247

236

42

47

-145

25

397

609

541

917

Key balance sheet figures

 

 

 

 

 

 

 

 

 

 

Total assets

202,499

195,657

47,589

53,595

3,752

7,762

-28,507

-29,285

225,333

227,729

Amounts due from customers

5,440

5,560

3,490

2,441

147

417

-942

-502

8,135

7,916

Mortgage loans

168,843

162,202

10,719

9,871

554

-4

-5

179,558

172,622

Amounts due in respect of customer deposits

154,531

149,976

11,424

11,045

3,435

-254

-371

165,701

164,085