CA Indosuez (Switzerland) SA - 2018 Annual Report

46

CA Indosuez (Switzerland) SA

Key figures

31.12.2018

31.12.2017

% change

BALANCE SHEET (in millions of CHF)

Balance sheet total

17,113

18,373

-6.9

FY 2018

FY 2017

% change

INCOME (in millions of CHF)

Interest income

162.4

134.2

+21.1

Commission income

213.4

199.8

+6.8

Trading income

69.7

67.4

+3.4

Other ordinary income

26.5

98.3

-73.1

Total income (operating income)

472.1

499.7

-5.5

Personnel expenses

-219.8

-280.0

-21.5

General and administrative expenses

-124.4

-137.1

-9.3

Gross profit

128.0

82.6

+54.9

Amortisation and valuation adjustments

-16.2

-21.1

-23.2

Extraordinary income and expenses

-0.1

22.4

-100.4

Taxes

-29.4

-26.0

+13.3

Result for the period

82.2

57.9

42.0

(in millions of CHF)

31.12.2018

31.12.2017

% change

Total managed assets

39,152

42,252

-7.3

Number of employees

1,037

1,552

-33.2