XML 113 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated statements of operations - CHF (SFr)
SFr in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Interest and dividend income SFr 19,613 SFr 17,057 SFr 17,374
Interest expense (12,604) (10,500) (9,812)
Net interest income 7,009 6,557 7,562
Commissions and fees 11,890 11,817 11,092
Trading revenues 624 1,317 313
Other revenues 1,397 1,209 1,356
Net revenues 20,920 20,900 20,323
Provision for credit losses 245 210 252
Compensation and benefits 9,620 10,367 10,652
General and administrative expenses 5,798 6,645 9,690
Commission expenses 1,259 1,430 1,455
Restructuring expenses 626 455 540
Total other operating expenses 7,683 8,530 11,685
Total operating expenses 17,303 18,897 22,337
Income/(loss) before taxes 3,372 1,793 (2,266)
Income tax expense/(benefit) 1,361 2,741 441
Net income/(loss) 2,011 (948) (2,707)
Net income/(loss) attributable to noncontrolling interests (13) 35 3
Net income/(loss) attributable to shareholders SFr 2,024 SFr (983) SFr (2,710)
Basic earnings per share (CHF)      
Basic earnings/(loss) per share (in CHF per share) SFr 0.79 SFr (0.41) SFr (1.27)
Diluted earnings per share (CHF)      
Diluted earnings/(loss) per share (in CHF per share) SFr 0.77 SFr (0.41) SFr (1.27)
Bank      
Interest and dividend income SFr 19,623 SFr 17,061 SFr 17,375
Interest expense (12,498) (10,369) (9,781)
Net interest income 7,125 6,692 7,594
Commissions and fees 11,742 11,672 10,938
Trading revenues 456 1,300 371
Other revenues 1,497 1,301 1,490
Net revenues 20,820 20,965 20,393
Provision for credit losses 245 210 252
Compensation and benefits 8,864 9,964 10,777
General and administrative expenses 7,068 7,413 9,885
Commission expenses 1,259 1,429 1,455
Restructuring expenses 528 396 513
Total other operating expenses 8,855 9,238 11,853
Total operating expenses 17,719 19,202 22,630
Income/(loss) before taxes 2,856 1,553 (2,489)
Income tax expense/(benefit) 1,134 2,781 400
Net income/(loss) 1,722 (1,228) (2,889)
Net income/(loss) attributable to noncontrolling interests (7) 27 (6)
Net income/(loss) attributable to shareholders SFr 1,729 SFr (1,255) SFr (2,883)