17 Other assets and liabilities
Download |
in CHF thousands |
31.12.2016 |
31.12.2015 |
+/– % |
|||||
---|---|---|---|---|---|---|---|---|
|
||||||||
Precious metals holdings |
12'327 |
22'797 |
–45.9 |
|||||
Tax prepayments |
303 |
179 |
69.1 |
|||||
Positive replacement values |
104'782 |
87'021 |
20.4 |
|||||
Other receivables * |
74'104 |
88'659 |
–16.4 |
|||||
Clearing accounts |
1'287 |
2'892 |
–55.5 |
|||||
Deferred tax claim |
4'028 |
4'676 |
–13.9 |
|||||
Total other assets |
196'831 |
206'225 |
–4.6 |
|||||
|
|
|
|
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Charge accounts |
4'399 |
15'239 |
–71.1 |
|||||
Negative replacement values |
161'142 |
153'085 |
5.3 |
|||||
Settlement account |
21'130 |
15'039 |
40.5 |
|||||
Other receivables * |
23'227 |
26'514 |
–12.4 |
|||||
Clearing accounts |
18'267 |
11'639 |
56.9 |
|||||
Total other liabilities |
228'165 |
221'516 |
3.0 |