17 Other assets and liabilities
Download |
in CHF thousands |
31.12.2018 |
31.12.2017 |
+/− % |
|||||
---|---|---|---|---|---|---|---|---|
|
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Precious metals holdings |
37'080 |
29'651 |
25.1 |
|||||
Tax prepayments |
655 |
439 |
49.3 |
|||||
Positive replacement values * |
79'281 |
74'512 |
6.4 |
|||||
Settlement account |
47'153 |
51'151 |
–7.8 |
|||||
Clearing accounts |
1'610 |
3'035 |
–46.9 |
|||||
Deferred tax claim |
3'896 |
3'801 |
2.5 |
|||||
Total other assets |
169'675 |
162'589 |
4.4 |
|||||
|
|
|
|
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Charge accounts |
3'560 |
4'967 |
–28.3 |
|||||
Negative replacement values * |
119'723 |
118'118 |
1.4 |
|||||
Accounts payable |
103'103 |
16'440 |
527.2 |
|||||
Settlement account |
16'930 |
17'168 |
–1.4 |
|||||
Clearing accounts |
26'332 |
19'244 |
36.8 |
|||||
Total other liabilities |
269'649 |
175'937 |
53.3 |