18 Other assets and liabilities
| Download |
in CHF thousands |
31.12.2019 |
31.12.2018 |
+/− % |
|||||
|---|---|---|---|---|---|---|---|---|
|
||||||||
Precious metals holdings |
45'838 |
37'080 |
23.6 |
|||||
Tax prepayments / Withholding tax |
1'067 |
655 |
62.9 |
|||||
Positive replacement values * |
108'703 |
79'281 |
37.1 |
|||||
Settlement account |
47'231 |
47'153 |
0.2 |
|||||
Clearing accounts |
442 |
760 |
–41.9 |
|||||
Taken-over real estate |
1'750 |
850 |
105.9 |
|||||
Deferred tax claim |
4'097 |
3'896 |
5.2 |
|||||
Total other assets |
209'128 |
169'675 |
23.3 |
|||||
|
|
|
|
|||||
Charge accounts |
3'802 |
3'560 |
6.8 |
|||||
Negative replacement values * |
155'119 |
119'723 |
29.6 |
|||||
Accounts payable |
10'582 |
103'103 |
–89.7 |
|||||
Settlement account |
17'141 |
16'930 |
1.2 |
|||||
Clearing accounts |
22'094 |
26'332 |
–16.1 |
|||||
Total other liabilities |
208'738 |
269'649 |
–22.6 |
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