Consolidated income statement

(unaudited)

(XLS:) Download

in CHF thousands

Note

First half 2016

First half 2015

+/− %

Interest income

1

88'789

92'320

−3.8

Interest expenses

1

−20'510

−27'406

−25.2

Net interest income

1

68'279

64'914

5.2

Credit loss (expense) / recovery

 

−140

−4'269

−96.7

Net interest income after credit loss expense

 

68'138

60'645

12.4

Fee and commission income

2

84'282

88'367

−4.6

Fee and commission expenses

2

−12'933

−12'840

0.7

Net fee and commission income

2

71'349

75'527

−5.5

Net trading income

3

−745

10'873

 

Net income from financial investments at fair value

4

10'020

−2'135

 

Share of net income of joint venture

 

9

−7

 

Other income

5

6'294

1'882

234.5

Total operating income

 

155'066

146'785

5.6

 

 

 

 

 

Personnel expenses

6

−65'253

−56'344

15.8

General and administrative expenses

7

−30'265

−30'491

−0.7

Depreciation and amortisation

 

−12'969

−14'303

−9.3

Total operating expenses

 

−108'487

−101'137

7.3

 

 

 

 

 

Operating profit before tax

 

46'579

45'648

2.0

 

 

 

 

 

Tax expenses

8

−3'553

−4'850

−26.7

 

 

 

 

 

Net profit

 

43'026

40'798

5.5

 

 

 

 

 

Of which attributable to:

 

 

 

 

Shareholders of LLB

 

42'282

37'666

12.3

Non-controlling interests

 

744

3'132

−76.2

 

 

 

 

 

Earnings per share attributable to the shareholders of LLB

 

 

 

 

Basic earnings per share (in CHF)

9

1.47

1.31

12.2

Diluted earnings per share (in CHF)

9

1.47

1.31

12.2