Consolidated income statement
Download |
in CHF thousands |
Note |
First half 2018 |
First half 2017 |
+/− % |
||||
Interest income from financial instruments measured at amortised cost and recognised at fair value through other comprehensive income |
99'244 |
94'791 |
4.7 |
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Interest income from financial instruments at fair value through profit and loss |
8'465 |
9'162 |
–7.6 |
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Interest expenses from financial instruments measured at amortised cost and recognised at fair value through other comprehensive income |
–20'374 |
–18'427 |
10.6 |
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Interest expenses at fair value through profit and loss |
–10'558 |
–12'896 |
–18.1 |
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Net interest income |
76'777 |
72'630 |
5.7 |
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Credit loss (expense) / recovery |
|
3'192 |
–3'104 |
|
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Net interest income after credit loss (expense) / recovery |
|
79'969 |
69'526 |
15.0 |
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Fee and commission income |
101'322 |
87'779 |
15.4 |
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Fee and commission expenses |
–23'688 |
–13'332 |
77.7 |
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Net fee and commission income |
77'634 |
74'448 |
4.3 |
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Net trading income |
34'385 |
38'558 |
–10.8 |
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Net income from financial investments at fair value |
–10'370 |
5'178 |
|
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Share of net income of joint venture |
|
–2 |
–1 |
136.7 |
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Other income |
1'918 |
1'962 |
–2.3 |
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Total operating income |
|
183'534 |
189'672 |
–3.2 |
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|
|
|
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Personnel expenses |
–81'490 |
–76'867 |
6.0 |
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General and administrative expenses |
–32'128 |
–25'147 |
27.8 |
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Depreciation and amortisation |
|
–14'717 |
–13'989 |
5.2 |
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Total operating expenses |
|
–128'335 |
–116'004 |
10.6 |
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|
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|
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Operating profit before tax |
|
55'200 |
73'668 |
–25.1 |
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Tax expenses |
–9'398 |
–13'678 |
–31.3 |
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Net profit |
|
45'802 |
59'990 |
–23.7 |
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Of which attributable to: |
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|
|
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Shareholders of LLB |
|
42'146 |
57'292 |
–26.4 |
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Non-controlling interests |
|
3'656 |
2'697 |
35.6 |
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Earnings per share attributable to the shareholders of LLB |
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|
|
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Basic earnings per share (in CHF) |
1.46 |
1.98 |
–26.6 |
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Diluted earnings per share (in CHF) |
1.46 |
1.98 |
–26.6 |