Parent company income statement and appropriation of profit for the year 2010
In CHF millions
| |
|
|
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2010
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2009
|
|
|
|
|
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Net result from gold
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5 836.3
|
7 338.1
|
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Net result from foreign currency positions
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-26 492.5
|
2 573.1
|
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Net result from Swiss franc positions
|
70.9
|
281.3
|
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Net result. other
|
28.2
|
23.3
|
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Gross income
|
-20 557.1
|
10 215.8
|
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Banknote expenses
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-21.4
|
-40.7
|
|
Personnel expenses
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-116.4
|
-117.0
|
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General overheads
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-73.6
|
-67.3
|
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Depreciation on tangible assets
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-38.7
|
-35.8
|
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Annual result
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-20 807.1
|
9 955.0
|
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Allocation to provisions for currency reserves
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-724.2
|
-3 054.9
|
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Distributable annual profit
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-21 531.3
|
6 900.1
|
|
Allocated to (-) / released from (+) provisions for distribution reserve
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+24 032.8
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-4 398.6
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|
|
|
|
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Total distribution of profits
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2 501.5
|
2 501.5
|
|
|
|
|
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Of which
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|
|
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▪ |
Payment of a dividend of 6%
|
|
1.5
|
1.5
|
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▪ |
Ordinary distributions of profits to the Confederation and to the cantons (Agreement of 14 March 2008)
|
|
2 500.0
|
2 500.0
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