Consolidated income statement

in CHF 1,000	Note	01.01.–30.06.2016	01.01.–30.06.2015	Variance	Variance
		unaudited	audited	absolute	in %
Interest income		61,315	48,851	12,464	25.5
Interest expense		11,815	6,469	5,346	82.6
Total net interest income	1	49,499	42,382	7,117	16.8
Commission income		84,792	88,735	–3,943	–4.4
Commission expenses		24,104	22,797	1,307	5.7
Total net income from commission business and services	2	60,688	65,938	–5,250	–8.0
Income from trading activities	3	17,661	18,999	–1,338	–7.0
Income from financial instruments	4	1,246	–5,705	6,951	n.a.
Other income	5	731	50,902	–50,171	–98.6
Total net operating income		129,826	172,516	–42,690	–24.7

Personnel expenses	6	65,001	67,231	–2,230	–3.3
General and administrative expenses	7	24,433	29,548	–5,115	–17.3
Operating expenses		89,434	96,779	–7,345	–7.6
Gross income		40,391	75,737	–35,346	–46.7

Depreciation and amortisation	8	11,315	19,060	–7,745	–40.6
Valuation allowances, provisions and losses	9	740	17,404	–16,664	–95.7
Earnings before income tax		28,336	39,273	–10,937	–27.8

Taxes on income	10	3,920	–1,667	5,587	n.a.
Group net income		24,416	40,940	–16,524	–40.4

Share information1
Undiluted group net income per registered share A		4.04	6.37
Undiluted group net income per registered share B		0.40	0.64

Diluted group net income per registered share A		4.04	6.37
Diluted group net income per registered share B		0.40	0.64

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