Consolidated income statement

in CHF 1,000	Note	01.01.–30.06.2017	01.01.–30.06.2016	Variance	Variance
				absolute	in %
Interest income		65,001	59,070	5,931	10.0
Interest expense		13,573	11,815	1,758	14.9
Total net interest income1	1	51,428	47,255	4,173	8.8
Commission income		89,617	84,792	4,825	5.7
Commission expenses		28,530	24,104	4,426	18.4
Total net income from commission business and services	2	61,087	60,688	399	0.7
Income from trading activities1	3	25,165	19,905	5,260	26.4
Income from financial instruments	4	11,964	1,246	10,718	n.a.
Other income	5	1,493	731	762	104.2
Total operating income		151,137	129,825	21,312	16.4

Personnel expenses	6	69,883	65,001	4,882	7.5
General and administrative expenses	7	27,805	24,433	3,372	13.8
Depreciation and amortisation	8	10,350	11,315	–965	–8.5
Valuation allowances, provisions and losses	9	9,153	740	8,413	n.a.
Operating expenses		117,191	101,489	15,702	15.5

Earnings before income tax		33,946	28,336	5,610	19.8

Taxes on income	10	2,487	3,920	–1,433	–36.6
Group net income		31,459	24,416	7,043	28.8


Share information
Undiluted group net income per registered share A		5.22	4.04
Undiluted group net income per registered share B		0.52	0.40

Diluted group net income per registered share A		5.22	4.04
Diluted group net income per registered share B		0.52	0.40

Restatement of prior year figure because of a change of accounting principles (note 1 and 3 and principles underlying financial statement).

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