Key figures

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Consolidated income statement

in CHF millions

 

2016

 

2015

 

+/– %

*

Operating expenses (excluding provisions for legal and litigation risks) in relation to operating income (excluding credit loss expense).

**

Adjusted to consider market effects (interest rate swaps and price gains) the Cost-Income-Ratio for 2016 stood at 66.5 percent, and for 2015 at 63.7 percent.

Income statement

 

 

 

 

 

 

Operating income

 

371.7

 

313.2

 

18.7

Operating expenses

 

–258.2

 

–221.1

 

16.8

Net profit

 

103.9

 

86.3

 

20.4

 

 

 

 

 

 

 

Performance figures

 

 

 

 

 

 

Cost-Income-Ratio (in percent) * / **

 

62.8

 

69.5

 

 

Return on equity attributable to the shareholders of LLB (in percent)

 

5.9

 

5.0

 

 

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Consolidated balance sheet and capital management

in CHF millions

 

31.12.2016

 

31.12.2015

 

+/– %

*

Corresponds to the CET ratio 1 because the LLB Group has solely hard core capital.

Balance sheet

 

 

 

 

 

 

Total equity

 

1'806

 

1'759

 

2.7

Total assets

 

19'958

 

19'670

 

1.5

 

 

 

 

 

 

 

Capital ratio

 

 

 

 

 

 

Tier 1 ratio (in percent) *

 

21.0

 

20.6

 

 

Risk-weighted assets

 

7'587

 

7'589

 

–0.0

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Additional information

in CHF millions

 

31.12.2016

 

31.12.2015

 

+/– %

Business volume

 

57'967

 

56'561

 

2.5

Assets under management

 

46'428

 

45'570

 

1.9

Loans

 

11'539

 

10'991

 

5.0

Employees (full-time equivalents, in positions)

 

858

 

816

 

5.1