9 Insurance and Other Receivables and Payables

Insurance and other receivables
In CHF millionNotes  31.12.0831.12.0731.12.0831.12.0731.12.0831.12.07
 
Gross
amount

Gross
amount
Allowance for
impairment
losses
Allowance for
impairment
losses

Carrying
amount

Carrying
amount
Receivables from agents, brokers and insurers  459399–13–7446392
Receivables from policyholders  806914–4–4802910
Receivables from reinsurers  168194168194
Accrued income  1 7471 8231 7471 823
Other  788840–1–7787833
Total insurance and other receivables33  3 9684 170–18–183 9504 152


Insurance and other payables
In CHF millionNotes  31.12.200831.12.2007
Amounts due to agents, brokers and insurers  515353
Amounts due to policyholders  1 7372 157
Accrued expenses  268432
Other  945408
Total insurance and other payables33  3 4653 350


 
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