10 Loans and Receivables

In CHF million  30.06.0931.12.0830.06.0931.12.0830.06.0931.12.08
 


Gross
amount



Gross
amount

Allowance
for
impairment
losses

Allowance
for
impairment
losses
Cost/
amortised
cost
(carrying
amount)
Cost/
amortised
cost
(carrying
amount)
 
Loans 
Mortgages  5 4425 592–26–345 4165 558
Policy loans  494538494538
Other originated loans  1 1891 449–21 1891 447
Purchased loans  11 35510 89511 35510 895
Assets previously classified as available for sale  14 42814 685–68–4414 36014 641
Total loans  32 90833 159–94–8032 81433 079
 
Receivables 
Insurance receivables  1 5691 265–17–171 5521 248
Receivables from reinsurers  190168190168
Investment contracts ceded to reinsurers  5050
Accrued income  1 5531 7471 5531 747
Other  5947880–1594787
Total receivables  3 9563 968–17–183 9393 950
 
Total loans and receivables  36 86437 127–111–9836 75337 029


 
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