11 Loans and Receivables

In CHF million  
  Gross amount Allowance for impairment losses Cost/amortised cost
(carrying amount)
  30.06.2010 31.12.2009 30.06.2010 31.12.2009 30.06.2010 31.12.2009
 
Loans
 
Mortgages
  5 246 5 446 –33 –29 5 213 5 417
Policy loans
  400 470 400 470
Other originated loans
  832 967 832 967
Purchased loans
  10 253 11 412 10 253 11 412
Assets previously classified as available for sale
  10 390 12 169 –52 –79 10 338 12 090
Total loans
  27 121 30 464 –85 –108 27 036 30 356
 
Receivables
 
Insurance receivables
  1 392 1 143 –21 –20 1 371 1 123
Receivables from reinsurers
  134 157 134 157
Investment contracts ceded to reinsurers
  45 49 45 49
Accrued income
  1 541 1 768 1 541 1 768
Other
  2 405 672 0 0 2 405 672
Total receivables
  5 517 3 789 –21 –20 5 496 3 769
 
Total loans and receivables
  32 638 34 253 –106 –128 32 532 34 125


 
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