10 Loans and Receivables

In CHF million  
  Gross amount Allowance for impairment losses Cost/amortised cost (carrying amount)
  30.06.2012 31.12.2011 30.06.2012 31.12.2011 30.06.2012 31.12.2011
 
Loans
 
Mortgages
  5 256 5 147 –23 –24 5 233 5 123
Policy loans
  307 330 307 330
Other originated loans
  1 353 1 292 –7 –7 1 346 1 285
Note loans
  7 570 8 176 7 570 8 176
Debt securities previously classified as available for sale
  7 445 7 976 –30 –31 7 415 7 945
Debt securities designated as loans
  663 663 663 663
Repurchase agreements
  93 93
Total loans
  22 594 23 677 –60 –62 22 534 23 615
 
Receivables
 
Insurance receivables
  1 377 972 –18 –23 1 359 949
Reinsurance receivables
  201 167 201 167
Accrued income
  1 438 1 758 1 438 1 758
Settlement accounts
  305 172 305 172
Other
  527 542 0 –1 527 541
Total receivables
  3 848 3 611 –18 –24 3 830 3 587
 
Total loans and receivables
  26 442 27 288 –78 –86 26 364 27 202


 

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