10 Loans and Receivables


In CHF million  
 
Gross amount

Allowance for impairment losses
Cost/amortised cost
(carrying amount)
Notes  30.06.2014 31.12.2013 30.06.2014 31.12.2013 30.06.2014 31.12.2013
 
Loans
 
Mortgages
  5 964 5 947 –12 –12 5 952 5 935
Policy loans
  257 265 257 265
Other originated loans
  957 962 957 962
Note loans
  8 033 8 259 8 033 8 259
Debt securities previously classified as available for sale
  5 623 5 863 –6 –6 5 617 5 857
Debt securities designated as loans
  477 508 477 508
Total loans
16  21 311 21 804 –18 –18 21 293 21 786
 
Receivables
 
Insurance receivables
  1 566 1 174 –18 –22 1 548 1 152
Reinsurance receivables
  247 206 247 206
Accrued income
  1 427 1 664 1 427 1 664
Settlement accounts
  416 273 416 273
Other
  628 469 –1 –1 627 468
Total receivables
16  4 284 3 786 –20 –23 4 264 3 763
 
Total loans and receivables
  25 594 25 590 –37 –41 25 557 25 548


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