10 Loans and Receivables


In CHF million  
 
Gross amount

Allowance for impairment losses
Cost/amortised cost
(carrying amount)
Notes  30.06.2015 31.12.2014 30.06.2015 31.12.2014 30.06.2015 31.12.2014
 
Loans
 
Mortgages
  6 576 6 157 –12 –11 6 564 6 145
Policy loans
  218 253 218 253
Other originated loans
  1 846 2 920 –3 –2 1 843 2 918
Note loans
  6 431 7 944 6 431 7 944
Debt securities previously classified as available for sale
  4 510 5 617 –6 –6 4 504 5 611
Other debt securities classified as loans
  451 477 451 477
Total loans
16  20 032 23 368 –21 –20 20 011 23 348
 
Receivables
 
Insurance receivables
  1 815 1 323 –22 –19 1 794 1 304
Reinsurance receivables
  345 356 345 356
Accrued income
  1 296 1 668 1 296 1 668
Settlement accounts
  718 534 718 534
Other
  1 139 740 –2 –3 1 137 737
Total receivables
16  5 314 4 622 –24 –22 5 290 4 600
 
Total loans and receivables
  25 346 27 990 –45 –42 25 301 27 948


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