Rothschild Bank AG Zurich - Rothschild | Private Banking & Trust

C Notes to the Consolidated
Financial Statements
25 Personnel expenses
Part 2
2009/10 2008/09 Change
1000 CHF 1000 CHF 1000 CHF %
Salaries and allowances – 82,455 – 83,311 856 – 1.0
Social security contributions – 4,797 – 5,432 635 – 11.7
Pension contributions – 13,874 – 9,533 – 4,341 45.5
Other personnel expenses – 5,675 – 8,038 2,363 – 29.4
Total – 106,801 – 106,314 – 487 0.5
Staff Rothschild Bank AG 208 198 10 5.1
Staff Rothschild Bank AG and subsidiaries 405 412 – 7 – 1.7
26 Other operating expenses
2009/10 2008/09 Change
1000 CHF 1000 CHF 1000 CHF %
Occupancy expenses – 4,854 – 5,004 150 – 3.0
Cost of IT, machinery, furniture, vehicles and other
equipment – 5,722 – 5,756 34 – 0.6
Printing and postage – 1,056 – 1,347 291 – 21.6
Research, communication and public relations – 5,780 – 6,497 717 – 11.0
Insurance – 2,150 – 2,395 245 – 10.2
Travel and entertainment
Legal, audit and consultancy fees, costs in relation to
– 5,176 – 6,826 1,650 – 24.2
regulators – 4,350 – 4,037 – 313 7.8
Other operating expenses – 507 – 552 45 – 8.2
Total – 29,595 – 32,414 2,819 – 8.7
R
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Rothschild Bank AG Zurich