Annual report 2010 - Banca Privata Edmond de Rothschild Lugano ...

Notes to the Financial Statements
Information on the income statement
2010
CHF
2009
CHF
annUal rEport 2010 • 39
Analysis of results from trading operations
Foreign exchange and banknote 3’244’051 4’237’079 -993’028 -23
Income from forward precious metals transactions 2’657 -15’512 18’169 117
Securities 1’454 -24’109 25’563 106
3’248’162 4’197’458 -949’296 -23
Analysis of personnel expenses
Salaries 13’614’405 14’428’210 -813’805 -6
Social benefits 992’459 1’028’133 -35’674 -3
Contributions to pension funds 1’824’656 1’934’068 -109’412 -6
Other personnel expenses 677’406 471’413 205’993 44
17’108’926 17’861’824 -752’898 -4
Analysis of other operating expenses
Premises 618’274 644’702 -26’428 -4
Information technology, machinery, fixtures and fittings, other equipment 1’992’367 1’774’268 218’099 12
Other operating expenses 3’434’320 3’278’164 156’156 5
6’044’961 5’697’134 347’827 6
2010
CHF
2010
CHF
2010
CHF
2009
CHF
2009
CHF
2009
CHF
Change
CHF
Change
CHF
Change
CHF
Change
CHF
Change
%
Change
%
Change
%
Change
%
Extraordinary income and expenses
Extraordinary income 630’689 4’021’547 -3’390’858 -84
Extraordinary expenses -33’842 33’842 -100