03-228 gb rechenschaftse z rich
03-228 gb rechenschaftse z rich
03-228 gb rechenschaftse z rich
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Global Understanding<br />
Overview of value adjustments and provisions, as well as changes therein during the<br />
financial year<br />
in CHF 1,000 Status Purpose- Reallocation Creation Dissolution Status as at<br />
12/31/2001 compliant use to debit of to credit of 12/31/2002<br />
income income<br />
Value adjustments and<br />
provisions for default risks<br />
statement statement<br />
(doubtful accounts and country risks)<br />
Value adjustments and<br />
provisions for other<br />
4,437 -1,106 -160 3,171<br />
business risks<br />
Provisions for taxes<br />
0 0<br />
and deferred taxes 22 -13 704 713<br />
Other provisions<br />
Total value adjustments<br />
10,980 1,106 -2,900 9,186<br />
and provisions 15,439 -13 0 704 -3,060 13,070<br />
Overview of corporate equity capital and information on owners thereof<br />
in CHF 1,000 12/31/2002 12/31/2001<br />
Total No. of shares Dividend- Total no. of shares Dividend-<br />
par value entitled par value entitled<br />
equity capital equity capital<br />
Share capital 20,000 20,000 20,000 20,000 20,000 20,000<br />
Total corporate equity capital 20,000 20,000 20,000 20,000 20,000 20,000<br />
page 22 | vp bank (switzerland) ltd. | annual report 2002
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