2005 Annual Report / Crédit Agricole (Suisse) SA
2005 Annual Report / Crédit Agricole (Suisse) SA
2005 Annual Report / Crédit Agricole (Suisse) SA
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<strong>2005</strong> <strong>Annual</strong> <strong>Report</strong> / Crédit <strong>Agricole</strong> (<strong>Suisse</strong>) <strong>SA</strong> – 413.7 Liabilities to own pension fundThe Group's pension plan manages its assets through Crédit <strong>Agricole</strong> (<strong>Suisse</strong>) <strong>SA</strong>. As at 31 December <strong>2005</strong>, total liquidassets deposited with this company amounted to CHF 23.45 million, compared with CHF 24.12 million at 31 December2004.In addition, following the merger with Crédit Lyonnais (<strong>Suisse</strong>) <strong>SA</strong> in March <strong>2005</strong>, the pension fund of Crédit Lyonnais(<strong>Suisse</strong>) <strong>SA</strong> will be taken over by the current pension fund of the Crédit <strong>Agricole</strong> (<strong>Suisse</strong>) <strong>SA</strong> Group on 1 January 2006.At 31 December <strong>2005</strong>, commitments to the Foundation of Crédit Lyonnais (<strong>Suisse</strong>) <strong>SA</strong> amounted to CHF 32.0 million,compared with CHF 24.3 million at 31 December 2004.Changes inconsolidationscope *Recoveries,overdue interest,currencydifferencesNew provisioncharged toincomestatementReversals creditedto income statementBalance as at the end ofthe reference financial year8 280 – – – 21 96299 753 - 7 795 14 035 - 17 874 197 75817 673 55 6 686 - 1 174 40 57615 487 – – – 20 062125 706 - 7 740 20 721 -19 048 260 296– – – – - 197 524125 706 - 7 740 20 721 - 19 048 62 77226 220 – – – 88 944Consolidated Financial Statements
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