2005 Annual Report Julius Baer Holding Ltd. - GAM Holding AG

Notes
24 Related party transactions
112 JULIUS BAER GROUP
31.12.2004 31.12.2005 Change Change
CHF 1000 CHF 1000 CHF 1000 %
Key management personnel compensation1 Salaries and other short-term employee benefits 15188 19822 4634 30.5
Post-employment benefits 692 843 151 21.8
Termination benefits 100 4471 4371 4371.0
Participation plans 1285 12714 11429 889.4
Total 17265 37850 20585 119.2
Claims on
associated companies 773 1555 782 101.2
significant shareholders 26309 2 - -26309 -100.0
members of the bank’s corporate bodies 1 31649 35382 3733 11.8
other related parties 3 171 425 254 148.5
Total 58902 37362 -21540 -36.6
Liabilities to
significant shareholders 18132 2 - -18132 -100.0
members of the bank’s corporate bodies 1 27257 22479 -4778 -17.5
other related parties 3 4707 5829 1122 23.8
Total 50096 28308 -21788 -43.5
Credit guarantees to
significant shareholders 167 2 - -167 -100.0
members of the bank’s corporate bodies 1 50 50 - -
Total 217 50 -167 -77.0
Services provided to
associated companies - 72 72 100.0
significant shareholders 717 2 - -717 -100.0
members of the bank’s corporate bodies 1 975 821 -154 -15.8
other related parties 3 527 231 -296 -56.2
Total 2219 1124 -1095 -49.3
Services provided by
associated companies 2 - -2 -100.0
significant shareholders 72 2 - -72 -100.0
members of the bank’s corporate bodies 1 - - -
other related parties 3 608 - -608 -100.0
Total 682 - -682 -100.0
1 Board of Directors, Group Executive Board and Senior Management
2 Including close members of the family
3 Including own pension funds