| Goodwill |
2021
|
|
Swiss Universal Bank
|
|
International Wealth Management
|
|
Asia Pacific
|
|
Asset Management
|
|
Investment Bank
|
|
Credit Suisse Group
|
1
|
|
Gross amount of goodwill (CHF million)
|
|
Balance at beginning of period
|
|
575
|
|
284
|
|
1,021
|
|
1,068
|
|
5,357
|
|
8,317
|
|
|
Foreign currency translation impact
|
|
10
|
|
4
|
|
22
|
|
39
|
|
42
|
|
117
|
|
|
Other
|
|
0
|
|
(3)
|
|
0
|
|
0
|
|
0
|
|
(3)
|
|
|
Balance at end of period
|
|
585
|
|
285
|
|
1,043
|
|
1,107
|
|
5,399
|
|
8,431
|
|
|
Accumulated impairment (CHF million)
|
|
Balance at beginning of period
|
|
0
|
|
0
|
|
0
|
|
0
|
|
3,879
|
|
3,891
|
|
|
Impairment losses
|
|
0
|
|
0
|
|
103
|
|
0
|
|
1,520
|
|
1,623
|
|
|
Balance at end of period
|
|
0
|
|
0
|
|
103
|
|
0
|
|
5,399
|
|
5,514
|
|
|
Net book value (CHF million)
|
|
Net book value
|
|
585
|
|
285
|
|
940
|
|
1,107
|
|
0
|
|
2,917
|
|
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross amount of goodwill (CHF million)
|
|
Balance at beginning of period
|
|
607
|
|
295
|
|
995
|
|
1,199
|
|
5,446
|
|
8,554
|
|
|
Goodwill acquired during the year
|
|
0
|
|
0
|
|
98
|
|
9
|
|
24
|
|
131
|
|
|
Foreign currency translation impact
|
|
(29)
|
|
(10)
|
|
(62)
|
|
(102)
|
|
(113)
|
|
(316)
|
|
|
Other
|
|
(3)
|
|
(1)
|
|
(10)
|
|
(38)
|
|
0
|
|
(52)
|
|
|
Balance at end of period
|
|
575
|
|
284
|
|
1,021
|
|
1,068
|
|
5,357
|
|
8,317
|
|
|
Accumulated impairment (CHF million)
|
|
Balance at beginning of period
|
|
0
|
|
0
|
|
0
|
|
0
|
|
3,879
|
|
3,891
|
|
|
Balance at end of period
|
|
0
|
|
0
|
|
0
|
|
0
|
|
3,879
|
|
3,891
|
|
|
Net book value (CHF million)
|
|
Net book value
|
|
575
|
|
284
|
|
1,021
|
|
1,068
|
|
1,478
|
|
4,426
|
|
1
Gross amount of goodwill and accumulated impairment include CHF 12 million related to legacy business transferred to the former Strategic Resolution Unit in 4Q15 and fully written off at the time of transfer, in addition to the divisions disclosed.
|
|
| Goodwill |
2021
|
|
Swiss Universal Bank
|
|
International Wealth Management
|
|
Asia Pacific
|
|
Asset Management
|
|
Investment Bank
|
|
Bank
|
1
|
|
Gross amount of goodwill (CHF million)
|
|
Balance at beginning of period
|
|
557
|
|
276
|
|
1,005
|
|
1,062
|
|
4,734
|
|
7,646
|
|
|
Foreign currency translation impact
|
|
10
|
|
4
|
|
25
|
|
39
|
|
27
|
|
105
|
|
|
Other
|
|
0
|
|
(3)
|
|
0
|
|
0
|
|
0
|
|
(3)
|
|
|
Balance at end of period
|
|
567
|
|
277
|
|
1,030
|
|
1,101
|
|
4,761
|
|
7,748
|
|
|
Accumulated impairment (CHF million)
|
|
Balance at beginning of period
|
|
0
|
|
0
|
|
0
|
|
0
|
|
3,879
|
|
3,891
|
|
|
Impairment losses
|
|
0
|
|
0
|
|
94
|
|
0
|
|
882
|
|
976
|
|
|
Balance at end of period
|
|
0
|
|
0
|
|
94
|
|
0
|
|
4,761
|
|
4,867
|
|
|
Net book value (CHF million)
|
|
Net book value
|
|
567
|
|
277
|
|
936
|
|
1,101
|
|
0
|
|
2,881
|
|
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross amount of goodwill (CHF million)
|
|
Balance at beginning of period
|
|
589
|
|
288
|
|
986
|
|
1,193
|
|
4,783
|
|
7,851
|
|
|
Goodwill acquired during the year
|
|
0
|
|
0
|
|
98
|
|
9
|
|
24
|
|
131
|
|
|
Foreign currency translation impact
|
|
(30)
|
|
(11)
|
|
(68)
|
|
(102)
|
|
(73)
|
|
(284)
|
|
|
Other
|
|
(2)
|
|
(1)
|
|
(11)
|
|
(38)
|
|
0
|
|
(52)
|
|
|
Balance at end of period
|
|
557
|
|
276
|
|
1,005
|
|
1,062
|
|
4,734
|
|
7,646
|
|
|
Accumulated impairment (CHF million)
|
|
Balance at beginning of period
|
|
0
|
|
0
|
|
0
|
|
0
|
|
3,879
|
|
3,891
|
|
|
Balance at end of period
|
|
0
|
|
0
|
|
0
|
|
0
|
|
3,879
|
|
3,891
|
|
|
Net book value (CHF million)
|
|
Net book value
|
|
557
|
|
276
|
|
1,005
|
|
1,062
|
|
855
|
|
3,755
|
|
1
Gross amount of goodwill and accumulated impairment include goodwill of CHF 12 million related to legacy business transferred to the former Strategic Resolution Unit in 4Q15 and fully written off at the time of transfer, in addition to the divisions disclosed.
|
|