13 Due from and due to associated companies and related parties

a Due from and due to participations and associated companies

(XLS:)

in CHF thousands

31.12.2012

31.12.2011

+/– %

Due from participations

65'512

0

 

Due to participations

2'382

2'466

–3.4

Due from associated companies

1'226'962

1'325'620

–7.4

Due to associated companies

1'477'278

1'572'796

–6.1

b Due from and due to qualified participations and companies associated with the Principality

(XLS:)

in CHF thousands

31.12.2012

31.12.2011

+/– %

*

Associated companies: Liechtensteinische Kraftwerke, Liechtensteinische Gasversorgung, LTN Liechtenstein TeleNet AG, Liechtensteinische Post AG, Liechtenstein Bus Anstalt and AHV-IV-FAK-Anstalt.

Due from the Principality of Liechtenstein

1'928

2'168

–11.1

Due to the Principality of Liechtenstein

350'760

283'289

23.8

Due from companies associated with the Principality*

30'085

22'198

35.5

Due to companies associated with the Principality*

24'951

74'953

–66.7

The stated due from and due to are included in the balance sheet in the items loans and due to customers.

c Loans to corporate bodies

(XLS:)

in CHF thousands

31.12.2012

31.12.2011

+/– %

Members of the Board of Directors

3'651

3'013

21.2

Members of the Board of Management

3'218

5'043

–36.2

d Related party transactions

Transactions (e. g. securities transactions, payment transfers, lending facilities and interest on deposits) were made with related parties under the same terms and conditions as applicable to third parties.

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