XML 197 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment reporting (Tables)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Entity [Table]      
Disclosure Of Operating Segments Explanatory
USD million
Global Wealth
Management
Personal &
Corporate
Banking
Asset
 
Management
Investment
Bank
Group
Functions
UBS
For the year ended 31 December 2021
Net interest income
4,244
2,120
(15)
481
(127)
6,705
Non-interest income
15,175
2,143
2,632
8,972
(233)
28,689
Income
19,419
4,263
2,617
9,454
(359)
35,393
Credit loss (expense) / release
29
86
(1)
34
0
148
Total operating income
19,449
4,349
2,616
9,488
(360)
35,542
Total operating expenses
14,665
2,618
1,586
6,858
330
26,058
Operating profit / (loss) before tax
4,783
1,731
1,030
2,630
(689)
9,484
Tax expense / (benefit)
1,998
Net profit / (loss)
7,486
Additional information
Total assets
395,235
225,370
25,639
346,431
124,507
1,117,182
Additions to non-current assets
56
16
1
30
1,989
2,091
USD million
Global Wealth
Management
Personal &
Corporate
Banking
Asset
 
Management
Investment
Bank
Group
Functions
UBS
For the year ended 31 December 2020
Net interest income
4,027
2,049
(17)
284
(481)
5,862
Non-interest income
1
13,107
1,858
2,993
9,235
30
27,222
Income
17,134
3,908
2,975
9,519
(452)
33,084
Credit loss (expense) / release
(88)
(257)
(2)
(305)
(42)
(694)
Total operating income
17,045
3,651
2,974
9,214
(494)
32,390
Total operating expenses
13,026
2,392
1,519
6,732
567
24,235
Operating profit / (loss) before tax
4,019
1,259
1,455
2,482
(1,060)
8,155
Tax expense / (benefit)
1,583
Net profit / (loss)
6,572
Additional information
Total assets
367,714
231,657
28,589
369,683
128,122
1,125,765
Additions to non-current assets
5
12
385
150
2,294
2,847
USD million
Global Wealth
Management
Personal &
Corporate
Banking
Asset
 
Management
Investment
Bank
Group
Functions
UBS
For the year ended 31 December 2019
Net interest income
3,947
1,992
(25)
(669)
(744)
4,501
Non-interest income
12,426
1,744
1,962
7,968
367
24,467
Income
16,373
3,736
1,938
7,299
(378)
28,967
Credit loss (expense) / release
(20)
(21)
0
(30)
(7)
(78)
Total operating income
16,353
3,715
1,938
7,269
(385)
28,889
Total operating expenses
12,955
2,274
1,406
6,485
192
23,312
Operating profit / (loss) before tax
3,397
1,441
532
784
(577)
5,577
Tax expense / (benefit)
1,267
Net profit / (loss)
4,310
Additional information
Total assets
309,766
209,405
34,565
315,855
102,603
972,194
Additions to non-current assets
68
10
0
1
5,217
5,297
1 Includes a USD
631
 
million net gain on the sale of a majority stake
 
in Fondcenter AG (now Clearstream Fund Centre
 
AG), of which USD
571
 
million was recognized in Asset Management and USD
60
 
million was
recognized in Global Wealth Management.
UBS AG      
Entity [Table]      
Disclosure Of Operating Segments Explanatory
USD million
Global Wealth
Management
Personal &
Corporate
Banking
Asset
 
Management
Investment
Bank
Group
 
Functions
UBS AG
For the year ended 31 December 2021
Net interest income
4,244
2,120
(15)
481
(226)
6,605
Non-interest income
15,175
2,144
2,632
8,978
294
29,222
Income
19,419
4,264
2,617
9,459
68
35,828
Credit loss (expense) / release
29
86
(1)
34
0
148
Total operating income
19,449
4,350
2,616
9,493
68
35,976
Total operating expenses
14,743
2,623
1,593
6,902
1,151
27,012
Operating profit / (loss) before tax
4,706
1,726
1,023
2,592
(1,083)
8,964
Tax expense / (benefit)
1,903
Net profit / (loss)
7,061
Additional information
Total assets
395,235
225,425
25,202
346,641
123,641
1,116,145
Additions to non-current assets
56
16
1
30
1,689
1,791
USD million
Global Wealth
Management
Personal &
Corporate
Banking
Asset
 
Management
Investment
Bank
Group
Functions
UBS AG
For the year ended 31 December 2020
Net interest income
4,027
2,049
(17)
284
(555)
5,788
Non-interest income
1
13,107
1,859
2,993
9,224
504
27,686
Income
17,134
3,908
2,975
9,508
(52)
33,474
Credit loss (expense) / release
(88)
(257)
(2)
(305)
(42)
(695)
Total operating income
17,046
3,651
2,974
9,203
(94)
32,780
Total operating expenses
13,080
2,390
1,520
6,762
1,329
25,081
Operating profit / (loss) before tax
3,965
1,261
1,454
2,441
(1,423)
7,699
Tax expense / (benefit)
1,488
Net profit / (loss)
6,211
Additional information
Total assets
367,714
231,710
28,266
369,778
127,858
1,125,327
Additions to non-current assets
5
12
385
150
1,971
2,524
USD million
Global Wealth
Management
Personal &
Corporate
Banking
Asset
 
Management
Investment
Bank
Group
Functions
UBS AG
For the year ended 31 December 2019
Net interest income
3,947
1,993
(25)
(669)
(831)
4,415
Non-interest income
12,426
1,745
1,962
7,967
869
24,970
Income
16,373
3,737
1,938
7,298
38
29,385
Credit loss (expense) / release
(20)
(21)
0
(30)
(7)
(78)
Total operating income
16,353
3,717
1,938
7,268
31
29,307
Total operating expenses
13,018
2,274
1,407
6,515
925
24,138
Operating profit / (loss) before tax
3,335
1,443
531
753
(893)
5,169
Tax expense / (benefit)
1,198
Net profit / (loss)
3,971
Additional information
Total assets
309,766
209,512
34,565
316,058
102,028
971,927
Additions to non-current assets
68
10
0
1
4,935
5,014
1 Includes a USD
631
 
million net gain on the sale of a majority stake in Fondcenter AG
 
(now Clearstream Fund Centre AG), of which USD
571
 
million was recognized in Asset Management and USD
60
 
million was
recognized in Global Wealth Management.