{"id":1154,"date":"2022-04-27T16:38:06","date_gmt":"2022-04-27T14:38:06","guid":{"rendered":"https:\/\/phsg-jahresbericht.ch\/2021\/?page_id=1154"},"modified":"2023-02-02T13:08:22","modified_gmt":"2023-02-02T12:08:22","slug":"finanzzahlen","status":"publish","type":"page","link":"https:\/\/phsg-jahresbericht.ch\/2021\/zahlen-fakten\/finanzzahlen\/","title":{"rendered":"Finanzzahlen"},"content":{"rendered":"\t\t
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Zahlen & Fakten<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Einblick in die Erfolgsrechnung, die Mittelherkunft und die Mittelverwendung.<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Erfolgsrechnung 2021<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Aufwand in CHF<\/div><\/div><\/div><\/th>
Rechnung 2020<\/div><\/div><\/div><\/th>
Rechnung 2021<\/div><\/div><\/div><\/th>
Budget 2021<\/div><\/div><\/div><\/th>
Abweichung Rechnung zu Budget 2021<\/div><\/div><\/div><\/th><\/tr><\/thead>\n\t\t\t\t\t\t\t\t
Betriebsertrag<\/div><\/div><\/div><\/td>
58’673’087<\/div><\/div><\/div><\/td>
61’359’663<\/div><\/div><\/div><\/td>
60’413’200<\/div><\/div><\/div><\/td>
1.6 %<\/div><\/div><\/div><\/td><\/tr>
Personalaufwand<\/div><\/div><\/div><\/td>
-48’254’120<\/div><\/div><\/div><\/td>
-51’105’155<\/div><\/div><\/div><\/td>
-50’717’700<\/div><\/div><\/div><\/td>
0.8 %<\/div><\/div><\/div><\/td><\/tr>
\u00dcbriger betrieblicher Aufwand<\/div><\/div><\/div><\/td>
-9’568’608<\/div><\/div><\/div><\/td>
-9’890’757<\/div><\/div><\/div><\/td>
-10’507’800<\/div><\/div><\/div><\/td>
-5.9 %<\/div><\/div><\/div><\/td><\/tr>
Betriebliches Ergebnis<\/div><\/div><\/div><\/td>
850’359<\/div><\/div><\/div><\/td>
363’751<\/div><\/div><\/div><\/td>
-812’300<\/div><\/div><\/div><\/td>
–<\/div><\/div><\/div><\/td><\/tr>
Ausserordentlicher Aufwand<\/div><\/div><\/div><\/td>
-1’097’912<\/div><\/div><\/div><\/td>
0<\/div><\/div><\/div><\/td>
0<\/div><\/div><\/div><\/td>
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Jahresergebnis<\/div><\/div><\/div><\/td>
-247’552<\/div><\/div><\/div><\/td>
363’751<\/div><\/div><\/div><\/td>
-812’300<\/div><\/div><\/div><\/td>
–<\/div><\/div><\/div><\/td><\/tr>
davon Erh\u00f6hung (-) \/ Entnahme (+) Fondskapital<\/div><\/div><\/div><\/td>
-123’492<\/div><\/div><\/div><\/td>
-524’203<\/div><\/div><\/div><\/td>
0<\/div><\/div><\/div><\/td>
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davon zu Gunsten (-) \/ zu Lasten (+) freies Kapital<\/div><\/div><\/div><\/td>
371’044<\/div><\/div><\/div><\/td>
160’452<\/div><\/div><\/div><\/td>
0<\/div><\/div><\/div><\/td>
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Jahresergebnis nach Gewinnverwendung<\/div><\/div><\/div><\/td>
0<\/div><\/div><\/div><\/td>
0<\/div><\/div><\/div><\/td>
812’300<\/div><\/div><\/div><\/td>
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Mittelherkunft 2021<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\tNo Data Found\t\t\t<\/p>\n\t\t<\/div>\n\t<\/div>\n\t\t\t\t