{"id":1154,"date":"2022-04-27T16:38:06","date_gmt":"2022-04-27T14:38:06","guid":{"rendered":"https:\/\/phsg-jahresbericht.ch\/2022\/?page_id=1154"},"modified":"2023-04-06T10:35:07","modified_gmt":"2023-04-06T08:35:07","slug":"finanzzahlen","status":"publish","type":"page","link":"https:\/\/phsg-jahresbericht.ch\/2022\/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 2022<\/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 2021<\/div><\/div><\/div><\/th>
Rechnung 2022<\/div><\/div><\/div><\/th>
Budget 2022<\/div><\/div><\/div><\/th>
Abweichung Rechnung zu Budget 2022<\/div><\/div><\/div><\/th><\/tr><\/thead>\n\t\t\t\t\t\t\t\t
Betriebsertrag<\/div><\/div><\/div><\/td>
61’359’663<\/div><\/div><\/div><\/td>
64’488’579<\/div><\/div><\/div><\/td>
61’856’300<\/div><\/div><\/div><\/td>
4.3 %<\/div><\/div><\/div><\/td><\/tr>
Personalaufwand<\/div><\/div><\/div><\/td>
-51’105’155<\/div><\/div><\/div><\/td>
-53’120’182<\/div><\/div><\/div><\/td>
-52’566’600<\/div><\/div><\/div><\/td>
1.1 %<\/div><\/div><\/div><\/td><\/tr>
\u00dcbriger betrieblicher Aufwand<\/div><\/div><\/div><\/td>
-9’890’757<\/div><\/div><\/div><\/td>
-11’227’654<\/div><\/div><\/div><\/td>
-10’370’700<\/div><\/div><\/div><\/td>
8.3 %<\/div><\/div><\/div><\/td><\/tr>
Betriebliches Ergebnis<\/div><\/div><\/div><\/td>
363’751<\/div><\/div><\/div><\/td>
140’742<\/div><\/div><\/div><\/td>
-1’081’000<\/div><\/div><\/div><\/td>
–<\/div><\/div><\/div><\/td><\/tr>
Ausserordentlicher Aufwand<\/div><\/div><\/div><\/td>
0<\/div><\/div><\/div><\/td>
0<\/div><\/div><\/div><\/td>
0<\/div><\/div><\/div><\/td>
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Jahresergebnis<\/div><\/div><\/div><\/td>
363’751<\/div><\/div><\/div><\/td>
140’742<\/div><\/div><\/div><\/td>
-1’081’000<\/div><\/div><\/div><\/td>
–<\/div><\/div><\/div><\/td><\/tr>
davon Erh\u00f6hung (-) \/ Entnahme (+) Fondskapital<\/div><\/div><\/div><\/td>
-524’203<\/div><\/div><\/div><\/td>
-440’343<\/div><\/div><\/div><\/td>
0<\/div><\/div><\/div><\/td>
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davon zu Gunsten (-) \/ zu Lasten (+) freies Kapital<\/div><\/div><\/div><\/td>
160’452<\/div><\/div><\/div><\/td>
299’601<\/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>
1’081’000<\/div><\/div><\/div><\/td>
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Mittelherkunft 2022<\/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