{"id":1154,"date":"2022-04-27T16:38:06","date_gmt":"2022-04-27T14:38:06","guid":{"rendered":"https:\/\/phsg-jahresbericht.ch\/2025\/?page_id=1154"},"modified":"2025-04-22T08:09:14","modified_gmt":"2025-04-22T06:09:14","slug":"finanzzahlen","status":"publish","type":"page","link":"https:\/\/phsg-jahresbericht.ch\/2024\/zahlen-fakten\/finanzzahlen\/","title":{"rendered":"Finanzzahlen"},"content":{"rendered":"\t\t
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Zahlen und 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\t\t<\/div>\n\t\t
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Erfolgsrechnung 2024<\/h2>\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 2023<\/div><\/div><\/div><\/th>
Rechnung 2024<\/div><\/div><\/div><\/th>
Budget 2024<\/div><\/div><\/div><\/th>
Abweichung
Rechnung zu
Budget 2024<\/div><\/div><\/div><\/th><\/tr><\/thead>\n\t\t\t\t\t\t\t\t
Betriebsertrag<\/div><\/div><\/div><\/td>
70\u2019131\u2019720<\/div><\/div><\/div><\/td>
69\u2019696\u2019372<\/div><\/div><\/div><\/td>
68\u2019536\u2019000<\/div><\/div><\/div><\/td>
1.7 %<\/div><\/div><\/div><\/td><\/tr>
Personalaufwand<\/div><\/div><\/div><\/td>
-55\u2019672\u2019598<\/div><\/div><\/div><\/td>
-56\u2019898\u2019926<\/div><\/div><\/div><\/td>
-56\u2019869\u2019000<\/div><\/div><\/div><\/td>
0.1 %<\/div><\/div><\/div><\/td><\/tr>
\u00dcbriger betrieblicher Aufwand<\/div><\/div><\/div><\/td>
-10\u2019925\u2019622<\/div><\/div><\/div><\/td>
-11\u2019515\u2019140<\/div><\/div><\/div><\/td>
-11\u2019667\u2019000<\/div><\/div><\/div><\/td>
1.3 %<\/div><\/div><\/div><\/td><\/tr>
Finanzergebnis<\/div><\/div><\/div><\/td>
358\u2019849<\/div><\/div><\/div><\/td>
377\u2019818<\/div><\/div><\/div><\/td>
0<\/div><\/div><\/div><\/td>
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Betriebliches Ergebnis<\/div><\/div><\/div><\/td>
3\u2019892\u2019348<\/div><\/div><\/div><\/td>
1\u2019660\u2019124<\/div><\/div><\/div><\/td>
0<\/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>
3\u2019892\u2019348<\/div><\/div><\/div><\/td>
1\u2019660\u2019124<\/div><\/div><\/div><\/td>
0<\/div><\/div><\/div><\/td>
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Davon Erh\u00f6hung (-) \/ Entnahme (+) Fondskapital<\/div><\/div><\/div><\/td>
-83\u2019100<\/div><\/div><\/div><\/td>
66\u2019291<\/div><\/div><\/div><\/td>
0<\/div><\/div><\/div><\/td>
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Davon zu Gunsten (-) \/ zu Lasten (+) freies Kapital<\/div><\/div><\/div><\/td>
-3\u2019809\u2019249<\/div><\/div><\/div><\/td>
-1\u2019726\u2019415<\/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>
0<\/div><\/div><\/div><\/td>
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<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Mittelherkunft 2024<\/h2>\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