Erfolgsrechnung

2012

2011

Veränderung
absolut

Veränderung
in %

93'838

120'963

–27'125

–22.4

18'439

17'622

817

4.6

–406

–782

376

–48.1

23'044

46'435

–23'391

–50.4

70'794

74'528

–3'734

–5.0

12'499

6'741

5'758

85.4

7'358

5'404

1'954

36.2

0

0

0

0.0

5

11

–6

–54.5

5'136

1'326

3'810

287.3

73'026

78'622

–5'596

–7.1

793

773

20

2.6

64'127

69'667

–5'540

–8.0

8'106

8'182

–76

–0.9

13'350

13'309

41

0.3

59'676

65'313

–5'637

–8.6

17'286

5'911

11'375

192.4

13'733

20'171

–6'438

–31.9

3'870

1'301

2'569

197.2

248

249

–1

–0.3

3'622

1'052

2'570

244.0

164'125

153'794

10'331

6.7

 

 

 

 

 

101'292

111'205

–9'913

–8.9

71'271

75'596

–4'325

–5.7

30'021

35'609

–5'588

–15.7

62'833

42'589

20'244

47.5

 

 

 

 

 

25'616

28'196

–2'580

–9.1

6'041

1'278

4'763

372.7

9'827

6'728

3'099

46.1

4'090

7'350

–3'260

–44.4

15'531

5'500

10'031

182.4

12'081

4'000

8'081

202.0

21'989

12'237

9'752

79.7

 

 

 

 

 

0

0

0

0.0

0

0

0

0.0

101

252

–151

–59.8

0

–18

18

–100.0

0

0

0

0.0

21'887

12'004

9'883

82.3

 

Gewinnverwendung

2012

2011

Veränderung
absolut

Veränderung
in %

21'887

12'004

9'883

82.3

7'592

4'460

3'132

70.2

29'479

16'464

13'015

79.1

 

 

 

 

 

 

 

 

 

0

0

0

0.0

14'787

8'872

5'915

66.7

0

0

0

0.0

14'692

7'592

7'100

93.5