Konsolidierte Bilanz

Aktiven

 

 

 

 

 

Anhang

31.12.2014

31.12.2013

Veränderung absolut

Veränderung in %

13

1'926'968

1'377'407

549'561

39.9

14

22'027

23'227

–1'200

–5.2

15/16

3'282'226

4'502'014

–1'219'788

–27.1

15/16

4'263'943

3'926'676

337'267

8.6

17

189

2'622

–2'433

–92.8

18

56'126

35'738

20'388

57.0

19

371'241

346'405

24'836

7.2

20

1'074'109

776'223

297'886

38.4

21

65

41

24

58.5

22

112'617

117'179

–4'562

–3.9

23

38'407

53'221

–14'814

–27.8

10c

569

14

555

n.a.

10b

16'236

11'319

4'917

43.4

 

24'597

21'086

3'511

16.7

24

15'337

13'646

1'691

12.4

 

11'204'657

11'206'818

–2'161

0.0

Passiven

 

 

 

 

 

Anhang

31.12.2014

31.12.2013

Veränderung absolut

Veränderung in %

 

304'054

224'174

79'880

35.6

 

859'101

880'459

–21'358

–2.4

 

8'586'926

8'524'194

62'732

0.7

18

45'917

52'740

–6'823

–12.9

25

193'309

243'722

–50'413

–20.7

26

199'370

198'936

434

0.2

10c

2'467

1'780

687

38.6

10b

8'755

9'901

–1'146

–11.6

 

22'994

25'975

–2'981

–11.5

27

104'177

146'236

–42'059

–28.8

28

9'130

9'958

–828

–8.3

 

10'336'200

10'318'075

18'125

0.2

30

59'148

59'148

0

0.0

31

–21'017

–25'903

4'886

–18.9

 

–17'173

–11'803

–5'370

45.5

 

875'240

901'748

–26'508

–2.9

 

–9'793

–9'041

–752

8.3

 

–17'948

–25'406

7'458

–29.4

 

868'457

888'743

–20'286

–2.3

29/46

0

0

0

n.a.

 

868'457

888'743

–20'286

–2.3

 

11'204'657

11'206'818

–2'161

0.0