18
Bilanz-Conto.
cAktiva
1900/1901
1901/1902
1902/1903
Fr.
Rp.
Fr.
Rp-
Fr.
Rp*
Immobilien
3,035,984
95
3,652,112
95
3,584,112
95
Mobilien
6,185,059
48
6,349,769
64
5,635,239
89
Cassa-Conto . . . . .
33,169
86
34,829
22
36,726
50
Wechsel-Conto ....
117,520
50
53,389
52
108,054
70
Effekten- u. Beteiligungs-
Conto
7,503,382
50
7,696,828
8,041,345
75
Conto-Corrent-Debitoren
6,789,624
32
6,883,859
33
6,359,277
63
Bankguthaben ....
4,505,088
31
2,551,380
06
3,242,377
05
28,169,829
92
27,222,168
72
27,007,134
47
Passiva
1900/1901
1901/1902
1902/1903
Fr.
n P .
Fr.
Rp.
Kr.
n P .
Aktienkapital-Conto . .
12,500,000
—
12,500,000
—
12,500,000
Ordentlicher Reservefond
3,807,562
50
3,807,562
50
3,807,562
50
4°/ 0 Hypothekaranleihen-
Conto
1,530,060
1,530,220
1,530,060
Acceptations-Conto . .
40,700
—
44,457
•—
43,500
—
Sparkassa-Conto . ■ •
53,431
90
86,915
40
98,790
70
Arbeiter-Unterstützungs-
fond
—
122,077
15
127,347
65
Beamten-Pensionsfond
—
—
41,642
45
50,076
40
Conto-Corrent-Kreditoren
7,967,066
63
8,363,135
25
7,806,850
95
Gewinn- u. Verlust-Conto
2,271,008
89
726,158
97
1,042,946
27
28,169,829
92
27,222,168
72
27.007,134
47