fullscreen : Die wirtschaftliche Entwicklung und Lage der Elektrotechnik in der Schweiz

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-Unterstützungsfond


—

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
            
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