| |
2021 |
2020 |
|
Veränderung |
| |
Anzahl |
Anzahl |
|
Anzahl |
in % |
| Aktive Versicherte |
2'198 |
2'050 |
|
148 |
7.2% |
| Rentenbezüger |
866 |
881 |
|
-15 |
-1.7% |
2. Auszug aus der Betriebsrechnung: Ertrag
|
| |
2021 |
2020 |
|
|
Veränderung |
| |
CHF |
CHF |
|
in CHF |
in % |
| Beiträge der Versicherten |
16'348'639 |
15'047'795 |
|
1'300'844 |
9% |
| Beiträge der Arbeitgeber |
17'677'985 |
16'311'668 |
|
1'366'317 |
8% |
| Total Beiträge |
34'026'624 |
31'359'463 |
|
2'667'161 |
9% |
|
|
|
|
|
|
| Nettoergebnis Vermögensanlage |
66'210'277 |
-2'845'958 |
|
69'056'235 |
2426% |
|
|
|
|
|
|
| Eintrittsleistungen/Einlagen |
15'500'664 |
6'699'824 |
|
8'800'840 |
131% |
3. Auszug aus der Betriebsrechnung: Aufwand
|
| |
2021 |
2020 |
|
|
Veränderung |
| |
CHF |
CHF |
|
in CHF |
in % |
| Rentenzahlungen |
18'482'374 |
18'720'045 |
|
-237'671 |
-1% |
| Kapitalzahlungen |
6'067'632 |
3'374'951 |
|
2'692'681 |
80% |
| Vorbezüge WEF/Scheidung |
1'179'926 |
1'352'224 |
|
-172'298 |
-13% |
| Austrittsleistungen |
11'551'557 |
9'784'503 |
|
1'767'054 |
18% |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| 4. Bilanzaktiven |
(Marktwert in Mio CHF) |
|
|
|
| |
|
|
|
|
|
| Anlagegruppen |
Stand 31.12.2021 |
|
Stand 31.12.2020 |
| |
|
|
|
|
|
| gemäss Performance-Report |
in Mio CHF |
in % |
|
in Mio CHF |
in % |
| |
|
|
|
|
|
| Liquidität inkl. Overlay |
23.0 |
3% |
|
42.4 |
6% |
| Obligationen Inland |
60.9 |
8% |
|
54.9 |
8% |
| Obligationen FW |
80.7 |
11% |
|
62.1 |
9% |
| Aktien Ausland |
103.4 |
14% |
|
99.7 |
15% |
| Aktien Schweiz |
101.2 |
13% |
|
88.2 |
13% |
| Emerging Markets |
16.2 |
2% |
|
16.3 |
2% |
| Immobilien |
274.4 |
37% |
|
251.1 |
38% |
| Hypotheken |
4.7 |
1% |
|
5.3 |
1% |
| Infrastruktur |
39.2 |
5% |
|
36.8 |
6% |
| Insurance linked Securities |
35.0 |
5% |
|
0.0 |
0% |
| Commodities |
11.4 |
2% |
|
12.2 |
2% |
| |
|
|
|
|
|
| Bilanzsumme |
750.1 |
100% |
|
669.0 |
100% |
| |
|
|
|
|
|
| Performance |
9.90% |
|
|
-0.40% |
|
