Key figures - Schulthess Group
Key figures - Schulthess Group
Key figures - Schulthess Group
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5 Further information as required under Art. 663 b CO<br />
in CHF 1,000 1999 1998<br />
Fire insurance value of property, plant and equipment<br />
Property and plant 36,889 34,867<br />
Equipment 35,675 32,268<br />
Models<br />
Pledged assets under reservation of ownership<br />
Pledged real estate<br />
3,000 3,000<br />
Stated value 30,626 28,938<br />
Charge 12,600 14,600<br />
Drawn on<br />
Joint and several guarantees for third-party liabilities<br />
9,629 7,942<br />
Joint and several guarantees issued<br />
Leasing liabilities not stated<br />
26 26<br />
Leasing installments not due 7 61<br />
of which due in 1999 0 54<br />
of which due in 2000<br />
Liabilities in respect of pension funds<br />
7 7<br />
Short-term liabilities in respect of pension funds 223 221<br />
Loans in respect of pension funds<br />
Net release of taxed undisclosed reserves<br />
2,708 3,646<br />
Release of employer contribution reserves, insurance fund 0 192<br />
Release of employer contribution reserves, staff welfare foundation 0 146<br />
Total 0 338<br />
Own shares<br />
in number of shares<br />
Value as of January 1 3,334 0<br />
Purchase of 1,666 shares 1,666 3,334<br />
Value as of December 31 5,000 3,334<br />
in CHF<br />
Value as of January 1 1,102,269 0<br />
Purchase of 1,666 shares 806,118 1,102,269<br />
Value as of December 31 1,908,387 1,102,269<br />
Major shareholders under Art. 663 c CO<br />
See page 36.<br />
19
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