Investitionsanteil
Bruttoinvestitionen (Bruttoausgaben) im Verhältnis zum konsolidierten Gesamtaufwand (Aufwand + Bruttoinvestitionen)
Der Investitionsanteil zeigt die Aktivität im Bereich der Investitionen und den Einfluss auf die Nettoverschuldung.
Die Kennzahl kann von Jahr zu Jahr sehr stark schwanken. Eine Beurteilung zusammen mit dem Selbstfinanzierungsanteil über mehrere Jahre ist deshalb wichtig und sinnvoll.
2004 |
Th |
16 |
|
|
12.35 |
16.26 |
15.09 |
16.70 |
12.82 |
|
Wa |
16 |
|
|
3.67 |
5.36 |
6.55 |
4.28 |
5.77 |
|
Le |
16 |
32 |
2601 |
32.22 |
29.71 |
15.71 |
12.18 |
12.81 |
|
Th |
13 |
|
|
8.95 |
9.67 |
8.16 |
5.95 |
7.72 |
|
Ti |
16 |
33 |
|
5.97 |
17.44 |
14.60 |
22.75 |
14.03 |
2005 |
Do |
14 |
33 |
|
32.63 |
2.15 |
4.15 |
6.02 |
8.92 |
2003 |
Ti |
16 |
|
|
14.18 |
5.82 |
10.17 |
8.50 |
- |
|
Le |
12 |
31 |
2601 |
7.33 |
6.74 |
4.85 |
16.81 |
5.08 |
|
Le |
12 |
31 |
2546 |
8.54 |
7.77 |
9.39 |
5.99 |
6.64 |
|
Wa |
12 |
32 |
2601 |
21.54 |
12.16 |
7.49 |
5.66 |
6.78 |
|
Bu |
16 |
|
|
4.89 |
2.57 |
2.64 |
0.28 |
6.29 |
|
Wa |
16 |
|
|
11.83 |
5.36 |
6.83 |
4.48 |
3.63 |
|
Ol |
14 |
33 |
|
6.37 |
1.04 |
2.46 |
4.51 |
0.72 |
|
Ti |
13 |
33 |
|
31.20 |
23.53 |
11.50 |
3.42 |
6.10 |
|
Bu |
16 |
|
|
10.04 |
19.21 |
12.39 |
20.00 |
16.91 |
|
Do |
16 |
33 |
|
18.17 |
11.09 |
8.51 |
18.25 |
27.27 |
|
Ti |
12 |
33 |
|
28.21 |
27.81 |
14.18 |
6.94 |
14.49 |
|
Ol |
12 |
34 |
|
14.35 |
24.10 |
5.85 |
6.12 |
1.93 |
|
Wa |
14 |
33 |
|
9.99 |
3.57 |
5.88 |
7.80 |
4.63 |
|
Wa |
12 |
31 |
2601 |
22.44 |
26.06 |
16.62 |
9.34 |
4.07 |
|
Do |
13 |
31 |
|
8.19 |
8.35 |
7.62 |
7.42 |
5.26 |
2013 |
Wa |
16 |
|
|
3.22 |
12.50 |
5.26 |
5.90 |
9.44 |
|
Ol |
12 |
31 |
2581 |
3.69 |
8.88 |
11.71 |
11.31 |
8.66 |
|
Ga |
12 |
32 |
2581 |
13.50 |
18.51 |
9.39 |
22.85 |
12.89 |
|
Ol |
14 |
31 |
|
6.87 |
5.97 |
38.34 |
11.25 |
26.08 |
|
Go |
14 |
31 |
2581 |
16.64 |
7.20 |
2.91 |
4.82 |
4.49 |
|
Ti |
16 |
|
|
5.73 |
4.55 |
11.78 |
13.93 |
8.59 |
|
Wa |
16 |
|
|
13.54 |
24.07 |
18.36 |
13.80 |
3.35 |
|
Ti |
16 |
33 |
|
4.05 |
21.70 |
2.72 |
9.72 |
6.83 |
|
Le |
14 |
31 |
2601 |
5.53 |
2.22 |
6.40 |
27.37 |
17.02 |
|
Le |
16 |
|
|
12.23 |
17.62 |
28.44 |
22.31 |
5.25 |
|
Ol |
15 |
|
|
8.49 |
11.23 |
12.82 |
10.58 |
17.50 |
1997 |
Th |
16 |
|
|
51.96 |
- |
24.08 |
- |
- |
|
Do |
16 |
33 |
|
9.57 |
29.37 |
6.22 |
9.45 |
3.19 |
|
Wa |
12 |
32 |
2601 |
2.91 |
5.54 |
5.53 |
5.34 |
12.88 |
|
Le |
11 |
30 |
2546 |
6.22 |
6.91 |
10.72 |
7.68 |
5.17 |
|
Ol |
12 |
34 |
|
9.56 |
17.18 |
22.32 |
3.10 |
3.65 |
|
Ti |
16 |
|
|
- |
17.69 |
15.74 |
3.77 |
11.13 |
|
Le |
16 |
33 |
|
16.32 |
10.85 |
20.19 |
11.94 |
9.59 |
|
Ol |
14 |
32 |
2581 |
0.01 |
0.52 |
2.21 |
12.87 |
2.31 |
|
Ol |
12 |
31 |
2581 |
4.11 |
10.20 |
13.92 |
15.51 |
5.23 |
|
Wa |
14 |
33 |
2601 |
7.50 |
1.89 |
2.40 |
1.52 |
2.40 |
|
Ga |
14 |
32 |
2581 |
3.03 |
3.89 |
5.12 |
13.40 |
3.79 |
|
Go |
16 |
33 |
|
7.04 |
17.70 |
2.98 |
8.01 |
29.00 |
2003 |
Th |
16 |
|
|
19.84 |
16.79 |
19.65 |
10.01 |
10.05 |
|
Ti |
16 |
33 |
|
5.95 |
11.53 |
7.37 |
10.00 |
14.12 |
|
Do |
16 |
33 |
|
11.19 |
10.38 |
11.74 |
15.07 |
12.67 |
2010 |
Do |
14 |
33 |
|
9.90 |
6.39 |
14.09 |
16.42 |
11.19 |
2002 |
Th |
16 |
|
|
14.07 |
24.70 |
12.25 |
26.06 |
34.46 |
|
Wa |
14 |
32 |
2601 |
2.26 |
14.66 |
11.25 |
9.30 |
3.08 |
2003 |
Le |
16 |
33 |
2601 |
4.76 |
3.15 |
0.85 |
2.92 |
9.59 |
|
Wa |
16 |
33 |
|
16.56 |
- |
1.14 |
0.67 |
3.05 |
|
Le |
16 |
|
|
- |
- |
6.28 |
7.03 |
0.21 |
|
Ol |
14 |
31 |
2581 |
8.37 |
7.87 |
4.81 |
5.80 |
3.69 |
|
Ga |
14 |
|
|
2.80 |
5.70 |
8.31 |
7.65 |
2.65 |
2009 |
Go |
16 |
|
|
9.17 |
5.81 |
3.99 |
43.95 |
28.92 |
|
Ti |
15 |
33 |
|
1.93 |
10.78 |
5.47 |
9.53 |
40.15 |
|
Wa |
14 |
32 |
2601 |
4.84 |
3.12 |
5.67 |
6.78 |
3.89 |
|
Le |
12 |
31 |
2601 |
12.35 |
18.67 |
24.51 |
21.25 |
18.95 |
|
Th |
15 |
|
|
7.82 |
5.35 |
12.99 |
23.71 |
11.40 |
|
Wa |
14 |
33 |
2601 |
13.62 |
9.04 |
11.78 |
19.07 |
9.19 |
|
Le |
14 |
33 |
2601 |
7.99 |
16.39 |
9.80 |
8.36 |
3.92 |
|
Go |
15 |
33 |
|
7.07 |
6.70 |
8.93 |
13.06 |
25.38 |
|
Bu |
16 |
|
|
15.80 |
39.07 |
18.94 |
7.26 |
0.78 |
|
Wa |
14 |
33 |
2601 |
5.12 |
16.05 |
16.63 |
12.35 |
14.76 |
|
Bu |
15 |
|
|
12.43 |
14.06 |
13.62 |
8.27 |
14.56 |
|
Bu |
16 |
|
|
-0.73 |
16.80 |
27.31 |
31.76 |
9.20 |
|
Th |
15 |
|
|
9.60 |
9.53 |
7.68 |
15.21 |
10.85 |
|
Ti |
16 |
33 |
|
15.70 |
10.72 |
26.14 |
15.52 |
25.22 |
2010 |
Bu |
15 |
|
|
3.19 |
5.86 |
4.41 |
4.84 |
23.77 |
2003 |
Do |
16 |
33 |
|
12.19 |
16.32 |
13.43 |
24.46 |
30.37 |
|
Th |
15 |
|
|
13.30 |
16.00 |
15.04 |
10.48 |
8.81 |
|
Ga |
14 |
32 |
2581 |
3.60 |
0.86 |
4.50 |
3.87 |
4.80 |
|
Ga |
16 |
|
|
18.36 |
19.62 |
39.88 |
44.20 |
21.56 |
|
Go |
12 |
34 |
|
8.63 |
12.21 |
10.27 |
7.83 |
9.68 |
2005 |
Do |
16 |
33 |
|
20.65 |
23.64 |
10.20 |
19.77 |
15.17 |
|
Ti |
15 |
33 |
|
29.30 |
13.71 |
8.82 |
8.38 |
18.08 |
|
Ga |
14 |
|
|
15.78 |
15.08 |
10.48 |
31.11 |
26.23 |
|
Le |
14 |
31 |
2601 |
22.97 |
10.57 |
29.65 |
7.92 |
12.36 |
|
Wa |
14 |
33 |
2601 |
54.09 |
18.94 |
15.12 |
1.83 |
0.24 |
|
Go |
14 |
31 |
2581 |
22.41 |
23.44 |
6.18 |
1.10 |
2.20 |
|
Wa |
14 |
33 |
2601 |
6.53 |
4.88 |
8.25 |
3.66 |
2.82 |
|
Ga |
13 |
34 |
|
20.36 |
20.93 |
10.90 |
8.29 |
8.67 |
|
Ol |
11 |
30 |
2581 |
11.61 |
12.83 |
10.38 |
13.54 |
15.04 |
|
Wa |
14 |
32 |
2601 |
18.78 |
13.41 |
19.91 |
12.68 |
6.50 |
2010 |
Ol |
12 |
31 |
2581 |
16.73 |
2.44 |
4.21 |
4.86 |
8.05 |
|
Le |
14 |
33 |
2601 |
6.59 |
8.56 |
6.52 |
6.56 |
10.97 |
|
Do |
14 |
33 |
|
7.63 |
7.28 |
5.79 |
9.92 |
15.14 |
2002 |
Go |
16 |
|
|
14.35 |
5.50 |
36.25 |
- |
- |
|
Le |
14 |
33 |
2601 |
23.52 |
45.71 |
8.05 |
3.43 |
2.72 |
|
Bu |
15 |
|
|
13.83 |
5.20 |
6.68 |
11.02 |
21.35 |
|
Ol |
12 |
34 |
|
12.53 |
18.65 |
14.95 |
9.04 |
9.49 |
|
Do |
16 |
33 |
|
21.43 |
14.79 |
3.68 |
8.66 |
19.73 |
|
Le |
14 |
|
|
9.86 |
14.99 |
9.01 |
18.43 |
7.83 |
|
So |
11 |
30 |
2601 |
8.13 |
9.60 |
9.37 |
13.94 |
18.65 |
|
Ol |
12 |
31 |
2581 |
7.77 |
8.73 |
11.23 |
13.85 |
13.19 |
|
Go |
16 |
|
|
21.40 |
19.23 |
9.00 |
2.61 |
9.35 |
|
Wa |
14 |
31 |
|
9.26 |
12.85 |
24.49 |
40.01 |
22.30 |
|
Go |
12 |
31 |
2581 |
8.57 |
5.31 |
4.65 |
6.24 |
12.47 |
|
Bu |
16 |
|
|
13.38 |
- |
2.89 |
10.72 |
16.46 |
|
Ol |
16 |
|
|
4.08 |
8.10 |
6.34 |
0.62 |
6.93 |
|
Ol |
12 |
31 |
2581 |
15.45 |
16.51 |
11.75 |
7.13 |
10.26 |
|
Th |
15 |
|
|
9.26 |
8.21 |
7.79 |
- |
- |
|
Th |
15 |
32 |
1102 |
- |
- |
- |
5.84 |
10.14 |
|
Go |
14 |
31 |
2581 |
17.15 |
1.22 |
2.08 |
7.62 |
4.21 |
|
Go |
16 |
33 |
|
1.49 |
1.95 |
5.36 |
1.09 |
5.71 |
|
Do |
14 |
33 |
|
17.50 |
27.42 |
17.71 |
22.61 |
12.52 |
|
Ga |
15 |
|
|
19.14 |
14.03 |
16.11 |
11.51 |
13.65 |
|
Wa |
12 |
31 |
2601 |
14.05 |
20.91 |
12.40 |
8.79 |
10.92 |
|
Ti |
16 |
33 |
|
19.89 |
14.84 |
25.11 |
7.85 |
0.50 |
|