QA: Mauss Bau GmbH Co KG in de_construction/2023

Table of Contents

PDF Report 0000000137_2024_Mauss_Bau_GmbH_Co_KG.pdf

Logs

warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Angermüller Bau GmbH', 'shared_tokens': {'bau'}}, {'other_company': 'Schmeing Bau GmbH', 'shared_tokens': {'bau'}}, {'other_company': 'Hentschke Bau GmbH', 'shared_tokens': {'bau'}}, {'other_company': 'HBG Bau GmbH', 'shared_tokens': {'bau'}}, {'other_company': 'SF BAU Moser GmbH Co KG', 'shared_tokens': {'bau'}}]}

Graph

Absolute values for 0000000137, Mauss Bau GmbH Co KG

  xvar xval
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0
1 BsAssFixassIntanAdvpaymRemainder 0
2 BsAssFixassIntanRemainder 16.665
3 BsAssFixassIntanAssetsRemainder 0
4 BsAssFixassIntanConcessionbrandsRemainder 0
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 295.035
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0
12 BsAssFixassIntanGoodwillRemainder 0
13 BsAssFixassIntanOtherRemainder 0
14 BsAssFixassIntanSelfmadeRemainder 0
15 BsAssFixassIntanSelfmadeFinishedRemainder 0
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0
17 NtRemainder 0
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder 0
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder 16.234.042
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 128.664.778
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0
31 IsNetincomeThereoffminorityintprofitRemainder 0
32 IsNetincomeRegularFinNetparticipationRemainder 0
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder 0
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 1.580
40 IsNetincomeRegularFinNetparticipationEarningsRemainder 99,0
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0
45 IsNetincomeRegularFinNetparticipationLossRemainder 0
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0
48 BsAssFixassTanMachineryRemainder 1.737.772
49 BsAssFixassTanMachineryMachineryRemainder 0
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0
52 BsEqliabEquityRevenueresRemainder 0
53 NtEmployeesaverageperiodRemainder 386
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0
55 IsNetincomeIncomesharingLossRemainder 0
56 IsNetincomeOthertaxesEarningsRemainder 0
57 BsEqliabLiabRemainder 34.738.829
58 BsEqliabLiab_Remainder 0
59 BsEqliabLiabAbove1yearRemainder 0
60 BsEqliabLiabAdvpaymRemainder 0
61 BsEqliabLiabAdvpaymContractprogressRemainder 0
62 BsEqliabLiabAssocRemainder 0
63 BsEqliabLiabAssoccompRemainder 11.178.773
64 BsEqliabLiabBankRemainder 37.178.067
65 BsEqliabLiabBankAbove1yearRemainder 0
66 BsEqliabLiabBankUpto1yearRemainder 0
67 BsEqliabLiabLeaseRemainder 0
68 BsEqliabLiabLeasingcompaniesRemainder 0
69 BsEqliabLiabNotesRemainder 0
70 BsEqliabLiabOtherRemainder -6.229.053
71 BsEqliabLiabOtherCapitalleaseRemainder 0
72 BsEqliabLiabOtherJointventRemainder 34.738.829
73 BsEqliabLiabOtherThereofsocsecRemainder 0
74 BsEqliabLiabOtherThereoftaxRemainder 0
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0
76 BsEqliabLiabParticipRemainder 218.396
77 BsEqliabLiabPayersRemainder 0
78 BsEqliabLiabPropertysalesRemainder 0
79 BsEqliabLiabSecuritiesRemainder 0
80 BsEqliabLiabShareholdersRemainder 0
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0
83 BsEqliabLiabSilentpartRemainder 0
84 BsEqliabLiabTradeRemainder 12.039.598
85 BsEqliabLiabTradeCareRemainder 0
86 BsEqliabLiabTradeGenotherRemainder 0
87 BsEqliabLiabTrustliabilitiesRemainder 0
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0
89 BsEqliabLiabUpto1yearRemainder 0
90 BsEqliabOtherspecresOtherRemainder 0
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 18.536
92 BsEqliabEquityProfsharingRemainder 0
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0
96 BsEqliabDifferencefromoffsettingRemainder 0
97 BsEqliabAccrualsMaintenanceRemainder 0
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder 203.164.312
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -32.688.007
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 0
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -68.894.150
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 0
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 0
112 BsAssFixassTanBuildingsthirdpartylandRemainder 0
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0
114 BsAssCurrassReceivShareholdersRemainder 0
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0
118 BsAssFixassFinParticipAdvpaymRemainder 0
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0
120 BsAssCurrassRemainder 0,0100
121 BsAssCurrassInventoryInprogress_Remainder 0
122 BsEqliab_Remainder 0
123 BsAssCurrassInventoryAdvpaympaidRemainder 45.509.052
124 Liab_primaryitemTotalRemainder 0
125 Liab_primaryitemTotalAbove1yearRemainder 0
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0
128 Liab_primaryitemBankRemainder 0
129 Liab_primaryitemBankAbove1yearRemainder 0
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0
132 BsAssCurrassReceivTradeOtherRemainder 0
133 BsEqliabEquityCurrtranslRemainder 0
134 Accounting_errorRemainder 0
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0
136 BsEqliabEquityRevenueresLegalRemainder 0
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0
138 BsAssFixassTanLandwithbusinessbuildingsRemainder 0
139 IsNetincomeIncomesharingMinorityintRemainder 0
140 IsNetincomeIncomesharingRemainder 0
141 IsNetincomeIncomesharingGainRemainder 0
142 BsAssCurrassCashequivRemainder 7.500.109
143 BsAssCurrassReceivRemainder 41.250.903
144 BsEqliabAccruals_Remainder 0
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0
149 BsEqliabEquityRevenueresSpecialRemainder 0
150 TreuhandverbindlichkeitenRemainder 0
151 BsEqliabOtherspecresSubsidiesRemainder 0
152 BsAssFixassFinLoanstoaffilRemainder 0
153 BsContingliabRemainder 0
154 BsEqliabEquity_Remainder 0
155 VerbindlichkeitenRemainder 0
156 BsAssFixassTanOtherequipmOfficeRemainder 2.442.147
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -201.297.326
158 IncomeuseGainlossRemainder 0
159 IncomeuseGainlossDividensplannedRemainder 0
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0
162 IsNetincomeProfitparticipationequitynatureRemainder 0
163 BsAssCurrassInventoryInprogressRemainder 0
164 BsAssCurrassInventoryInprogressGoodsRemainder 0
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0
167 BsAssCurrassInventoryInprogressServicesRemainder 101.526.134
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0
169 BsEqliabEquitySubscribedRemainder 1.200.000
170 BsEqliabEquitySubscribedCalledinRemainder 0
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0
179 BsAssFixassTanLandbuildingsRemainder 13.181.655
180 BsAssRemainder 0
181 BsAssSurplusfromoffsettingRemainder 0
182 BsAssCurrassInventoryRemainder 9.588.021
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -138.135.319
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder 0
185 BsAssCurrassInventoryFinishedandmerchRemainder 0
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0
188 BsAssCurrassInventoryGrossRemainder 0
189 BsAssCurrassInventoryOtherRemainder 0
190 BsAssCurrassLandforsaleRemainder 0
191 BsAssCurrassLandforsaleConstrprepcostsRemainder 0
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0
195 BsAssCurrassReceivAffilRemainder 20.563.254
196 BsAssCurrassReceivAssocRemainder 0
197 BsAssCurrassReceivCareRemainder 0
198 BsAssCurrassReceivCaseRemainder 0
199 BsAssCurrassReceivLeaseRemainder 0
200 BsAssCurrassReceivOtherRemainder -32.560.856
201 BsAssCurrassReceivOtherJointworkRemainder 41.250.903
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0
204 BsAssCurrassReceivParticipRemainder 1.664.190
205 BsAssCurrassReceivPropertysalesRemainder 0
206 BsAssCurrassReceivRetentionRemainder 0
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0
210 BsAssCurrassReceivSalesRemainder 0
211 BsAssCurrassReceivTradeRemainder 18.743.234
212 BsAssCurrassReceivTrade_Remainder 0
213 BsAssCurrassReceivUnpaidcapitalRemainder 0
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0
215 BsAssCurrassSecuritiesRemainder 0
216 BsAssCurrassSecuritiesAffilRemainder 0
217 BsAssCurrassSecuritiesOtherRemainder 0
218 BsAssDeftaxRemainder 0
219 BsAssDeficitnotcoveredbycapitalRemainder 0
220 BsAssFixassRemainder 0
221 BsAssFixassFinLoansRemainder 0
222 BsAssFixassFinRemainder 0,0300
223 BsAssFixassFinAdvpaymRemainder 0
224 BsAssFixassFinLoanstoparticipRemainder 0
225 BsAssFixassFinLoanstoshareholdRemainder 0
226 BsAssFixassFinOtherfinassRemainder 0
227 BsAssFixassFinOtherfinassCoopsharesRemainder 0
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0
229 BsAssFixassFinOtherloansRemainder 106.900
230 BsAssFixassFinParticipRemainder 1.485.030
231 BsAssFixassFinParticipAssocRemainder 0
232 BsAssFixassFinParticipOtherRemainder 0
233 BsAssFixassFinParticipassocRemainder 0
234 BsAssFixassFinSecuritiesRemainder 0
235 BsAssFixassFinSharesinaffilRemainder 1.853.087
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0
237 BsAssFixassTanRemainder 0,0200
238 BsAssFixassTanAdvpaymRemainder 0
239 BsAssFixassTanConstrprepcostsRemainder 0
240 BsAssFixassTanInconstradvpaymRemainder 7.500
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0
246 BsAssFixassTanLandwithoutbuildingswuvRemainder 0
247 BsAssFixassTanOtherRemainder 0
248 BsAssFixassTanOtherMiscRemainder 0
249 BsAssFixassTanOtherequipmRemainder 0
250 BsAssFixassTanOtherequipmFactoryRemainder 0
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0
252 BsAssOtherRemainder 0
253 BsAssPrepaidexpRemainder 115.428
254 BsEqliabEquityRetainedearningsRemainder 0
255 BsEqliabDeftaxRemainder 1.097.281
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
257 BsEqliabAccrualsTaxDeftaxRemainder 0
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -2.155.149
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0
262 BsEqliabDefincomeRemainder 0
263 Sonstige_kapitalkontenRemainder 0
264 IsNetincomeRegularFinNetinterestIncomeRemainder 601.725
265 BsEqliabEquitySubscribedwithownsharesRemainder 1.200.000
266 IsNetincomeEbitRemainder 0
267 BsEqliabEquityRevenueresStatutoryRemainder 0
268 Dim_parentdrs22kRemainder 0
269 Dim_parentdrs22kAccgroupstatementRemainder 0
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0
272 Verguetung_des_mezzaninekapitalsRemainder 0
273 BsEqliabEquitySilentpartnerRemainder 0
274 BsEqliabEquityProfitlossUseRemainder 0
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0
277 IsNetincomeTaxDeferredAdditionRemainder 0
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 1.200.000
279 BsEqliabOtherspecresRemainder 0
280 IsNetincomeRegularOperatingcogsAdmincostRemainder 0
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 1.866.986
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder 0
284 IsNetincomeConsolidationdifferenceRemainder 0
285 IsNetincomeRegularOperatingcogsSalescostRemainder 0
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
287 IsNetincomeRegularFinRemainder -4.115.910
288 IsNetincomeEbtRemainder 0
289 BsRemainder -138.050.669
290 BsContingliabGuaranteesRemainder 0
291 BsEqliabRemainder 0
292 BsEqliabAccrualsRemainder 0
293 BsEqliabAccrualsConstructionRemainder 0
294 BsEqliabAccrualsOtherRemainder 5.950.699
295 BsEqliabAccrualsPensionsRemainder 0
296 BsEqliabAccrualsTaxRemainder 344.010
297 BsEqliabAccrualsTaxGewstRemainder 0
298 BsEqliabEquityRemainder -2.400.000
299 BsEqliabEquityCapresRemainder 0
300 BsEqliabEquityCapresOtherRemainder 0
301 BsEqliabEquityCapresPartnerRemainder 0
302 BsEqliabEquityDuetopartnersRemainder 0
303 BsEqliabEquityNetincomeRemainder 4.360.952
304 BsEqliabEquityNoncontrollingsharesRemainder 0
305 BsEqliabEquityProfitlossRemainder 0
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0
307 BsEqliabEquityProfitlossReleasereservesRemainder 0
308 BsEqliabEquityReservespartnershipRemainder 1.234.290
309 BsEqliabEquityRevenueres_Remainder 0
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0
311 BsEqliabEquityRevenueresOtherRemainder 0
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0
313 BsEqliabEquitySubordinateloansRemainder 0
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0
316 BsEqliabOtherspecresOwnsharesRemainder 0
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0
318 BsEqliabRetentionRemainder 0
319 IsNetincomeRegularOperatingtcOthercostRemainder 7.889.447
320 IsNetincomeBeforeothertaxesRemainder 0
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -6.908.877
322 IsNetincomePriortoincomesharingRemainder 0
323 IsNetincomeTaxDeferredRemainder 0
324 Ausserordentliches_ergebnisRemainder 0
325 IsNetincomeRegularRemainder 0
326 IsNetincomeRegularFinNetinterestRemainder 0
327 IsNetincomeRegularFinNetinterestExpensesRemainder 2.057.955
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0
330 IsNetincomeRegularOperatingcogsRemainder 0
331 IsNetincomeRegularOperatingtcRemainder -78.193.630
332 IsNetincomeRegularOperatingtcDepramortRemainder 4.310.298
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0
340 IsNetincomeRegularOperatingtcStaffRemainder 56.237.451
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -21.228.385
342 IsNetincomeRemainder -6.893.826
343 MezzaninekapitalRemainder 0
344 IsNetincomeThereoffminorityintlossRemainder 0
345 IncomeuseRemainder 0
346 IsNetincomeEatRemainder 4.484.175
347 IsNetincomeOthertaxesRemainder 123.223
348 IsNetincomeTaxRemainder 1.081.602
349 Ausserordentliche_aufwendungenRemainder 0
350 Liab_primaryitemRemainder 0
351 Ausserordentliche_ertraegeRemainder 0
352 TreuhandvermoegenRemainder 0
353 IsRemainder 0
  yvar yval
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
1 IntangibleFixedAssetsPrepayments 0
2 BsAssFixassIntanAssets 0
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 295.035
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
8 BsAssFixassIntanConcessionbrandsWebsites 0
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 295.035
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
11 Goodwill 0
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
13 BsAssFixassIntanSelfmadeFinishedSoftware 0
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
16 IntangibleFixedAssets 311.700
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 16.234.042
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0
27 SalesTc 128.664.778
28 OtherOwnWorkCapitalisedTc 0
29 GrossRevenueForThePeriodTc 144.898.820
30 IsNetincomeThereoffminorityintprofit 0
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
37 IncomeFromOtherSecuritiesAndLongTermLoans 1.580
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0
41 IncomeFromLongTermEquityInvestments 99,0
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0
43 IsNetincomeRegularFinNetparticipationLossAssoc 0
44 ExpensesForLossAbsorptionParent 0
45 IsNetincomeRegularFinNetparticipationLosses 0
46 NetInvestmentIncome 1.679
47 BsAssFixassFinAdvpaymsharesinaffil 0
48 AverageNumberOfEmployees 386
49 BsEqliabLiab_ 0
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
52 PaymentsReceivedOnAccountOfOrders 0
53 BsEqliabLiabAssoc 0
54 LiabilitiesToAffiliatedCompanies 11.178.773
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
56 LiabilitiesToBanksOfWhichDueWithin1Year 0
57 LiabilitiesToBanks 37.178.067
58 BsEqliabLiabLease 0
59 BsEqliabLiabLeasingcompanies 0
60 LiabilitiesOnBillsAcceptedAndDrawn 0
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 34.738.829
63 BsEqliabLiabOtherThereofsocsec 0
64 BsEqliabLiabOtherThereoftax 0
65 OtherLiabilities 28.509.775
66 LiabilitiesOtherMiscellaneousDebtInstruments 0
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 218.396
68 BsEqliabLiabPayers 0
69 BsEqliabLiabPropertysales 0
70 Bonds 0
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
73 LiabilitiesLiabilitiesToShareholders 0
74 LiabilitiesToSilentPartners 0
75 TradePayablesFromCare 0
76 TradePayablesOtherPayables 0
77 TradePayables 12.039.598
78 BsEqliabLiabTrustliabilitiesPensions 0
79 BsEqliabLiabTrustliabilities 0
80 LiabilitiesOfWhichDueWithin1Year 0
81 Liabilities 123.863.438
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 18.536
83 EquityEquityEquivalentProfitParticipationLoans 0
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
85 ProvisionsProvisionsForBuildingsMaintenance 0
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -32.688.007
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -32.688.007
91 CostOfMiscellaneousOtherMaterialsTc 0
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 0
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0
97 CostOfPurchasedServicesTcOfWhichForOtherServices 0
98 CostOfPurchasedServicesTc -68.894.150
99 CostOfMaterialsTc 101.582.156
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0
103 InventoriesPrepayments 45.509.052
104 OfWhichDueAfterMoreThan5Years 0
105 OfWhichDueBetween1And5Years 0
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0
107 TotalLiab_primaryItemTotal 0
108 Liab_primaryitemBankAbove1yearAbove5years 0
109 Liab_primaryitemBankAbove1yearUpto5years 0
110 Liab_primaryitemBankAbove1year 0
111 Liab_primaryitemBank 0
112 WorkInProgressContractedConstructionInProgress 0
113 EquityForeignCurrencyTranslationDifference 0
114 IsNetincomeIncomesharingMinorityint 0
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
117 ProfitAndLossTransferSubsidiary 0
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0
119 TechnicalEquipmentAndMachinery 1.737.772
120 CashInHandCentralBankBalancesBankBalancesAndCheques 7.500.109
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0
123 BsEqliabEquityRevenueresSpecial17_4 0
124 BsEqliabEquityRevenueresSpecial27_2 0
125 RevenueReservesSpecialReserve 0
126 LoansToAffiliatedCompanies 0
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
129 Verbindlichkeiten 0
130 GrossProfitTc 45.183.650
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0
132 NetRetainedProfitsNetAccumulatedLossesPL 0
133 BsAssFixassFinParticipAdvpaym 0
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0
136 ExpensesForTheCessionOfProfitParticipationCapital 0
137 BsAssCurrassInventoryInprogress_ 0
138 WorkInProgressUnfinishedGoods 0
139 WorkInProgressOrdersInProgress 0
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0
141 WorkInProgressServicesInProgress 101.526.134
142 WorkInProgress 101.526.134
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0
153 SubscribedCapitalCapitalAccountCapitalShares 1.200.000
154 ExcessOfPlanAssetsOverPensionLiability 0
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -138.135.319
157 FinishedGoodsAndMerchandiseFinishedGoods 0
158 FinishedGoodsAndMerchandiseMerchandise 0
159 FinishedGoodsAndMerchandise 0
160 InventoriesGrossBeforeDeductionOfPrepayments 0
161 InventoriesOtherInventories 0
162 Inventories 18.487.890
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0
168 ReceivablesFromAffiliatedCompanies 20.563.254
169 BsAssCurrassReceivAssoc 0
170 ReceivablesAndOtherAssetsEceivablesFromCare 0
171 BsAssCurrassReceivCase 0
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 41.250.903
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
177 ReceivablesAndOtherAssetsOtherAssets 8.690.047
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 1.664.190
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0
180 BsAssCurrassReceivRetention 0
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0
184 BsAssCurrassReceivSales 0
185 BsAssCurrassReceivTrade_ 0
186 TradeReceivablesOtherReceivables 0
187 TradeReceivables 18.743.234
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
190 ReceivablesAndOtherAssets 90.911.629
191 SharesInAffiliatedCompaniesCurrentAssets 0
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
193 Securities 0
194 CurrentAssets 116.899.628
195 DeferredTaxAssets 0
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
197 BsAssFixassFinLoans 0
198 BsAssFixassFinAdvpaym 0
199 LoansToOtherLongTermInvesteesAndInvestors 0
200 LoansToShareholders 0
201 OtherLongTermFinancialAssetsSharesInCooperatives 0
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
203 OtherLongTermFinancialAssets 0
204 OtherLoans 106.900
205 BsAssFixassFinParticipAssoc 0
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
207 OtherLongTermEquityInvestments 1.485.030
208 BsAssFixassFinParticipassoc 0
209 LongTermSecurities 0
210 SharesInAffiliatedCompaniesSharesInCorporations 0
211 SharesInAffiliatedCompanies 1.853.087
212 LongTermFinancialAssets 3.445.017
213 BsAssFixassTanAdvpaym 0
214 BuildingsOnThirdPartyLand 0
215 ConstructionPreparatoryCosts 0
216 PrepaymentsAndAssetsUnderConstruction 7.500
217 BsAssFixassTanLandbuildingsAdvpaym 0
218 BsAssFixassTanLandbuildingsBuildings 0
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 13.181.655
222 LandWithThirdPartyHeritableBuildingRights 0
223 BsAssFixassTanLandwithnonresidentialbuildings 0
224 LandAndLandRightsWithResidentialBuildingsWuv 0
225 LandAndLandRightsWithoutBuildings 0
226 OtherTangibleFixedAssetsMiscellaneousOther 0
227 OtherTangibleFixedAssets 0
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 2.442.147
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0
231 OtherEquipmentOperatingAndOfficeEquipment 2.442.147
232 TangibleFixedAssets 17.369.073
233 FixedAssets 21.125.791
234 OtherAssets 0
235 PrepaidExpenses 115.428
236 Assets 138.140.846
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0
238 DeferredTaxLiabilities 1.097.281
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
240 TaxProvisionsDeferredTaxLiabilities 0
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -2.155.149
246 DeferredIncome 0
247 Sonstige_kapitalkonten 0
248 CapitalReservesReservesCapRes 0
249 CorporationReserves 0
250 Dim_parentdrs22kAccgroupstatement 0
251 Dim_parentdrs22k 0
252 Verguetung_des_mezzaninekapitals 0
253 EquityEquityEquivalentContributionsBySilentPartners 0
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
257 BsEqliabEquitySubscribedwithoutownshares 1.200.000
258 CostOfSalesCos 0
259 GrossProfitOnSalesCos 0
260 IsNetincomeConsolidationdifference 0
261 SellingExpensesCos 0
262 ContingentLiabilitiesFromGuarantees 0
263 ContingentLiabilities 0
264 BsEqliabDifferencefromoffsetting 0
265 BsEqliab_ 0
266 BsEqliabAccruals_ 0
267 BsEqliabAccrualsConstruction 0
268 OtherProvisions 5.950.699
269 ProvisionsForPensionsAndSimilarObligations 0
270 TaxProvisionsProvisionForTradeTax 0
271 TaxProvisions 344.010
272 Provisions 6.294.709
273 BsEqliabEquity_ 0
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
275 BsEqliabEquityCapresPartner 0
276 CapitalReservesEquityCapRes 0
277 EquityEquityEquivalentPartnerLoans 0
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 4.360.952
279 BsEqliabEquityNoncontrollingshares 0
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
281 BsEqliabEquityProfitlossNoncontrollingshares 0
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
283 BsEqliabEquityProfitlossUse 0
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0
285 EquityReservesPartnerships 1.234.290
286 BsEqliabEquityRevenueres_ 0
287 RevenueReservesAppropriatedReserveCharityAppropriated 0
288 LegalReserve 0
289 OtherRevenueReserves 0
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
291 ReservesProvidedForByTheArticlesOfAssociation 0
292 RevenueReservesUnappropriatedReserve 0
293 ProfitReservesRevenueReserves 0
294 BsEqliabEquitySubordinateloans 0
295 BsEqliabEquitySubscribedwithownshares 1.200.000
296 Equity 6.795.241
297 OtherSpecialReservesContributionsBySilentPartners 0
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0
299 BsEqliabOtherspecresOtherAdjustmentitem 0
300 OtherSpecialReservesOtherSpecialReserves 0
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0
304 OtherSpecialReserves 0
305 BsEqliabRetention 0
306 TotalBalanceTotalEquityAndLiabilities 138.050.669
307 BalanceSheet 138.140.846
308 OtherOperatingExpensesTc 7.889.447
309 IsNetincomePriortoincomesharing 0
310 TaxesOnIncomeRecognisedDeferredTaxes 0
311 Ausserordentliches_ergebnis 0
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
313 InterestAndSimilarExpenses 2.057.955
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
316 OtherInterestAndSimilarIncome 601.725
317 NetInterestIncome 2.659.680
318 FinancialResult -1.454.551
319 GeneralAndAdministrativeExpensesCos 0
320 OperatingResultCos 0
321 IsNetincomeRegularOperatingtcDepramort_ 0
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
323 DepreciationAmortisationAndWriteDownsTc 2.155.149
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0
325 IsNetincomeRegularOperatingtcGrosstradingloss 0
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
329 OtherOperatingIncomeTc 1.866.986
330 WagesAndSalariesTc -21.228.385
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -6.890.341
332 PersonnelExpensesTc 28.118.725
333 OperatingResultTc 7.020.328
334 IsNetincomeRegular 5.565.777
335 IsNetincomeBeforeothertaxes 0
336 EarningsAfterTaxes 4.484.175
337 IsNetincomeEbit 0
338 IsNetincomeEbt 0
339 IsNetincomeOthertaxesEarnings 0
340 OtherTaxes 123.223
341 TaxesOnIncome 1.081.602
342 IsNetincomeThereoffminorityintloss 0
343 NetIncome 4.360.952
344 Ausserordentliche_aufwendungen 0
345 AppropriationOfNetProfit 0
346 Mezzaninekapital 0
347 Accounting_error 0
348 Treuhandverbindlichkeiten 0
349 Treuhandvermoegen 0
350 IncomeStatement 4.360.952
351 LifeOfLiabilitiesDimension 0
352 Notes 386
353 Ausserordentliche_ertraege 0
354 StockholdersEquity 14.277.408
355 BaseVar 131.002.142
356 EconomicCapitalRatiobeforeLimitedLiability 0,185
357 EconomicCapitalRatio 0,480

Edgar->Model Mapping

Feature Distribution

Change over Time