PDF Report 0000000178_2022_WBF_Wohnungsbaugesellschaft_Friedrichshain_mbH.pdf
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Absolute values for 0000000178, WBF Wohnungsbaugesellschaft Friedrichshain mbH
| xvar | xval | |
|---|---|---|
| 0 | BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder | 0 |
| 1 | BsAssCurrassSecuritiesAffilRemainder | 0 |
| 2 | BsAssCurrassInventoryRemainder | 0,0200 |
| 3 | BsEqliabDifferencefromoffsettingRemainder | 0 |
| 4 | IsNetincomeRegularOperatingtcDepramort_Remainder | 0 |
| 5 | IsNetincomeEbtRemainder | 0 |
| 6 | BsAssCurrassInventoryFinishedandmerchGoodsRemainder | 0 |
| 7 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder | 96.786.750 |
| 8 | IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder | 0 |
| 9 | BsEqliabLiabShareholdersRemainder | 0 |
| 10 | BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder | 0 |
| 11 | TreuhandverbindlichkeitenRemainder | 10.900.995 |
| 12 | BsAssFixassTanOtherMiscRemainder | 0 |
| 13 | Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder | 0 |
| 14 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder | 0 |
| 15 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder | 0 |
| 16 | IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder | 0 |
| 17 | IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder | 0 |
| 18 | BsEqliabAccrualsTaxRemainder | 0 |
| 19 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder | 0 |
| 20 | IsNetincomeRegularOperatingtcDepramortCurrassRemainder | 0 |
| 21 | Ausserordentliche_ertraegeRemainder | 0 |
| 22 | IsNetincomeRegularFinRemainder | 0 |
| 23 | IsNetincomeRegularFinNetinterestRemainder | 0 |
| 24 | IsNetincomeRegularFinNetinterestExpensesRemainder | 7.548.636 |
| 25 | IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder | 0 |
| 26 | IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder | 0 |
| 27 | IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder | 0 |
| 28 | IsNetincomeRegularFinNetinterestIncomeRemainder | 38.770 |
| 29 | IsNetincomeRegularFinNetinterestIncomeAssocRemainder | 0 |
| 30 | IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder | 0 |
| 31 | IsNetincomeRegularFinNetparticipationRemainder | 0 |
| 32 | IsNetincomeRegularFinNetparticipationAmortfinancRemainder | 0 |
| 33 | IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder | 0 |
| 34 | IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder | 10.172.555 |
| 35 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder | 0 |
| 36 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder | 0 |
| 37 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder | 0 |
| 38 | IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder | 0 |
| 39 | IsNetincomeRegularFinNetparticipationEarningsRemainder | 36.775 |
| 40 | IsNetincomeRegularFinNetparticipationEarningsAssocRemainder | 0 |
| 41 | IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder | 0 |
| 42 | IsNetincomeRegularFinNetparticipationEarningsParticipRemainder | 0 |
| 43 | IsNetincomeRegularFinNetparticipationExpensesassocRemainder | 0 |
| 44 | IsNetincomeRegularFinNetparticipationLossRemainder | -1.770.399 |
| 45 | IsNetincomeRegularFinNetparticipationLossAssocRemainder | 0 |
| 46 | IsNetincomeRegularFinNetparticipationLossesRemainder | 0 |
| 47 | BsEqliabLiabTradeGenotherRemainder | 0 |
| 48 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder | -43.692.100 |
| 49 | BsAssFixassIntanRemainder | 0 |
| 50 | BsAssFixassIntanAdvpaymRemainder | 0 |
| 51 | BsAssFixassIntanAssetsRemainder | 0 |
| 52 | BsAssFixassIntanConcessionbrandsRemainder | 0 |
| 53 | BsAssFixassIntanConcessionbrandsConcessionRemainder | 0 |
| 54 | BsAssFixassIntanConcessionbrandsLicensesRemainder | 0 |
| 55 | BsAssFixassIntanConcessionbrandsOtherRemainder | 0 |
| 56 | BsAssFixassIntanConcessionbrandsSoftwareRemainder | 0 |
| 57 | BsAssFixassIntanConcessionbrandsTrademarksRemainder | 0 |
| 58 | BsAssFixassIntanConcessionbrandsWebsitesRemainder | 0 |
| 59 | BsAssFixassIntanFreeandpaidconcessionRemainder | 0 |
| 60 | BsAssFixassIntanGoodwillRemainder | 0 |
| 61 | BsAssFixassIntanOtherRemainder | 0 |
| 62 | BsAssFixassIntanSelfmadeRemainder | 0 |
| 63 | BsAssFixassIntanSelfmadeFinishedRemainder | 0 |
| 64 | BsAssFixassIntanSelfmadeFinishedSoftwareRemainder | 0 |
| 65 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder | 0 |
| 66 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder | 0 |
| 67 | BsEqliabEquityRevenueresSpecial17_4Remainder | 0 |
| 68 | BsEqliabEquityRevenueresSpecial27_2Remainder | 0 |
| 69 | BsEqliabEquityRevenueresSpecialRemainder | 0 |
| 70 | BsEqliabAccrualsOtherRemainder | 6.916.291 |
| 71 | Ausserordentliche_aufwendungenRemainder | 0 |
| 72 | BsAssFixassFinLoanstoaffilRemainder | 0 |
| 73 | BsEqliabEquitySubordinateloansRemainder | 0 |
| 74 | BsAssCurrassReceivTradeRemainder | 133.440 |
| 75 | BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder | 0 |
| 76 | BsAssCurrassInventoryOtherRemainder | 7.436 |
| 77 | IsNetincomeRegularOperatingtcStaffSocialRemainder | 0 |
| 78 | BsAssCurrassRemainder | 0,0200 |
| 79 | BsAssCurrassCashequivRemainder | 11.047.339 |
| 80 | BsAssCurrassInventoryAdvpaympaidRemainder | 0 |
| 81 | BsAssCurrassInventoryAdvpaymreceivedRemainder | 0 |
| 82 | BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder | 0 |
| 83 | BsAssCurrassInventoryFinishedandmerchRemainder | 0 |
| 84 | BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder | 0 |
| 85 | BsAssCurrassInventoryGrossRemainder | 0 |
| 86 | BsAssCurrassInventoryInprogressRemainder | 0 |
| 87 | BsAssCurrassInventoryInprogress_Remainder | 0 |
| 88 | BsAssCurrassInventoryInprogressConstructioninprogressRemainder | 0 |
| 89 | BsAssCurrassInventoryInprogressGoodsRemainder | 0 |
| 90 | BsAssCurrassInventoryInprogressOrdersinprogressRemainder | 0 |
| 91 | BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder | 0 |
| 92 | BsAssCurrassInventoryInprogressServicesRemainder | 27.966.805 |
| 93 | BsAssCurrassLandforsaleRemainder | 0 |
| 94 | BsAssCurrassLandforsaleConstrprepcostsRemainder | 0 |
| 95 | BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder | 0 |
| 96 | BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder | 0 |
| 97 | BsAssCurrassLandforsaleLandwithoutbuildingsRemainder | 0 |
| 98 | BsAssCurrassReceivRemainder | 0,0200 |
| 99 | BsAssCurrassReceivAffilRemainder | 10.226.303 |
| 100 | BsAssCurrassReceivAssocRemainder | 0 |
| 101 | BsAssCurrassReceivCareRemainder | 0 |
| 102 | BsAssCurrassReceivCaseRemainder | 0 |
| 103 | BsAssCurrassReceivLeaseRemainder | 619.525 |
| 104 | BsAssCurrassReceivOtherRemainder | 2.702.825 |
| 105 | BsAssCurrassReceivOtherJointworkRemainder | 0 |
| 106 | BsAssCurrassReceivOtherUnpaidcapitalRemainder | 0 |
| 107 | BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder | 0 |
| 108 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder | 0 |
| 109 | BsAssCurrassReceivParticipRemainder | 27.076 |
| 110 | BsAssCurrassReceivPropertysalesRemainder | 0 |
| 111 | BsAssCurrassReceivRetentionRemainder | 0 |
| 112 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder | 0 |
| 113 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder | 0 |
| 114 | BsAssCurrassReceivSalesRemainder | 0 |
| 115 | BsAssCurrassReceivShareholdersRemainder | 0 |
| 116 | BsAssCurrassReceivShareholdersLimitedliableRemainder | 0 |
| 117 | BsAssCurrassReceivShareholdersUnlimitedliableRemainder | 0 |
| 118 | BsAssCurrassReceivTrade_Remainder | 0 |
| 119 | BsAssCurrassReceivTradeOtherRemainder | 0 |
| 120 | BsAssCurrassReceivUnpaidcapitalRemainder | 0 |
| 121 | BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder | 0 |
| 122 | BsAssCurrassSecuritiesRemainder | 0 |
| 123 | BsAssCurrassSecuritiesOtherRemainder | 0 |
| 124 | BsAssFixassFinSharesinaffilRemainder | 220.698.821 |
| 125 | BsEqliabLiabRemainder | 0,0500 |
| 126 | BsAssFixassFinParticipAssocRemainder | 0 |
| 127 | TreuhandvermoegenRemainder | 10.900.995 |
| 128 | BsEqliabEquityRevenueresLegalRemainder | 0 |
| 129 | BsEqliabLiabShareholdersLimitedpartnerRemainder | 0 |
| 130 | IsNetincomeRegularOperatingtcDepramortRemainder | 17.176.903 |
| 131 | IsNetincomeRegularOperatingtcDepramortFixassRemainder | 0 |
| 132 | IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder | 0 |
| 133 | IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder | 0 |
| 134 | IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder | 0 |
| 135 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder | 0 |
| 136 | BsEqliabOtherspecresEquitysilentpartnerRemainder | 0 |
| 137 | IsNetincomeIncomesharingMinorityintRemainder | 0 |
| 138 | BsEqliabRetentionRemainder | 0 |
| 139 | BsEqliabEquityRemainder | -14.300.000 |
| 140 | IsNetincomeThereoffminorityintlossRemainder | 0 |
| 141 | BsEqliabLiabPropertysalesRemainder | 0 |
| 142 | BsAssFixassFinOtherloansRemainder | 0 |
| 143 | BsAssFixassFinOtherfinassReinsurclaimRemainder | 0 |
| 144 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder | 0 |
| 145 | BsEqliabEquityRevenueresCharityappropriatedRemainder | 0 |
| 146 | IsNetincomeIncomesharingLossRemainder | 0 |
| 147 | IsNetincomeRegularOperatingtcGrosstradingloss_Remainder | 0 |
| 148 | BsEqliabEquityRevenueresRemainder | 0 |
| 149 | BsEqliabEquityRevenueres_Remainder | 0 |
| 150 | BsEqliabEquityRevenueresOtherRemainder | 63.491.972 |
| 151 | BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder | 0 |
| 152 | BsEqliabEquityRevenueresStatutoryRemainder | 0 |
| 153 | BsEqliabEquityRevenueresUnappropriatedRemainder | 0 |
| 154 | BsAssFixassTanLandwithheritablebuildingrightsRemainder | 5.764.305 |
| 155 | BsAssFixassFinParticipOtherRemainder | 0 |
| 156 | BsEqliabLiabAbove1yearRemainder | 0 |
| 157 | BsEqliabEquityProfitlossAdditionreservesRemainder | 0 |
| 158 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder | 0 |
| 159 | BsEqliabLiabSecuritiesRemainder | 0 |
| 160 | BsAssFixassTanMachineryRemainder | 0 |
| 161 | BsAssFixassTanMachineryMachineryRemainder | 0 |
| 162 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder | 0 |
| 163 | VerbindlichkeitenRemainder | 0 |
| 164 | IsNetincomeThereoffminorityintprofitRemainder | 0 |
| 165 | IncomeuseGainlossDividensplannedRemainder | 0 |
| 166 | BsEqliabEquityCapresRemainder | 324.144.844 |
| 167 | BsEqliabEquityCapresOtherRemainder | 0 |
| 168 | BsEqliabEquityCapresPartnerRemainder | 0 |
| 169 | BsEqliabEquityReservespartnershipRemainder | 0 |
| 170 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder | 1.238.683 |
| 171 | BsEqliabLiabOtherRemainder | 4.376.259 |
| 172 | BsEqliabLiabOtherCapitalleaseRemainder | 0 |
| 173 | BsEqliabLiabOtherJointventRemainder | 0 |
| 174 | BsEqliabLiabOtherThereofsocsecRemainder | 0 |
| 175 | BsEqliabLiabOtherThereoftaxRemainder | 0 |
| 176 | NtEmployeesaverageperiodRemainder | 0 |
| 177 | BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder | 0 |
| 178 | Verguetung_des_mezzaninekapitalsRemainder | 0 |
| 179 | IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder | 0 |
| 180 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder | 0,0300 |
| 181 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder | 0 |
| 182 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder | 0 |
| 183 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder | 0 |
| 184 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder | 0 |
| 185 | IsNetincomeRegularOperatingtcOtheroprevenueRemainder | 3.294.607 |
| 186 | IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder | 0 |
| 187 | MezzaninekapitalRemainder | 0 |
| 188 | BsEqliabLiabBankAbove1yearRemainder | 0 |
| 189 | NtRemainder | 0 |
| 190 | BsAssFixassTanOtherequipmOfficeRemainder | 0 |
| 191 | BsEqliabEquity_Remainder | 0 |
| 192 | BsEqliabEquityCurrtranslRemainder | 0 |
| 193 | BsEqliabEquityDuetopartnersRemainder | 0 |
| 194 | BsEqliabEquityNetincomeRemainder | 29.370.120 |
| 195 | BsEqliabEquityNoncontrollingsharesRemainder | 0 |
| 196 | BsEqliabEquityProfsharingRemainder | 0 |
| 197 | BsEqliabEquityProfitlossRemainder | 0 |
| 198 | BsEqliabEquityProfitlossNoncontrollingsharesRemainder | 0 |
| 199 | BsEqliabEquityProfitlossReleasereservesRemainder | 0 |
| 200 | BsEqliabEquityProfitlossUseRemainder | 0 |
| 201 | BsEqliabEquityRetainedearningsRemainder | 0 |
| 202 | BsEqliabEquitySilentpartnerRemainder | 0 |
| 203 | BsEqliabEquitySubscribedRemainder | 7.150.000 |
| 204 | BsEqliabEquitySubscribedCalledinRemainder | 0 |
| 205 | BsEqliabEquitySubscribedLimitedliablepartnersRemainder | 0 |
| 206 | BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder | 0 |
| 207 | BsEqliabEquitySubscribedOwnsharesdeductedRemainder | 0 |
| 208 | BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder | 0 |
| 209 | BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder | 0 |
| 210 | BsEqliabEquitySubscribedUnpaidcapRemainder | 0 |
| 211 | BsEqliabEquitySubscribedwithownsharesRemainder | 7.150.000 |
| 212 | BsEqliabEquitySubscribedwithoutownsharesRemainder | 7.150.000 |
| 213 | BsAssFixassFinParticipAdvpaymRemainder | 0 |
| 214 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder | 0 |
| 215 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder | 0 |
| 216 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder | 0 |
| 217 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder | 0 |
| 218 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder | 0 |
| 219 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder | -49.502 |
| 220 | Accounting_errorRemainder | 0 |
| 221 | BsAssFixassTanOtherequipmRemainder | 0 |
| 222 | BsAssFixassTanOtherequipmFactoryRemainder | 26.245 |
| 223 | BsEqliabAccrualsTaxDeftaxRemainder | 0 |
| 224 | BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder | 15.640.242 |
| 225 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder | 0 |
| 226 | IsNetincomeEatRemainder | 29.329.310 |
| 227 | BsEqliabLiabBankRemainder | 404.986.119 |
| 228 | BsEqliabLiabBankUpto1yearRemainder | 0 |
| 229 | BsEqliabLiabTrustliabilitiesRemainder | 0 |
| 230 | BsEqliabAccruals_Remainder | 0 |
| 231 | BsEqliabLiabTrustliabilitiesPensionsRemainder | 0 |
| 232 | BsContingliabRemainder | 0 |
| 233 | BsEqliabLiabOtherdebtinstrumentsRemainder | 0 |
| 234 | BsEqliabAccrualsPensionsRemainder | 0 |
| 235 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder | 0 |
| 236 | BsAssDeftaxRemainder | 0 |
| 237 | BsAssFixassTanLandwithnonresidentialbuildingsRemainder | 0 |
| 238 | Liab_primaryitemTotalAbove1yearRemainder | 0 |
| 239 | Liab_primaryitemTotalAbove1yearAbove5yearsRemainder | 0 |
| 240 | Liab_primaryitemTotalAbove1yearUpto5yearsRemainder | 0 |
| 241 | BsAssDeficitnotcoveredbycapitalRemainder | 0 |
| 242 | IsNetincomeRemainder | -106.151.501 |
| 243 | Liab_primaryitemBankAbove1yearUpto5yearsRemainder | 0 |
| 244 | IsNetincomeIncomesharingRemainder | 0 |
| 245 | BsAssFixassTanLandbuildingsRemainder | 0 |
| 246 | BsAssFixassTanLandbuildingsAdvpaymRemainder | 0 |
| 247 | BsAssFixassTanLandbuildingsBuildingsRemainder | 0 |
| 248 | BsAssFixassTanLandbuildingsBuildingsonownlandRemainder | 0 |
| 249 | IncomeuseRemainder | 0 |
| 250 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder | 0 |
| 251 | BsEqliab_Remainder | 0 |
| 252 | BsEqliabOtherspecresOtherAdjustmentitemRemainder | 0 |
| 253 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder | 0 |
| 254 | Guv_ertrergebnisabfuehrungRemainder | 0 |
| 255 | Liab_primaryitemBankRemainder | 0 |
| 256 | BsAssFixassFinParticipassocRemainder | 0 |
| 257 | Liab_primaryitemRemainder | 0 |
| 258 | Liab_primaryitemBankAbove1yearRemainder | 0 |
| 259 | Liab_primaryitemBankAbove1yearAbove5yearsRemainder | 0 |
| 260 | Liab_primaryitemTotalRemainder | 0 |
| 261 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder | 0 |
| 262 | Dim_parentdrs22kAccgroupstatementReservesRemainder | 0 |
| 263 | BsAssFixassTanAdvpaymRemainder | 0 |
| 264 | BsAssFixassFinAdvpaymsharesinaffilRemainder | 0 |
| 265 | BsEqliabLiabAssocRemainder | 0 |
| 266 | Dim_parentdrs22kAccgroupstatementReservesCapresRemainder | 0 |
| 267 | BsEqliabLiabAdvpaymRemainder | 27.790.315 |
| 268 | BsEqliabLiabAdvpaymContractprogressRemainder | 0 |
| 269 | BsEqliabLiabShareholdersUnlimitedpartnerRemainder | 0 |
| 270 | IsNetincomeConsolidationdifferenceRemainder | 0 |
| 271 | BsEqliabAccrualsTaxGewstRemainder | 0 |
| 272 | BsEqliabLiab_Remainder | 0 |
| 273 | IsNetincomeRegularOperatingtcRemainder | 0 |
| 274 | IsNetincomeRegularRemainder | 0 |
| 275 | IsNetincomeRegularOperatingcogsRemainder | 0 |
| 276 | IsNetincomeRegularOperatingcogsAdmincostRemainder | 0 |
| 277 | IsNetincomeRegularOperatingcogsGrossopprofitRemainder | 0 |
| 278 | IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder | 0 |
| 279 | IsNetincomeRegularOperatingcogsSalescostRemainder | 0 |
| 280 | IsNetincomeRegularOperatingtcGrosstradinglossRemainder | 0 |
| 281 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder | 0 |
| 282 | IsNetincomeRegularOperatingtcGrosstradingprofitRemainder | -84.188.597 |
| 283 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder | 87.483.204 |
| 284 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder | 0 |
| 285 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder | 0 |
| 286 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder | 0 |
| 287 | IsNetincomeRegularOperatingtcOthercostRemainder | 10.389.181 |
| 288 | IsNetincomeRegularOperatingtcStaffRemainder | 0 |
| 289 | IsNetincomeRegularOperatingtcStaffSalariesRemainder | 0 |
| 290 | BsEqliabOtherspecresRemainder | 0 |
| 291 | BsEqliabOtherspecresOtherRemainder | 0 |
| 292 | BsEqliabOtherspecresOwnsharesRemainder | 0 |
| 293 | BsEqliabOtherspecresPaymforcapitalincreaseRemainder | 0 |
| 294 | BsEqliabOtherspecresSubsidiesRemainder | 0 |
| 295 | IsNetincomeEbitRemainder | 0 |
| 296 | Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder | 0 |
| 297 | BsAssFixassTanBuildingsthirdpartylandRemainder | 0 |
| 298 | BsAssFixassFinSharesinaffilCorporationsRemainder | 0 |
| 299 | Dim_parentdrs22kRemainder | 0 |
| 300 | Dim_parentdrs22kAccgroupstatementRemainder | 0 |
| 301 | BsEqliabDeftaxRemainder | 0 |
| 302 | IsNetincomeTaxDeferredRemainder | 0 |
| 303 | BsAssFixassFinSecuritiesRemainder | 0 |
| 304 | BsAssFixassTanLandwithresidentialbuildingswuvRemainder | 611.631.551 |
| 305 | BsAssRemainder | 0 |
| 306 | BsAssSurplusfromoffsettingRemainder | 0 |
| 307 | BsAssFixassRemainder | 0,0100 |
| 308 | BsAssFixassFinLoansRemainder | 0 |
| 309 | BsAssFixassFinRemainder | 0,0200 |
| 310 | BsAssFixassFinAdvpaymRemainder | 0 |
| 311 | BsAssFixassFinLoanstoparticipRemainder | 0 |
| 312 | BsAssFixassFinLoanstoshareholdRemainder | 0 |
| 313 | BsAssFixassFinOtherfinassRemainder | 0 |
| 314 | BsAssFixassFinOtherfinassCoopsharesRemainder | 0 |
| 315 | BsAssFixassFinParticipRemainder | 17.405 |
| 316 | BsAssFixassTanRemainder | -15.666.479 |
| 317 | BsAssFixassTanConstrprepcostsRemainder | 3.402.117 |
| 318 | BsAssFixassTanInconstradvpaymRemainder | 3.606.984 |
| 319 | BsAssFixassTanLandwithbusinessbuildingsRemainder | 6.810.325 |
| 320 | BsAssFixassTanLandwithoutbuildingswuvRemainder | 15.640.242 |
| 321 | BsAssFixassTanOtherRemainder | 26.245 |
| 322 | BsAssOtherRemainder | 0 |
| 323 | BsAssPrepaidexpRemainder | 0 |
| 324 | IsNetincomePriortoincomesharingRemainder | 0 |
| 325 | IsNetincomeTaxRemainder | 1.649.071 |
| 326 | IsNetincomeTaxDeferredAdditionRemainder | 0 |
| 327 | BsEqliabLiabTradeRemainder | 1.602.399 |
| 328 | BsEqliabLiabTradeCareRemainder | 0 |
| 329 | BsEqliabLiabLeaseRemainder | 13.026.152 |
| 330 | BsEqliabLiabNotesRemainder | 0 |
| 331 | BsEqliabLiabParticipRemainder | 0 |
| 332 | BsEqliabRemainder | 0 |
| 333 | BsEqliabAccrualsRemainder | 0 |
| 334 | BsEqliabAccrualsConstructionRemainder | 0 |
| 335 | BsEqliabAccrualsMaintenanceRemainder | 0 |
| 336 | BsEqliabDefincomeRemainder | 1.504.931 |
| 337 | BsEqliabLiabAssoccompRemainder | 35.969.350 |
| 338 | BsEqliabLiabLeasingcompaniesRemainder | 0 |
| 339 | BsEqliabLiabPayersRemainder | 0 |
| 340 | BsEqliabLiabSilentpartRemainder | 0 |
| 341 | BsEqliabLiabUpto1yearRemainder | 0 |
| 342 | IsNetincomeOthertaxesEarningsRemainder | 0 |
| 343 | IsRemainder | 0 |
| 344 | IsNetincomeIncomesharingGainRemainder | 0 |
| 345 | IsNetincomeOthertaxesRemainder | 40.809 |
| 346 | IsNetincomeProfitparticipationequitynatureRemainder | 0 |
| 347 | BsContingliabGuaranteesRemainder | 0 |
| 348 | IncomeuseGainlossRemainder | 0 |
| 349 | Ausserordentliches_ergebnisRemainder | 0 |
| 350 | BsRemainder | -920.328.752 |
| 351 | Sonstige_kapitalkontenRemainder | 0 |
| yvar | yval | |
|---|---|---|
| 0 | FinishedGoodsAndMerchandiseMerchandise | 0 |
| 1 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets | 0 |
| 2 | FinishedGoodsAndMerchandiseFinishedGoods | 0 |
| 3 | Treuhandverbindlichkeiten | 10.900.995 |
| 4 | OtherTangibleFixedAssetsMiscellaneousOther | 0 |
| 5 | CapitalReservesInAccordanceWithSection2722No4OfTheHgb | 0 |
| 6 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets | 0 |
| 7 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets | 0 |
| 8 | CostOfMiscellaneousOtherMaterialsTc | 0 |
| 9 | Ausserordentliche_ertraege | 0 |
| 10 | InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting | 0 |
| 11 | InterestAndSimilarExpenses | 7.548.636 |
| 12 | IsNetincomeRegularFinNetinterestExpensesforsubordinateloans | 0 |
| 13 | IsNetincomeRegularFinNetinterestExpensesrefugeehostel | 0 |
| 14 | OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies | 0 |
| 15 | OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting | 0 |
| 16 | OtherInterestAndSimilarIncome | 38.770 |
| 17 | NetInterestIncome | 7.587.406 |
| 18 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets | 0 |
| 19 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets | 0 |
| 20 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries | 0 |
| 21 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer | 0 |
| 22 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity | 0 |
| 23 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent | 10.172.555 |
| 24 | IncomeFromOtherSecuritiesAndLongTermLoans | 0 |
| 25 | IsNetincomeRegularFinNetparticipationEarningsAssoc | 0 |
| 26 | IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies | 0 |
| 27 | IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies | 0 |
| 28 | IncomeFromLongTermEquityInvestments | 36.775 |
| 29 | IsNetincomeRegularFinNetparticipationExpensesassoc | 0 |
| 30 | IsNetincomeRegularFinNetparticipationLossAssoc | 0 |
| 31 | ExpensesForLossAbsorptionParent | -1.770.399 |
| 32 | IsNetincomeRegularFinNetparticipationLosses | 0 |
| 33 | NetInvestmentIncome | 8.438.932 |
| 34 | FinancialResult | 16.026.338 |
| 35 | TradePayablesOtherPayables | 0 |
| 36 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement | -43.692.100 |
| 37 | IntangibleFixedAssetsPrepayments | 0 |
| 38 | BsAssFixassIntanAssets | 0 |
| 39 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions | 0 |
| 40 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets | 0 |
| 41 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets | 0 |
| 42 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware | 0 |
| 43 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights | 0 |
| 44 | BsAssFixassIntanConcessionbrandsWebsites | 0 |
| 45 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets | 0 |
| 46 | ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge | 0 |
| 47 | Goodwill | 0 |
| 48 | IntangibleFixedAssetsOtherIntangibleFixedAssets | 0 |
| 49 | BsAssFixassIntanSelfmadeFinishedSoftware | 0 |
| 50 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted | 0 |
| 51 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValues | 0 |
| 52 | IntangibleFixedAssets | 0 |
| 53 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions | 0 |
| 54 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement | 0 |
| 55 | BsEqliabEquityRevenueresSpecial17_4 | 0 |
| 56 | BsEqliabEquityRevenueresSpecial27_2 | 0 |
| 57 | RevenueReservesSpecialReserve | 0 |
| 58 | Ausserordentliche_aufwendungen | 0 |
| 59 | LoansToAffiliatedCompanies | 0 |
| 60 | InventoriesOtherInventories | 7.436 |
| 61 | CashInHandCentralBankBalancesBankBalancesAndCheques | 11.047.339 |
| 62 | InventoriesPrepayments | 0 |
| 63 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount | 0 |
| 64 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet | 0 |
| 65 | FinishedGoodsAndMerchandiseUnbilledServicesRendered | 0 |
| 66 | FinishedGoodsAndMerchandise | 0 |
| 67 | InventoriesGrossBeforeDeductionOfPrepayments | 0 |
| 68 | BsAssCurrassInventoryInprogress_ | 0 |
| 69 | WorkInProgressContractedConstructionInProgress | 0 |
| 70 | WorkInProgressUnfinishedGoods | 0 |
| 71 | WorkInProgressOrdersInProgress | 0 |
| 72 | BsAssCurrassInventoryInprogressOwnpropertyconstruction | 0 |
| 73 | WorkInProgressServicesInProgress | 27.966.805 |
| 74 | WorkInProgress | 27.966.805 |
| 75 | Inventories | 27.974.241 |
| 76 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts | 0 |
| 77 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction | 0 |
| 78 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings | 0 |
| 79 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings | 0 |
| 80 | CurrentAssetsLandAndOtherInventoriesDeemedForSale | 0 |
| 81 | ReceivablesFromAffiliatedCompanies | 10.226.303 |
| 82 | BsAssCurrassReceivAssoc | 0 |
| 83 | ReceivablesAndOtherAssetsEceivablesFromCare | 0 |
| 84 | BsAssCurrassReceivCase | 0 |
| 85 | ReceivablesAndOtherAssetsReceivablesFromRentAndLease | 619.525 |
| 86 | ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums | 0 |
| 87 | ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital | 0 |
| 88 | ReceivablesAndOtherAssetsUnpaidSupplementaryCalls | 0 |
| 89 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls | 0 |
| 90 | ReceivablesAndOtherAssetsOtherAssets | 2.702.825 |
| 91 | ReceivablesFromOtherLongTermInvesteesAndInvestors | 27.076 |
| 92 | ReceivablesAndOtherAssetsReceivablesFromPropertySales | 0 |
| 93 | BsAssCurrassReceivRetention | 0 |
| 94 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions | 0 |
| 95 | BsAssCurrassReceivRightofreleasefromtrustliabilities | 0 |
| 96 | BsAssCurrassReceivSales | 0 |
| 97 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners | 0 |
| 98 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners | 0 |
| 99 | ReceivablesAndOtherAssetsReceivablesFromShareholders | 0 |
| 100 | BsAssCurrassReceivTrade_ | 0 |
| 101 | TradeReceivablesOtherReceivables | 0 |
| 102 | TradeReceivables | 133.440 |
| 103 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital | 0 |
| 104 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners | 0 |
| 105 | ReceivablesAndOtherAssets | 13.709.169 |
| 106 | SharesInAffiliatedCompaniesCurrentAssets | 0 |
| 107 | SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets | 0 |
| 108 | Securities | 0 |
| 109 | CurrentAssets | 52.730.750 |
| 110 | Treuhandvermoegen | 10.900.995 |
| 111 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners | 0 |
| 112 | IsNetincomeRegularOperatingtcDepramort_ | 0 |
| 113 | WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation | 0 |
| 114 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns | 0 |
| 115 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns | 0 |
| 116 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions | 0 |
| 117 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc | 0 |
| 118 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel | 0 |
| 119 | DepreciationAmortisationAndWriteDownsTc | 17.176.903 |
| 120 | OtherSpecialReservesContributionsBySilentPartners | 0 |
| 121 | IsNetincomeIncomesharingMinorityint | 0 |
| 122 | OtherLoans | 0 |
| 123 | IsNetincomeRegularOperatingtcGrosstradingloss_ | 0 |
| 124 | BsEqliabEquityRevenueres_ | 0 |
| 125 | RevenueReservesAppropriatedReserveCharityAppropriated | 0 |
| 126 | LegalReserve | 0 |
| 127 | OtherRevenueReserves | 63.491.972 |
| 128 | RevenueReservesOtherReservesWithRestrictionOnDistribution | 0 |
| 129 | ReservesProvidedForByTheArticlesOfAssociation | 0 |
| 130 | RevenueReservesUnappropriatedReserve | 0 |
| 131 | ProfitReservesRevenueReserves | 63.491.972 |
| 132 | ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption | 0 |
| 133 | BsEqliabRetention | 0 |
| 134 | OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm | 0 |
| 135 | Bonds | 0 |
| 136 | TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery | 0 |
| 137 | TechnicalEquipmentAndMachinery | 0 |
| 138 | Verbindlichkeiten | 0 |
| 139 | NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear | 0 |
| 140 | CapitalReservesOfWhichOtherAdditionalCapitalContributions | 0 |
| 141 | BsEqliabEquityCapresPartner | 0 |
| 142 | CapitalReservesEquityCapRes | 324.144.844 |
| 143 | EquityReservesPartnerships | 0 |
| 144 | OtherLiabilitiesOfWhichFromCapitalLeaseContracts | 0 |
| 145 | OtherLiabilitiesOtherLiabilitiesToProjectConsortiums | 0 |
| 146 | BsEqliabLiabOtherThereofsocsec | 0 |
| 147 | BsEqliabLiabOtherThereoftax | 0 |
| 148 | OtherLiabilities | 4.376.259 |
| 149 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits | 0 |
| 150 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ | 0 |
| 151 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare | 0 |
| 152 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing | 0 |
| 153 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement | 96.786.750 |
| 154 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel | 0 |
| 155 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales | 0 |
| 156 | SalesTc | 96.786.750 |
| 157 | OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves | 0 |
| 158 | OtherOperatingIncomeTc | 3.294.607 |
| 159 | Mezzaninekapital | 0 |
| 160 | LiabilitiesToBanksOfWhichDueAfterMoreThan1Year | 0 |
| 161 | AverageNumberOfEmployees | 0 |
| 162 | Notes | 0 |
| 163 | BsEqliabEquity_ | 0 |
| 164 | EquityForeignCurrencyTranslationDifference | 0 |
| 165 | EquityEquityEquivalentPartnerLoans | 0 |
| 166 | EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations | 29.370.120 |
| 167 | BsEqliabEquityNoncontrollingshares | 0 |
| 168 | EquityEquityEquivalentProfitParticipationLoans | 0 |
| 169 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves | 0 |
| 170 | BsEqliabEquityProfitlossNoncontrollingshares | 0 |
| 171 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves | 0 |
| 172 | BsEqliabEquityProfitlossUse | 0 |
| 173 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet | 0 |
| 174 | EquityRetainedProfitsAccumulatedLossesBroughtForward | 0 |
| 175 | EquityEquityEquivalentContributionsBySilentPartners | 0 |
| 176 | BsEqliabEquitySubordinateloans | 0 |
| 177 | SubscribedCapitalCapitalAccountCapitalSharesCalledCapital | 0 |
| 178 | SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners | 0 |
| 179 | SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners | 0 |
| 180 | SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners | 0 |
| 181 | SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet | 0 |
| 182 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner | 0 |
| 183 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital | 0 |
| 184 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners | 0 |
| 185 | UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet | 0 |
| 186 | SubscribedCapitalCapitalAccountCapitalShares | 7.150.000 |
| 187 | BsEqliabEquitySubscribedwithownshares | 7.150.000 |
| 188 | BsEqliabEquitySubscribedwithoutownshares | 7.150.000 |
| 189 | Equity | 424.156.936 |
| 190 | BsAssFixassFinParticipAdvpaym | 0 |
| 191 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare | 0 |
| 192 | CostOfPurchasedServicesTcOfWhichForRealEstateForSale | 0 |
| 193 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing | 0 |
| 194 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther | 0 |
| 195 | CostOfPurchasedServicesTcOfWhichForOtherServices | -49.502 |
| 196 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales | 0 |
| 197 | CostOfPurchasedServicesTc | -43.741.602 |
| 198 | BsEqliabDifferencefromoffsetting | 0 |
| 199 | OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment | 26.245 |
| 200 | OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment | 0 |
| 201 | OtherEquipmentOperatingAndOfficeEquipment | 26.245 |
| 202 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand | 15.640.242 |
| 203 | BsAssFixassFinParticipAssoc | 0 |
| 204 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ | 0 |
| 205 | EarningsAfterTaxes | 29.329.310 |
| 206 | LiabilitiesToBanksOfWhichDueWithin1Year | 0 |
| 207 | LiabilitiesToBanks | 404.986.119 |
| 208 | BsEqliabLiabPropertysales | 0 |
| 209 | BsEqliabLiabTrustliabilitiesPensions | 0 |
| 210 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc | 0 |
| 211 | TaxProvisionsDeferredTaxLiabilities | 0 |
| 212 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress | 0 |
| 213 | DeferredTaxAssets | 0 |
| 214 | BsAssFixassTanLandwithnonresidentialbuildings | 0 |
| 215 | OfWhichDueAfterMoreThan5Years | 0 |
| 216 | OfWhichDueBetween1And5Years | 0 |
| 217 | DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year | 0 |
| 218 | Accounting_error | 0 |
| 219 | BsAssFixassTanLandbuildingsAdvpaym | 0 |
| 220 | BsAssFixassTanLandbuildingsBuildings | 0 |
| 221 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights | 0 |
| 222 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand | 15.640.242 |
| 223 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation | 0 |
| 224 | BsEqliabOtherspecresOtherAdjustmentitem | 0 |
| 225 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent | 0 |
| 226 | Liab_primaryitemBankAbove1yearAbove5years | 0 |
| 227 | Liab_primaryitemBankAbove1yearUpto5years | 0 |
| 228 | Liab_primaryitemBankAbove1year | 0 |
| 229 | Liab_primaryitemBank | 0 |
| 230 | TotalLiab_primaryItemTotal | 0 |
| 231 | LifeOfLiabilitiesDimension | 0 |
| 232 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts | 0 |
| 233 | BsAssFixassTanAdvpaym | 0 |
| 234 | BsAssFixassFinAdvpaymsharesinaffil | 0 |
| 235 | PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount | 0 |
| 236 | PaymentsReceivedOnAccountOfOrders | 27.790.315 |
| 237 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners | 0 |
| 238 | LiabilitiesLiabilitiesToShareholders | 0 |
| 239 | IsNetincomeConsolidationdifference | 0 |
| 240 | BsEqliab_ | 0 |
| 241 | TaxProvisionsProvisionForTradeTax | 0 |
| 242 | BsEqliabLiab_ | 0 |
| 243 | BsEqliabLiabAssoc | 0 |
| 244 | GeneralAndAdministrativeExpensesCos | 0 |
| 245 | CostOfSalesCos | 0 |
| 246 | GrossProfitOnSalesCos | 0 |
| 247 | SellingExpensesCos | 0 |
| 248 | OperatingResultCos | 0 |
| 249 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent | 0 |
| 250 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput | 0 |
| 251 | IsNetincomeRegularOperatingtcGrosstradingloss | 0 |
| 252 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise | 0 |
| 253 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies | 0 |
| 254 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc | 0 |
| 255 | CostOfMaterialsTc | 43.741.602 |
| 256 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc | 1.238.683 |
| 257 | OtherOwnWorkCapitalisedTc | 0 |
| 258 | GrossRevenueForThePeriodTc | 98.025.433 |
| 259 | GrossProfitTc | 57.578.438 |
| 260 | OtherOperatingExpensesTc | 10.389.181 |
| 261 | WagesAndSalariesTc | 0 |
| 262 | PersonnelExpensesTc | 0 |
| 263 | OperatingResultTc | 88.439.129 |
| 264 | IsNetincomeRegular | 104.465.467 |
| 265 | OtherSpecialReservesOtherSpecialReserves | 0 |
| 266 | OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares | 0 |
| 267 | OtherSpecialReservesContributionsToImplementACapitalIncrease | 0 |
| 268 | OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums | 0 |
| 269 | OtherSpecialReserves | 0 |
| 270 | IsNetincomeEbit | 0 |
| 271 | Ausgleichsposten_fuer_anteile_anderer_gesellschafter | 0 |
| 272 | SharesInAffiliatedCompaniesSharesInCorporations | 0 |
| 273 | SharesInAffiliatedCompanies | 220.698.821 |
| 274 | CapitalReservesReservesCapRes | 0 |
| 275 | CorporationReserves | 0 |
| 276 | Dim_parentdrs22kAccgroupstatement | 0 |
| 277 | Dim_parentdrs22k | 0 |
| 278 | BsAssFixassFinParticipassoc | 0 |
| 279 | DeferredTaxLiabilities | 0 |
| 280 | LongTermSecurities | 0 |
| 281 | LandAndLandRightsWithResidentialBuildingsWuv | 611.631.551 |
| 282 | ExcessOfPlanAssetsOverPensionLiability | 0 |
| 283 | DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions | 0 |
| 284 | BsAssFixassFinLoans | 0 |
| 285 | BsAssFixassFinAdvpaym | 0 |
| 286 | LoansToOtherLongTermInvesteesAndInvestors | 0 |
| 287 | LoansToShareholders | 0 |
| 288 | OtherLongTermFinancialAssetsSharesInCooperatives | 0 |
| 289 | OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies | 0 |
| 290 | OtherLongTermFinancialAssets | 0 |
| 291 | OtherLongTermEquityInvestments | 17.405 |
| 292 | LongTermFinancialAssets | 220.716.225 |
| 293 | BuildingsOnThirdPartyLand | 0 |
| 294 | ConstructionPreparatoryCosts | 3.402.117 |
| 295 | PrepaymentsAndAssetsUnderConstruction | 3.606.984 |
| 296 | LandAndLandRightsWithBusinessBuildingsAndOtherBuildings | 6.810.325 |
| 297 | LandWithThirdPartyHeritableBuildingRights | 5.764.305 |
| 298 | BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland | 0 |
| 299 | LandAndLandRightsWithoutBuildings | 15.640.242 |
| 300 | OtherTangibleFixedAssets | 26.245 |
| 301 | TangibleFixedAssets | 646.881.777 |
| 302 | FixedAssets | 867.598.002 |
| 303 | OtherAssets | 0 |
| 304 | PrepaidExpenses | 0 |
| 305 | Assets | 920.328.752 |
| 306 | TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes | 0 |
| 307 | TaxesOnIncomeRecognisedDeferredTaxes | 0 |
| 308 | TaxesOnIncome | 1.649.071 |
| 309 | TaxProvisions | 0 |
| 310 | TradePayablesFromCare | 0 |
| 311 | TradePayables | 1.602.399 |
| 312 | BsEqliabLiabLease | 13.026.152 |
| 313 | LiabilitiesOnBillsAcceptedAndDrawn | 0 |
| 314 | Guv_ertrergebnisabfuehrung | 0 |
| 315 | LiabilitiesToOtherLongTermInvesteesAndInvestors | 0 |
| 316 | BsEqliabAccruals_ | 0 |
| 317 | BsEqliabAccrualsConstruction | 0 |
| 318 | ProvisionsProvisionsForBuildingsMaintenance | 0 |
| 319 | OtherProvisions | 6.916.291 |
| 320 | ProvisionsForPensionsAndSimilarObligations | 0 |
| 321 | Provisions | 6.916.291 |
| 322 | DeferredIncome | 1.504.931 |
| 323 | LiabilitiesOfWhichDueAfterMoreThan1Year | 0 |
| 324 | LiabilitiesToAffiliatedCompanies | 35.969.350 |
| 325 | BsEqliabLiabLeasingcompanies | 0 |
| 326 | LiabilitiesOtherMiscellaneousDebtInstruments | 0 |
| 327 | BsEqliabLiabPayers | 0 |
| 328 | LiabilitiesToSilentPartners | 0 |
| 329 | BsEqliabLiabTrustliabilities | 0 |
| 330 | LiabilitiesOfWhichDueWithin1Year | 0 |
| 331 | Liabilities | 487.750.593 |
| 332 | TotalBalanceTotalEquityAndLiabilities | 920.328.752 |
| 333 | IsNetincomeOthertaxesEarnings | 0 |
| 334 | IsNetincomeEbt | 0 |
| 335 | ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements | 0 |
| 336 | ProfitAndLossTransferSubsidiary | 0 |
| 337 | OtherTaxes | 40.809 |
| 338 | IsNetincomePriortoincomesharing | 0 |
| 339 | ExpensesForTheCessionOfProfitParticipationCapital | 0 |
| 340 | IsNetincomeThereoffminorityintloss | 0 |
| 341 | IsNetincomeThereoffminorityintprofit | 0 |
| 342 | NetIncome | 29.333.158 |
| 343 | IncomeStatement | 29.333.158 |
| 344 | ContingentLiabilitiesFromGuarantees | 0 |
| 345 | NetRetainedProfitsNetAccumulatedLossesPL | 0 |
| 346 | AppropriationOfNetProfit | 0 |
| 347 | Sonstige_kapitalkonten | 0 |
| 348 | Verguetung_des_mezzaninekapitals | 0 |
| 349 | ContingentLiabilities | 0 |
| 350 | BalanceSheet | 920.328.752 |
| 351 | Ausserordentliches_ergebnis | 0 |
| 352 | StockholdersEquity | 432.578.159 |
| 353 | BaseVar | 704.039.673 |
| 354 | EconomicCapitalRatiobeforeLimitedLiability | 0,786 |
| 355 | EconomicCapitalRatio | 0,899 |
Edgar->Model Mapping
Feature Distribution
Change over Time
