QA: Wohnbau Mainz Gesellschaft mit Beschränkter Haftung in de_construction/2022

Table of Contents

PDF Report 0000000235_2023_Wohnbau_Mainz_Gesellschaft_mit_Beschraenkter_Haftung.pdf

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warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Wohnungsbau Gesellschaft mit Beschränkter Haftung für den Landkreis Augsburg', 'shared_tokens': {'gesellschaft', 'mit', 'beschränkter', 'haftung'}}, {'other_company': 'Gewog Wohnungsbau und Wohnungsfürsorgegesellschaft der Stadt Bayreuth mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Kreis Wohnungsbaugesellschaft Helmstedt mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Neuland Wohnungsgesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnungsbaugesellschaft mit Beschränkter Haftung Salzgitter', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Howoge Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'gesellschaft', 'mit', 'beschränkter', 'haftung'}}, {'other_company': 'WBM Wohnungsbaugesellschaft Berlin Mitte mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnungsbaugesellschaft Lichtenberg mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft Waldenburg mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnungsbaugesellschaft Bergstadt Schneeberg mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnbau Dinslaken Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'gesellschaft', 'beschränkter', 'mit', 'wohnbau'}}, {'other_company': 'Hofheimer Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Arslan Bau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'gesellschaft', 'mit', 'beschränkter', 'haftung'}}, {'other_company': 'Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB', 'shared_tokens': {'gesellschaft', 'mit', 'beschränkter', 'haftung'}}, {'other_company': 'Städtische Wohnbaugesellschaft Kehl mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Bad Nauheimer Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnungsbaugesellschaft der Stadt Langenzenn Gesellschaft mit Beschränkter Haftung GmbH', 'shared_tokens': {'gesellschaft', 'mit', 'beschränkter', 'haftung'}}, {'other_company': 'Wohnbau Gießen Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'gesellschaft', 'beschränkter', 'mit', 'wohnbau'}}, {'other_company': 'Wohnungsbaugesellschaft der Stadt Arnstadt mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Gemeinnützige Wohnungsbaugesellschaft der Stadt Kassel mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Sozialbau Kempten Wohnungs und Städtebaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Lüneburger Wohnungsbau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'gesellschaft', 'mit', 'beschränkter', 'haftung'}}]}

Graph

Absolute values for 0000000235, Wohnbau Mainz Gesellschaft mit Beschränkter Haftung

  xvar xval
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2 BsAssFixassIntanRemainder 0
3 BsAssFixassIntanAssetsRemainder 0
4 BsAssFixassIntanConcessionbrandsRemainder 44.569
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22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 0,0400
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 588.810
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0
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28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 4.977.600
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 4.080.111
31 IsNetincomeThereoffminorityintprofitRemainder 0
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58 BsEqliabLiab_Remainder 0
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60 BsEqliabLiabAdvpaymRemainder 22.722.402
61 BsEqliabLiabAdvpaymContractprogressRemainder 0
62 BsEqliabLiabAssocRemainder 0
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141 IsNetincomeIncomesharingGainRemainder 0
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143 BsAssCurrassReceivRemainder 0,0200
144 BsEqliabAccruals_Remainder 0
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150 TreuhandverbindlichkeitenRemainder 0
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  yvar yval
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
1 IntangibleFixedAssetsPrepayments 0
2 BsAssFixassIntanAssets 0
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
8 BsAssFixassIntanConcessionbrandsWebsites 0
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 44.569
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
11 Goodwill 0
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
13 BsAssFixassIntanSelfmadeFinishedSoftware 0
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
16 IntangibleFixedAssets 44.569
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 409.874
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 588.810
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 86.163.586
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 4.977.600
27 SalesTc 91.729.996
28 OtherOwnWorkCapitalisedTc 4.080.111
29 GrossRevenueForThePeriodTc 96.219.981
30 IsNetincomeThereoffminorityintprofit 0
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 493.950
37 IncomeFromOtherSecuritiesAndLongTermLoans 39.276
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0
41 IncomeFromLongTermEquityInvestments 0
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0
43 IsNetincomeRegularFinNetparticipationLossAssoc 0
44 ExpensesForLossAbsorptionParent 0
45 IsNetincomeRegularFinNetparticipationLosses 0
46 NetInvestmentIncome 533.226
47 BsAssFixassFinAdvpaymsharesinaffil 0
48 AverageNumberOfEmployees 168
49 BsEqliabLiab_ 0
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
52 PaymentsReceivedOnAccountOfOrders 22.722.402
53 BsEqliabLiabAssoc 0
54 LiabilitiesToAffiliatedCompanies 575.571
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
56 LiabilitiesToBanksOfWhichDueWithin1Year 0
57 LiabilitiesToBanks 527.434.216
58 BsEqliabLiabLease 0
59 BsEqliabLiabLeasingcompanies 0
60 LiabilitiesOnBillsAcceptedAndDrawn 0
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
63 BsEqliabLiabOtherThereofsocsec 0
64 BsEqliabLiabOtherThereoftax 0
65 OtherLiabilities 310.616
66 LiabilitiesOtherMiscellaneousDebtInstruments 0
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0
68 BsEqliabLiabPayers 0
69 BsEqliabLiabPropertysales 0
70 Bonds 0
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
73 LiabilitiesLiabilitiesToShareholders 788.402
74 LiabilitiesToSilentPartners 0
75 TradePayablesFromCare 0
76 TradePayablesOtherPayables 0
77 TradePayables 5.326.738
78 BsEqliabLiabTrustliabilitiesPensions 0
79 BsEqliabLiabTrustliabilities 0
80 LiabilitiesOfWhichDueWithin1Year 0
81 Liabilities 563.570.699
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 846.785
83 EquityEquityEquivalentProfitParticipationLoans 0
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
85 ProvisionsProvisionsForBuildingsMaintenance 0
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies 0
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc 0
91 CostOfMiscellaneousOtherMaterialsTc 0
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 40.864.377
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 1.993.426
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0
97 CostOfPurchasedServicesTcOfWhichForOtherServices 1.545.456
98 CostOfPurchasedServicesTc 44.403.259
99 CostOfMaterialsTc 44.403.259
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0
103 InventoriesPrepayments 55.454
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 0
120 CashInHandCentralBankBalancesBankBalancesAndCheques 37.817.534
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0
123 BsEqliabEquityRevenueresSpecial17_4 0
124 BsEqliabEquityRevenueresSpecial27_2 0
125 RevenueReservesSpecialReserve 0
126 LoansToAffiliatedCompanies 0
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 17.488.126
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
129 Verbindlichkeiten 0
130 GrossProfitTc 140.623.240
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 22.703.085
142 WorkInProgress 22.703.085
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 35.500.000
154 ExcessOfPlanAssetsOverPensionLiability 0
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet 0
157 FinishedGoodsAndMerchandiseFinishedGoods 0
158 FinishedGoodsAndMerchandiseMerchandise 0
159 FinishedGoodsAndMerchandise 0
160 InventoriesGrossBeforeDeductionOfPrepayments 0
161 InventoriesOtherInventories 126.911
162 Inventories 29.880.091
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 6.994.641
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 6.994.641
168 ReceivablesFromAffiliatedCompanies 654.530
169 BsAssCurrassReceivAssoc 0
170 ReceivablesAndOtherAssetsEceivablesFromCare 313
171 BsAssCurrassReceivCase 0
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 604.946
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
177 ReceivablesAndOtherAssetsOtherAssets 5.790.389
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 0
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 780.279
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
190 ReceivablesAndOtherAssets 7.830.457
191 SharesInAffiliatedCompaniesCurrentAssets 0
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
193 Securities 0
194 CurrentAssets 75.528.082
195 DeferredTaxAssets 0
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
197 BsAssFixassFinLoans 0
198 BsAssFixassFinAdvpaym 0
199 LoansToOtherLongTermInvesteesAndInvestors 0
200 LoansToShareholders 584.290
201 OtherLongTermFinancialAssetsSharesInCooperatives 0
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
203 OtherLongTermFinancialAssets 250
204 OtherLoans 2.418
205 BsAssFixassFinParticipAssoc 0
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
207 OtherLongTermEquityInvestments 0
208 BsAssFixassFinParticipassoc 0
209 LongTermSecurities 0
210 SharesInAffiliatedCompaniesSharesInCorporations 0
211 SharesInAffiliatedCompanies 841.309
212 LongTermFinancialAssets 1.428.267
213 BsAssFixassTanAdvpaym 0
214 BuildingsOnThirdPartyLand 221.567
215 ConstructionPreparatoryCosts 15.794.513
216 PrepaymentsAndAssetsUnderConstruction 37.014.184
217 BsAssFixassTanLandbuildingsAdvpaym 0
218 BsAssFixassTanLandbuildingsBuildings 0
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 12.685.787
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 12.685.787
222 LandWithThirdPartyHeritableBuildingRights 466.331
223 BsAssFixassTanLandwithnonresidentialbuildings 0
224 LandAndLandRightsWithResidentialBuildingsWuv 707.217.086
225 LandAndLandRightsWithoutBuildings 12.685.787
226 OtherTangibleFixedAssetsMiscellaneousOther 0
227 OtherTangibleFixedAssets 0
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 493.713
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0
231 OtherEquipmentOperatingAndOfficeEquipment 493.713
232 TangibleFixedAssets 791.381.308
233 FixedAssets 792.854.145
234 OtherAssets 0
235 PrepaidExpenses 22.079
236 Assets 868.404.306
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0
238 DeferredTaxLiabilities 0
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
240 TaxProvisionsDeferredTaxLiabilities 0
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc 13.367.775
246 DeferredIncome 3.970.083
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 35.500.000
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 2.985.343
269 ProvisionsForPensionsAndSimilarObligations 3.598.685
270 TaxProvisionsProvisionForTradeTax 0
271 TaxProvisions 1.622.396
272 Provisions 8.206.424
273 BsEqliabEquity_ 0
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
275 BsEqliabEquityCapresPartner 0
276 CapitalReservesEquityCapRes 94.621.000
277 EquityEquityEquivalentPartnerLoans 0
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 16.169.150
279 BsEqliabEquityNoncontrollingshares 0
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
281 BsEqliabEquityProfitlossNoncontrollingshares 0
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
283 BsEqliabEquityProfitlossUse 0
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 16.419.150
285 EquityReservesPartnerships 0
286 BsEqliabEquityRevenueres_ 0
287 RevenueReservesAppropriatedReserveCharityAppropriated 19.903.862
288 LegalReserve 0
289 OtherRevenueReserves 115.891.573
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
291 ReservesProvidedForByTheArticlesOfAssociation 8.228.096
292 RevenueReservesUnappropriatedReserve 0
293 ProfitReservesRevenueReserves 144.023.531
294 BsEqliabEquitySubordinateloans 0
295 BsEqliabEquitySubscribedwithownshares 35.500.000
296 Equity 290.563.681
297 OtherSpecialReservesContributionsBySilentPartners 0
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0
299 BsEqliabOtherspecresOtherAdjustmentitem 0
300 OtherSpecialReservesOtherSpecialReserves 0
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 2.093.419
304 OtherSpecialReserves 2.093.419
305 BsEqliabRetention 0
306 TotalBalanceTotalEquityAndLiabilities 868.404.306
307 BalanceSheet 868.404.306
308 OtherOperatingExpensesTc 3.517.220
309 IsNetincomePriortoincomesharing 0
310 TaxesOnIncomeRecognisedDeferredTaxes 0
311 Ausserordentliches_ergebnis 0
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
313 InterestAndSimilarExpenses 9.965.551
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
316 OtherInterestAndSimilarIncome 45.832
317 NetInterestIncome 10.011.383
318 FinancialResult 10.544.610
319 GeneralAndAdministrativeExpensesCos 0
320 OperatingResultCos 0
321 IsNetincomeRegularOperatingtcDepramort_ 0
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
323 DepreciationAmortisationAndWriteDownsTc 13.367.775
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0
325 IsNetincomeRegularOperatingtcGrosstradingloss 0
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
329 OtherOperatingIncomeTc 4.534.849
330 WagesAndSalariesTc 10.221.057
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc 2.802.782
332 PersonnelExpensesTc 13.023.839
333 OperatingResultTc 175.066.923
334 IsNetincomeRegular 185.611.532
335 IsNetincomeBeforeothertaxes 0
336 EarningsAfterTaxes 17.970.950
337 IsNetincomeEbit 0
338 IsNetincomeEbt 0
339 IsNetincomeOthertaxesEarnings 0
340 OtherTaxes 1.801.800
341 TaxesOnIncome 957.593
342 IsNetincomeThereoffminorityintloss 0
343 NetIncome 14.296.872
344 Ausserordentliche_aufwendungen 0
345 AppropriationOfNetProfit 0
346 Mezzaninekapital 0
347 Accounting_error 0
348 Treuhandverbindlichkeiten 0
349 Treuhandvermoegen 0
350 IncomeStatement 14.296.872
351 LifeOfLiabilitiesDimension 0
352 Notes 168
353 Ausserordentliche_ertraege 0
354 StockholdersEquity 304.833.607
355 BaseVar 715.987.503
356 EconomicCapitalRatiobeforeLimitedLiability 0,529
357 EconomicCapitalRatio 0,726

Edgar->Model Mapping

Feature Distribution

Change over Time