QA: Wohnbau Mainz Gesellschaft mit Beschränkter Haftung in de_construction/2024

Table of Contents

PDF Report 0000000235_2025_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': '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': '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': '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': '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
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0
1 BsAssFixassIntanAdvpaymRemainder 0
2 BsAssFixassIntanRemainder 0
3 BsAssFixassIntanAssetsRemainder 0
4 BsAssFixassIntanConcessionbrandsRemainder 22.439
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0
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 1.362.537
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 0,0300
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 746.916
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 97.366.201
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 691.000
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 5.228.839
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 91,0
40 IsNetincomeRegularFinNetparticipationEarningsRemainder 0
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0
45 IsNetincomeRegularFinNetparticipationLossRemainder 0
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0
48 BsAssFixassTanMachineryRemainder 0
49 BsAssFixassTanMachineryMachineryRemainder 0
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0
52 BsEqliabEquityRevenueresRemainder 0,0100
53 NtEmployeesaverageperiodRemainder 179
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0
55 IsNetincomeIncomesharingLossRemainder 0
56 IsNetincomeOthertaxesEarningsRemainder 0
57 BsEqliabLiabRemainder 5.955.841
58 BsEqliabLiab_Remainder 0
59 BsEqliabLiabAbove1yearRemainder 0
60 BsEqliabLiabAdvpaymRemainder 32.205.582
61 BsEqliabLiabAdvpaymContractprogressRemainder 0
62 BsEqliabLiabAssocRemainder 0
63 BsEqliabLiabAssoccompRemainder 591.577
64 BsEqliabLiabBankRemainder 549.292.920
65 BsEqliabLiabBankAbove1yearRemainder 0
66 BsEqliabLiabBankUpto1yearRemainder 0
67 BsEqliabLiabLeaseRemainder 0
68 BsEqliabLiabLeasingcompaniesRemainder 0
69 BsEqliabLiabNotesRemainder 0
70 BsEqliabLiabOtherRemainder 270.409
71 BsEqliabLiabOtherCapitalleaseRemainder 0
72 BsEqliabLiabOtherJointventRemainder 0
73 BsEqliabLiabOtherThereofsocsecRemainder 0
74 BsEqliabLiabOtherThereoftaxRemainder 0
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0
76 BsEqliabLiabParticipRemainder 0
77 BsEqliabLiabPayersRemainder 0
78 BsEqliabLiabPropertysalesRemainder 0
79 BsEqliabLiabSecuritiesRemainder 0
80 BsEqliabLiabShareholdersRemainder 459.265
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0
83 BsEqliabLiabSilentpartRemainder 0
84 BsEqliabLiabTradeRemainder 8.396.477
85 BsEqliabLiabTradeCareRemainder 0
86 BsEqliabLiabTradeGenotherRemainder 0
87 BsEqliabLiabTrustliabilitiesRemainder 0
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0
89 BsEqliabLiabUpto1yearRemainder 0
90 BsEqliabOtherspecresOtherRemainder 0
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 1.083.481
92 BsEqliabEquityProfsharingRemainder 0
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0
96 BsEqliabDifferencefromoffsettingRemainder 0
97 BsEqliabAccrualsMaintenanceRemainder 0
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder 0,0200
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder 0
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 51.022.993
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder 0
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 600.938
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 887.920
112 BsAssFixassTanBuildingsthirdpartylandRemainder 156.459
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0
114 BsAssCurrassReceivShareholdersRemainder 0
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0
118 BsAssFixassFinParticipAdvpaymRemainder 0
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0
120 BsAssCurrassRemainder -6.533.885
121 BsAssCurrassInventoryInprogress_Remainder 0
122 BsEqliab_Remainder 0
123 BsAssCurrassInventoryAdvpaympaidRemainder 27.704
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 16.779.071
139 IsNetincomeIncomesharingMinorityintRemainder 0
140 IsNetincomeIncomesharingRemainder 0
141 IsNetincomeIncomesharingGainRemainder 0
142 BsAssCurrassCashequivRemainder 47.168.849
143 BsAssCurrassReceivRemainder 0,0200
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 8.807.743
152 BsAssFixassFinLoanstoaffilRemainder 0
153 BsContingliabRemainder 0
154 BsEqliabEquity_Remainder 0
155 VerbindlichkeitenRemainder 0
156 BsAssFixassTanOtherequipmOfficeRemainder 808.232
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder 0
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 28.459.732
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0
169 BsEqliabEquitySubscribedRemainder 35.500.000
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 0
180 BsAssRemainder 0
181 BsAssSurplusfromoffsettingRemainder 0
182 BsAssCurrassInventoryRemainder 6.533.885
183 BsAssCurrassInventoryAdvpaymreceivedRemainder 0
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder 0
185 BsAssCurrassInventoryFinishedandmerchRemainder 0
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0
188 BsAssCurrassInventoryGrossRemainder 0
189 BsAssCurrassInventoryOtherRemainder 139.001
190 BsAssCurrassLandforsaleRemainder 0
191 BsAssCurrassLandforsaleConstrprepcostsRemainder 0
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 6.533.885
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0
195 BsAssCurrassReceivAffilRemainder 1.437
196 BsAssCurrassReceivAssocRemainder 0
197 BsAssCurrassReceivCareRemainder 0
198 BsAssCurrassReceivCaseRemainder 0
199 BsAssCurrassReceivLeaseRemainder 1.074.682
200 BsAssCurrassReceivOtherRemainder 7.887.041
201 BsAssCurrassReceivOtherJointworkRemainder 0
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0
204 BsAssCurrassReceivParticipRemainder 0
205 BsAssCurrassReceivPropertysalesRemainder 0
206 BsAssCurrassReceivRetentionRemainder 0
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0
210 BsAssCurrassReceivSalesRemainder 0
211 BsAssCurrassReceivTradeRemainder 231.095
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 0,0200
221 BsAssFixassFinLoansRemainder 0
222 BsAssFixassFinRemainder 0
223 BsAssFixassFinAdvpaymRemainder 0
224 BsAssFixassFinLoanstoparticipRemainder 0
225 BsAssFixassFinLoanstoshareholdRemainder 0
226 BsAssFixassFinOtherfinassRemainder 250
227 BsAssFixassFinOtherfinassCoopsharesRemainder 0
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0
229 BsAssFixassFinOtherloansRemainder 1.251
230 BsAssFixassFinParticipRemainder 0
231 BsAssFixassFinParticipAssocRemainder 0
232 BsAssFixassFinParticipOtherRemainder 0
233 BsAssFixassFinParticipassocRemainder 0
234 BsAssFixassFinSecuritiesRemainder 0
235 BsAssFixassFinSharesinaffilRemainder 2.028.809
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0
237 BsAssFixassTanRemainder -20.214.948
238 BsAssFixassTanAdvpaymRemainder 10.354
239 BsAssFixassTanConstrprepcostsRemainder 3.637.291
240 BsAssFixassTanInconstradvpaymRemainder 34.118.942
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 20.214.949
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 466.331
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 751.427.337
246 BsAssFixassTanLandwithoutbuildingswuvRemainder 20.214.949
247 BsAssFixassTanOtherRemainder 0
248 BsAssFixassTanOtherMiscRemainder 0
249 BsAssFixassTanOtherequipmRemainder 0
250 BsAssFixassTanOtherequipmFactoryRemainder 0
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0
252 BsAssOtherRemainder 0
253 BsAssPrepaidexpRemainder 74.226
254 BsEqliabEquityRetainedearningsRemainder 0
255 BsEqliabDeftaxRemainder 0
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
257 BsEqliabAccrualsTaxDeftaxRemainder 0
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder 0
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0
262 BsEqliabDefincomeRemainder 5.294.359
263 Sonstige_kapitalkontenRemainder 0
264 IsNetincomeRegularFinNetinterestIncomeRemainder 1.345.559
265 BsEqliabEquitySubscribedwithownsharesRemainder 35.500.000
266 IsNetincomeEbitRemainder 0
267 BsEqliabEquityRevenueresStatutoryRemainder 8.228.096
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 35.500.000
279 BsEqliabOtherspecresRemainder 0
280 IsNetincomeRegularOperatingcogsAdmincostRemainder 0
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 6.145.719
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder 0
284 IsNetincomeConsolidationdifferenceRemainder 0
285 IsNetincomeRegularOperatingcogsSalescostRemainder 0
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
287 IsNetincomeRegularFinRemainder 0
288 IsNetincomeEbtRemainder 0
289 BsRemainder -921.269.369
290 BsContingliabGuaranteesRemainder 0
291 BsEqliabRemainder 0
292 BsEqliabAccrualsRemainder 0,0100
293 BsEqliabAccrualsConstructionRemainder 0
294 BsEqliabAccrualsOtherRemainder 3.398.451
295 BsEqliabAccrualsPensionsRemainder 4.139.190
296 BsEqliabAccrualsTaxRemainder 641.412
297 BsEqliabAccrualsTaxGewstRemainder 0
298 BsEqliabEquityRemainder -83.584.389
299 BsEqliabEquityCapresRemainder 94.621.000
300 BsEqliabEquityCapresOtherRemainder 0
301 BsEqliabEquityCapresPartnerRemainder 0
302 BsEqliabEquityDuetopartnersRemainder 0
303 BsEqliabEquityNetincomeRemainder 12.584.389
304 BsEqliabEquityNoncontrollingsharesRemainder 0
305 BsEqliabEquityProfitlossRemainder 12.834.389
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0
307 BsEqliabEquityProfitlossReleasereservesRemainder 0
308 BsEqliabEquityReservespartnershipRemainder 0
309 BsEqliabEquityRevenueres_Remainder 0
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 19.403.862
311 BsEqliabEquityRevenueresOtherRemainder 131.228.796
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0
313 BsEqliabEquitySubordinateloansRemainder 0
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0
316 BsEqliabOtherspecresOwnsharesRemainder 0
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0
318 BsEqliabRetentionRemainder 0
319 IsNetincomeRegularOperatingtcOthercostRemainder 4.943.444
320 IsNetincomeBeforeothertaxesRemainder 0
321 IsNetincomeRegularOperatingtcStaffSocialRemainder 2.361.358
322 IsNetincomePriortoincomesharingRemainder 0
323 IsNetincomeTaxDeferredRemainder 0
324 Ausserordentliches_ergebnisRemainder 0
325 IsNetincomeRegularRemainder 0
326 IsNetincomeRegularFinNetinterestRemainder 0
327 IsNetincomeRegularFinNetinterestExpensesRemainder 11.142.160
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0
330 IsNetincomeRegularOperatingcogsRemainder 0
331 IsNetincomeRegularOperatingtcRemainder 0
332 IsNetincomeRegularOperatingtcDepramortRemainder 15.510.370
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 -0,0200
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder 11.728.844
342 IsNetincomeRemainder -217.115.044
343 MezzaninekapitalRemainder 0
344 IsNetincomeThereoffminorityintlossRemainder 0
345 IncomeuseRemainder 0
346 IsNetincomeEatRemainder 14.475.282
347 IsNetincomeOthertaxesRemainder 1.890.893
348 IsNetincomeTaxRemainder 147.481
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 0
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
8 BsAssFixassIntanConcessionbrandsWebsites 0
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 22.439
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
11 Goodwill 0
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
13 BsAssFixassIntanSelfmadeFinishedSoftware 0
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
16 IntangibleFixedAssets 22.439
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 1.362.537
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 746.916
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 97.366.201
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 691.000
27 SalesTc 98.804.117
28 OtherOwnWorkCapitalisedTc 5.228.839
29 GrossRevenueForThePeriodTc 105.395.493
30 IsNetincomeThereoffminorityintprofit 0
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
37 IncomeFromOtherSecuritiesAndLongTermLoans 91,0
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 91,0
47 BsAssFixassFinAdvpaymsharesinaffil 0
48 AverageNumberOfEmployees 179
49 BsEqliabLiab_ 0
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
52 PaymentsReceivedOnAccountOfOrders 32.205.582
53 BsEqliabLiabAssoc 0
54 LiabilitiesToAffiliatedCompanies 591.577
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
56 LiabilitiesToBanksOfWhichDueWithin1Year 0
57 LiabilitiesToBanks 549.292.920
58 BsEqliabLiabLease 0
59 BsEqliabLiabLeasingcompanies 0
60 LiabilitiesOnBillsAcceptedAndDrawn 0
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
63 BsEqliabLiabOtherThereofsocsec 0
64 BsEqliabLiabOtherThereoftax 0
65 OtherLiabilities 270.409
66 LiabilitiesOtherMiscellaneousDebtInstruments 0
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0
68 BsEqliabLiabPayers 0
69 BsEqliabLiabPropertysales 0
70 Bonds 0
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
73 LiabilitiesLiabilitiesToShareholders 459.265
74 LiabilitiesToSilentPartners 0
75 TradePayablesFromCare 0
76 TradePayablesOtherPayables 0
77 TradePayables 8.396.477
78 BsEqliabLiabTrustliabilitiesPensions 0
79 BsEqliabLiabTrustliabilities 0
80 LiabilitiesOfWhichDueWithin1Year 0
81 Liabilities 597.172.071
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 1.083.481
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 51.022.993
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 600.938
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0
97 CostOfPurchasedServicesTcOfWhichForOtherServices 887.920
98 CostOfPurchasedServicesTc 52.511.851
99 CostOfMaterialsTc 52.511.851
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0
103 InventoriesPrepayments 27.704
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 47.168.849
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0
123 BsEqliabEquityRevenueresSpecial17_4 0
124 BsEqliabEquityRevenueresSpecial27_2 0
125 RevenueReservesSpecialReserve 0
126 LoansToAffiliatedCompanies 0
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 16.779.071
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
129 Verbindlichkeiten 0
130 GrossProfitTc 157.907.344
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 28.459.732
142 WorkInProgress 28.459.732
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 139.001
162 Inventories 35.160.323
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 6.533.885
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 6.533.885
168 ReceivablesFromAffiliatedCompanies 1.437
169 BsAssCurrassReceivAssoc 0
170 ReceivablesAndOtherAssetsEceivablesFromCare 0
171 BsAssCurrassReceivCase 0
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 1.074.682
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
177 ReceivablesAndOtherAssetsOtherAssets 7.887.041
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 231.095
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
190 ReceivablesAndOtherAssets 9.194.255
191 SharesInAffiliatedCompaniesCurrentAssets 0
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
193 Securities 0
194 CurrentAssets 91.523.427
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 250
204 OtherLoans 1.251
205 BsAssFixassFinParticipAssoc 0
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
207 OtherLongTermEquityInvestments 0
208 BsAssFixassFinParticipassoc 0
209 LongTermSecurities 0
210 SharesInAffiliatedCompaniesSharesInCorporations 0
211 SharesInAffiliatedCompanies 2.028.809
212 LongTermFinancialAssets 2.030.310
213 BsAssFixassTanAdvpaym 10.354
214 BuildingsOnThirdPartyLand 156.459
215 ConstructionPreparatoryCosts 3.637.291
216 PrepaymentsAndAssetsUnderConstruction 34.118.942
217 BsAssFixassTanLandbuildingsAdvpaym 0
218 BsAssFixassTanLandbuildingsBuildings 0
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 20.214.949
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 20.214.949
222 LandWithThirdPartyHeritableBuildingRights 466.331
223 BsAssFixassTanLandwithnonresidentialbuildings 0
224 LandAndLandRightsWithResidentialBuildingsWuv 751.427.337
225 LandAndLandRightsWithoutBuildings 20.214.949
226 OtherTangibleFixedAssetsMiscellaneousOther 0
227 OtherTangibleFixedAssets 0
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 808.232
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0
231 OtherEquipmentOperatingAndOfficeEquipment 808.232
232 TangibleFixedAssets 827.618.966
233 FixedAssets 829.671.716
234 OtherAssets 0
235 PrepaidExpenses 74.226
236 Assets 921.269.369
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 0
246 DeferredIncome 5.294.359
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 3.398.451
269 ProvisionsForPensionsAndSimilarObligations 4.139.190
270 TaxProvisionsProvisionForTradeTax 0
271 TaxProvisions 641.412
272 Provisions 8.179.053
273 BsEqliabEquity_ 0
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
275 BsEqliabEquityCapresPartner 0
276 CapitalReservesEquityCapRes 94.621.000
277 EquityEquityEquivalentPartnerLoans 0
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 12.584.389
279 BsEqliabEquityNoncontrollingshares 0
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
281 BsEqliabEquityProfitlossNoncontrollingshares 0
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
283 BsEqliabEquityProfitlossUse 0
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 12.834.389
285 EquityReservesPartnerships 0
286 BsEqliabEquityRevenueres_ 0
287 RevenueReservesAppropriatedReserveCharityAppropriated 19.403.862
288 LegalReserve 0
289 OtherRevenueReserves 131.228.796
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
291 ReservesProvidedForByTheArticlesOfAssociation 8.228.096
292 RevenueReservesUnappropriatedReserve 0
293 ProfitReservesRevenueReserves 158.860.754
294 BsEqliabEquitySubordinateloans 0
295 BsEqliabEquitySubscribedwithownshares 35.500.000
296 Equity 301.816.143
297 OtherSpecialReservesContributionsBySilentPartners 0
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0
299 BsEqliabOtherspecresOtherAdjustmentitem 0
300 OtherSpecialReservesOtherSpecialReserves 0
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 8.807.743
304 OtherSpecialReserves 8.807.743
305 BsEqliabRetention 0
306 TotalBalanceTotalEquityAndLiabilities 921.269.369
307 BalanceSheet 921.269.369
308 OtherOperatingExpensesTc 4.943.444
309 IsNetincomePriortoincomesharing 0
310 TaxesOnIncomeRecognisedDeferredTaxes 0
311 Ausserordentliches_ergebnis 0
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
313 InterestAndSimilarExpenses 11.142.160
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
316 OtherInterestAndSimilarIncome 1.345.559
317 NetInterestIncome 12.487.719
318 FinancialResult 12.487.810
319 GeneralAndAdministrativeExpensesCos 0
320 OperatingResultCos 0
321 IsNetincomeRegularOperatingtcDepramort_ 0
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
323 DepreciationAmortisationAndWriteDownsTc 15.510.370
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0
325 IsNetincomeRegularOperatingtcGrosstradingloss 0
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
329 OtherOperatingIncomeTc 6.145.719
330 WagesAndSalariesTc 11.728.844
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc 3.444.839
332 PersonnelExpensesTc 15.173.683
333 OperatingResultTc 199.680.559
334 IsNetincomeRegular 212.168.369
335 IsNetincomeBeforeothertaxes 0
336 EarningsAfterTaxes 14.475.282
337 IsNetincomeEbit 0
338 IsNetincomeEbt 0
339 IsNetincomeOthertaxesEarnings 0
340 OtherTaxes 1.890.893
341 TaxesOnIncome 147.481
342 IsNetincomeThereoffminorityintloss 0
343 NetIncome 11.566.981
344 Ausserordentliche_aufwendungen 0
345 AppropriationOfNetProfit 0
346 Mezzaninekapital 0
347 Accounting_error 0
348 Treuhandverbindlichkeiten 0
349 Treuhandvermoegen 0
350 IncomeStatement 11.566.981
351 LifeOfLiabilitiesDimension 0
352 Notes 179
353 Ausserordentliche_ertraege 0
354 StockholdersEquity 324.097.298
355 BaseVar 759.220.720
356 EconomicCapitalRatiobeforeLimitedLiability 0,522
357 EconomicCapitalRatio 0,722

Edgar->Model Mapping

Feature Distribution

Change over Time