PDF Report 0000000239_2022_Muenchner_Wohnen_Immobilien_4_GmbH.pdf
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Absolute values for 0000000239, Münchner Wohnen Immobilien 4 GmbH
| xvar | xval | |
|---|---|---|
| 0 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder | 0 |
| 1 | BsAssFixassIntanAdvpaymRemainder | 0 |
| 2 | BsAssFixassIntanRemainder | 1.969.363 |
| 3 | BsAssFixassIntanAssetsRemainder | 0 |
| 4 | BsAssFixassIntanConcessionbrandsRemainder | 0 |
| 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 | 7.777.810 |
| 21 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder | 0 |
| 22 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder | 0 |
| 23 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder | 0,0100 |
| 24 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder | 0 |
| 25 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder | 1.797.014 |
| 26 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder | 0 |
| 27 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder | 227.635.564 |
| 28 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder | 0 |
| 29 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder | 4.710.399 |
| 30 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder | 10.526.316 |
| 31 | IsNetincomeThereoffminorityintprofitRemainder | 0 |
| 32 | IsNetincomeRegularFinNetparticipationRemainder | 0 |
| 33 | IsNetincomeRegularFinNetparticipationAmortfinancRemainder | 0 |
| 34 | IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder | 0 |
| 35 | IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder | 135.834 |
| 36 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder | 0 |
| 37 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder | 0 |
| 38 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder | 0 |
| 39 | IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder | 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 | 853.701 |
| 49 | BsAssFixassTanMachineryMachineryRemainder | 0 |
| 50 | BsAssFixassFinAdvpaymsharesinaffilRemainder | 0 |
| 51 | BsEqliabEquityProfitlossNoncontrollingsharesRemainder | 0 |
| 52 | BsEqliabEquityRevenueresRemainder | 0 |
| 53 | NtEmployeesaverageperiodRemainder | 487 |
| 54 | BsAssCurrassInventoryInprogressConstructioninprogressRemainder | 0 |
| 55 | IsNetincomeIncomesharingLossRemainder | 0 |
| 56 | IsNetincomeOthertaxesEarningsRemainder | 0 |
| 57 | BsEqliabLiabRemainder | 433.264.881 |
| 58 | BsEqliabLiab_Remainder | 0 |
| 59 | BsEqliabLiabAbove1yearRemainder | 0 |
| 60 | BsEqliabLiabAdvpaymRemainder | 70.416.774 |
| 61 | BsEqliabLiabAdvpaymContractprogressRemainder | 0 |
| 62 | BsEqliabLiabAssocRemainder | 0 |
| 63 | BsEqliabLiabAssoccompRemainder | 0 |
| 64 | BsEqliabLiabBankRemainder | 851.627.120 |
| 65 | BsEqliabLiabBankAbove1yearRemainder | 0 |
| 66 | BsEqliabLiabBankUpto1yearRemainder | 0 |
| 67 | BsEqliabLiabLeaseRemainder | 0 |
| 68 | BsEqliabLiabLeasingcompaniesRemainder | 0 |
| 69 | BsEqliabLiabNotesRemainder | 0 |
| 70 | BsEqliabLiabOtherRemainder | 4.086.686 |
| 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 | 0 |
| 81 | BsEqliabLiabShareholdersLimitedpartnerRemainder | 0 |
| 82 | BsEqliabLiabShareholdersUnlimitedpartnerRemainder | 0 |
| 83 | BsEqliabLiabSilentpartRemainder | 0 |
| 84 | BsEqliabLiabTradeRemainder | 84.336.468 |
| 85 | BsEqliabLiabTradeCareRemainder | 0 |
| 86 | BsEqliabLiabTradeGenotherRemainder | 0 |
| 87 | BsEqliabLiabTrustliabilitiesRemainder | 0 |
| 88 | BsEqliabLiabTrustliabilitiesPensionsRemainder | 0 |
| 89 | BsEqliabLiabUpto1yearRemainder | 0 |
| 90 | BsEqliabOtherspecresOtherRemainder | 0 |
| 91 | IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder | 2.932.748 |
| 92 | BsEqliabEquityProfsharingRemainder | 0 |
| 93 | BsAssCurrassReceivOtherUnpaidcapitalRemainder | 0 |
| 94 | BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder | 0 |
| 95 | BsEqliabEquityRevenueresUnappropriatedRemainder | 0 |
| 96 | BsEqliabDifferencefromoffsettingRemainder | 0 |
| 97 | BsEqliabAccrualsMaintenanceRemainder | 0 |
| 98 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder | 0 |
| 99 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder | 228.923.386 |
| 100 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder | 0 |
| 101 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder | 0 |
| 102 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder | 0 |
| 103 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder | 0 |
| 104 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder | 0 |
| 105 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder | -104.113.061 |
| 106 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder | 0 |
| 107 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder | 0 |
| 108 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder | -9.990.984 |
| 109 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder | 0 |
| 110 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder | 0 |
| 111 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder | -357.648 |
| 112 | BsAssFixassTanBuildingsthirdpartylandRemainder | 0 |
| 113 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder | 0 |
| 114 | BsAssCurrassReceivShareholdersRemainder | 0 |
| 115 | BsAssCurrassReceivShareholdersLimitedliableRemainder | 0 |
| 116 | BsAssCurrassReceivShareholdersUnlimitedliableRemainder | 0 |
| 117 | BsEqliabOtherspecresEquitysilentpartnerRemainder | 0 |
| 118 | BsAssFixassFinParticipAdvpaymRemainder | 0 |
| 119 | IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder | 0 |
| 120 | BsAssCurrassRemainder | -25.850.469 |
| 121 | BsAssCurrassInventoryInprogress_Remainder | 0 |
| 122 | BsEqliab_Remainder | 0 |
| 123 | BsAssCurrassInventoryAdvpaympaidRemainder | 0 |
| 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 | 7.808.164 |
| 136 | BsEqliabEquityRevenueresLegalRemainder | 0 |
| 137 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder | 0 |
| 138 | BsAssFixassTanLandwithbusinessbuildingsRemainder | 6.724.119 |
| 139 | IsNetincomeIncomesharingMinorityintRemainder | 0 |
| 140 | IsNetincomeIncomesharingRemainder | 0 |
| 141 | IsNetincomeIncomesharingGainRemainder | 135.834 |
| 142 | BsAssCurrassCashequivRemainder | 43.851.887 |
| 143 | BsAssCurrassReceivRemainder | -5.533 |
| 144 | BsEqliabAccruals_Remainder | 0 |
| 145 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder | 0 |
| 146 | BsAssFixassTanLandbuildingsBuildingsonownlandRemainder | 0 |
| 147 | BsEqliabEquityRevenueresSpecial17_4Remainder | 0 |
| 148 | BsEqliabEquityRevenueresSpecial27_2Remainder | 0 |
| 149 | BsEqliabEquityRevenueresSpecialRemainder | 0 |
| 150 | TreuhandverbindlichkeitenRemainder | 0 |
| 151 | BsEqliabOtherspecresSubsidiesRemainder | 0 |
| 152 | BsAssFixassFinLoanstoaffilRemainder | 0 |
| 153 | BsContingliabRemainder | 0 |
| 154 | BsEqliabEquity_Remainder | 0 |
| 155 | VerbindlichkeitenRemainder | 0 |
| 156 | BsAssFixassTanOtherequipmOfficeRemainder | 3.829.515 |
| 157 | IsNetincomeRegularOperatingtcGrosstradingprofitRemainder | -206.008.839 |
| 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 | 60.431.616 |
| 168 | BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder | 0 |
| 169 | BsEqliabEquitySubscribedRemainder | 938.968.091 |
| 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 | 25.850.469 |
| 183 | BsAssCurrassInventoryAdvpaymreceivedRemainder | 0 |
| 184 | BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder | 0 |
| 185 | BsAssCurrassInventoryFinishedandmerchRemainder | 0 |
| 186 | BsAssCurrassInventoryFinishedandmerchGoodsRemainder | 0 |
| 187 | BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder | 0 |
| 188 | BsAssCurrassInventoryGrossRemainder | 0 |
| 189 | BsAssCurrassInventoryOtherRemainder | 0 |
| 190 | BsAssCurrassLandforsaleRemainder | 0 |
| 191 | BsAssCurrassLandforsaleConstrprepcostsRemainder | 240.446 |
| 192 | BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder | 17.350.685 |
| 193 | BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder | 8.259.339 |
| 194 | BsAssCurrassLandforsaleLandwithoutbuildingsRemainder | 0 |
| 195 | BsAssCurrassReceivAffilRemainder | 899.758 |
| 196 | BsAssCurrassReceivAssocRemainder | 0 |
| 197 | BsAssCurrassReceivCareRemainder | 5.533 |
| 198 | BsAssCurrassReceivCaseRemainder | 5.533 |
| 199 | BsAssCurrassReceivLeaseRemainder | 1.607.007 |
| 200 | BsAssCurrassReceivOtherRemainder | 26.335.114 |
| 201 | BsAssCurrassReceivOtherJointworkRemainder | 0 |
| 202 | BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder | 0 |
| 203 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder | 0 |
| 204 | BsAssCurrassReceivParticipRemainder | 0 |
| 205 | BsAssCurrassReceivPropertysalesRemainder | 235.521 |
| 206 | BsAssCurrassReceivRetentionRemainder | 0 |
| 207 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder | 0 |
| 208 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder | 0 |
| 209 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder | 0 |
| 210 | BsAssCurrassReceivSalesRemainder | 0 |
| 211 | BsAssCurrassReceivTradeRemainder | 624.003 |
| 212 | BsAssCurrassReceivTrade_Remainder | 0 |
| 213 | BsAssCurrassReceivUnpaidcapitalRemainder | 0 |
| 214 | BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder | 0 |
| 215 | BsAssCurrassSecuritiesRemainder | 0 |
| 216 | BsAssCurrassSecuritiesAffilRemainder | 0 |
| 217 | BsAssCurrassSecuritiesOtherRemainder | 0 |
| 218 | BsAssDeftaxRemainder | 0 |
| 219 | BsAssDeficitnotcoveredbycapitalRemainder | 0 |
| 220 | BsAssFixassRemainder | 0 |
| 221 | BsAssFixassFinLoansRemainder | 0 |
| 222 | BsAssFixassFinRemainder | 0 |
| 223 | BsAssFixassFinAdvpaymRemainder | 0 |
| 224 | BsAssFixassFinLoanstoparticipRemainder | 0 |
| 225 | BsAssFixassFinLoanstoshareholdRemainder | 0 |
| 226 | BsAssFixassFinOtherfinassRemainder | 0 |
| 227 | BsAssFixassFinOtherfinassCoopsharesRemainder | 0 |
| 228 | BsAssFixassFinOtherfinassReinsurclaimRemainder | 0 |
| 229 | BsAssFixassFinOtherloansRemainder | 153.997 |
| 230 | BsAssFixassFinParticipRemainder | 0 |
| 231 | BsAssFixassFinParticipAssocRemainder | 0 |
| 232 | BsAssFixassFinParticipOtherRemainder | 0 |
| 233 | BsAssFixassFinParticipassocRemainder | 0 |
| 234 | BsAssFixassFinSecuritiesRemainder | 0 |
| 235 | BsAssFixassFinSharesinaffilRemainder | 482.543 |
| 236 | BsAssFixassFinSharesinaffilCorporationsRemainder | 0 |
| 237 | BsAssFixassTanRemainder | -36.853.069 |
| 238 | BsAssFixassTanAdvpaymRemainder | 7.808.164 |
| 239 | BsAssFixassTanConstrprepcostsRemainder | 16.003.115 |
| 240 | BsAssFixassTanInconstradvpaymRemainder | 244.473.313 |
| 241 | BsAssFixassTanLandbuildingsBuildingsRemainder | 0 |
| 242 | BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder | 29.044.904 |
| 243 | BsAssFixassTanLandwithheritablebuildingrightsRemainder | 510.894 |
| 244 | BsAssFixassTanLandwithnonresidentialbuildingsRemainder | 0 |
| 245 | BsAssFixassTanLandwithresidentialbuildingswuvRemainder | 2.325.527.232 |
| 246 | BsAssFixassTanLandwithoutbuildingswuvRemainder | 29.044.904 |
| 247 | BsAssFixassTanOtherRemainder | 0 |
| 248 | BsAssFixassTanOtherMiscRemainder | 0 |
| 249 | BsAssFixassTanOtherequipmRemainder | 0 |
| 250 | BsAssFixassTanOtherequipmFactoryRemainder | 0 |
| 251 | BsAssFixassTanOtherequipmOthertransportmeansRemainder | 0 |
| 252 | BsAssOtherRemainder | 0 |
| 253 | BsAssPrepaidexpRemainder | 1.522.970 |
| 254 | BsEqliabEquityRetainedearningsRemainder | 0 |
| 255 | BsEqliabDeftaxRemainder | 0 |
| 256 | IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder | 0 |
| 257 | BsEqliabAccrualsTaxDeftaxRemainder | 0 |
| 258 | IsNetincomeRegularOperatingtcDepramortFixassRemainder | -42.814.967 |
| 259 | IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder | 0 |
| 260 | IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder | 0 |
| 261 | IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder | 0 |
| 262 | BsEqliabDefincomeRemainder | 0 |
| 263 | Sonstige_kapitalkontenRemainder | 0 |
| 264 | IsNetincomeRegularFinNetinterestIncomeRemainder | 53,8 |
| 265 | BsEqliabEquitySubscribedwithownsharesRemainder | 938.968.091 |
| 266 | IsNetincomeEbitRemainder | 0 |
| 267 | BsEqliabEquityRevenueresStatutoryRemainder | 0 |
| 268 | Dim_parentdrs22kRemainder | 0 |
| 269 | Dim_parentdrs22kAccgroupstatementRemainder | 0 |
| 270 | Dim_parentdrs22kAccgroupstatementReservesRemainder | 0 |
| 271 | Dim_parentdrs22kAccgroupstatementReservesCapresRemainder | 0 |
| 272 | Verguetung_des_mezzaninekapitalsRemainder | 0 |
| 273 | BsEqliabEquitySilentpartnerRemainder | 0 |
| 274 | BsEqliabEquityProfitlossUseRemainder | 0 |
| 275 | Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder | 0 |
| 276 | IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder | 0 |
| 277 | IsNetincomeTaxDeferredAdditionRemainder | 0 |
| 278 | BsEqliabEquitySubscribedwithoutownsharesRemainder | 938.968.091 |
| 279 | BsEqliabOtherspecresRemainder | 0 |
| 280 | IsNetincomeRegularOperatingcogsAdmincostRemainder | 0 |
| 281 | IsNetincomeRegularOperatingtcOtheroprevenueRemainder | 22.914.547 |
| 282 | IsNetincomeRegularOperatingcogsGrossopprofitRemainder | 0 |
| 283 | IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder | 0 |
| 284 | IsNetincomeConsolidationdifferenceRemainder | 0 |
| 285 | IsNetincomeRegularOperatingcogsSalescostRemainder | 0 |
| 286 | IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder | 0 |
| 287 | IsNetincomeRegularFinRemainder | 0 |
| 288 | IsNetincomeEbtRemainder | 0 |
| 289 | BsRemainder | -2.798.744.740 |
| 290 | BsContingliabGuaranteesRemainder | 0 |
| 291 | BsEqliabRemainder | 0 |
| 292 | BsEqliabAccrualsRemainder | 0,0200 |
| 293 | BsEqliabAccrualsConstructionRemainder | 0 |
| 294 | BsEqliabAccrualsOtherRemainder | 34.570.882 |
| 295 | BsEqliabAccrualsPensionsRemainder | 14.169.534 |
| 296 | BsEqliabAccrualsTaxRemainder | 7.084.474 |
| 297 | BsEqliabAccrualsTaxGewstRemainder | 0 |
| 298 | BsEqliabEquityRemainder | -1.877.936.182 |
| 299 | BsEqliabEquityCapresRemainder | 0 |
| 300 | BsEqliabEquityCapresOtherRemainder | 0 |
| 301 | BsEqliabEquityCapresPartnerRemainder | 0 |
| 302 | BsEqliabEquityDuetopartnersRemainder | 0 |
| 303 | BsEqliabEquityNetincomeRemainder | 31.160.656 |
| 304 | BsEqliabEquityNoncontrollingsharesRemainder | 0 |
| 305 | BsEqliabEquityProfitlossRemainder | 0 |
| 306 | BsEqliabEquityProfitlossAdditionreservesRemainder | 0 |
| 307 | BsEqliabEquityProfitlossReleasereservesRemainder | 0 |
| 308 | BsEqliabEquityReservespartnershipRemainder | 0 |
| 309 | BsEqliabEquityRevenueres_Remainder | 0 |
| 310 | BsEqliabEquityRevenueresCharityappropriatedRemainder | 0 |
| 311 | BsEqliabEquityRevenueresOtherRemainder | 329.059.173 |
| 312 | BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder | 0 |
| 313 | BsEqliabEquitySubordinateloansRemainder | 0 |
| 314 | BsEqliabOtherspecresOtherAdjustmentitemRemainder | 0 |
| 315 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder | 0 |
| 316 | BsEqliabOtherspecresOwnsharesRemainder | 0 |
| 317 | BsEqliabOtherspecresPaymforcapitalincreaseRemainder | 0 |
| 318 | BsEqliabRetentionRemainder | 0 |
| 319 | IsNetincomeRegularOperatingtcOthercostRemainder | 29.175.797 |
| 320 | IsNetincomeBeforeothertaxesRemainder | 0 |
| 321 | IsNetincomeRegularOperatingtcStaffSocialRemainder | -11.701.898 |
| 322 | IsNetincomePriortoincomesharingRemainder | 0 |
| 323 | IsNetincomeTaxDeferredRemainder | 0 |
| 324 | Ausserordentliches_ergebnisRemainder | 0 |
| 325 | IsNetincomeRegularRemainder | 0 |
| 326 | IsNetincomeRegularFinNetinterestRemainder | 0 |
| 327 | IsNetincomeRegularFinNetinterestExpensesRemainder | 22.278.897 |
| 328 | IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder | 0 |
| 329 | IsNetincomeRegularFinNetinterestIncomeAssocRemainder | 0 |
| 330 | IsNetincomeRegularOperatingcogsRemainder | 0 |
| 331 | IsNetincomeRegularOperatingtcRemainder | 0 |
| 332 | IsNetincomeRegularOperatingtcDepramortRemainder | 85.629.934 |
| 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 | 70.716.625 |
| 341 | IsNetincomeRegularOperatingtcStaffSalariesRemainder | -26.589.162 |
| 342 | IsNetincomeRemainder | -322.138.782 |
| 343 | MezzaninekapitalRemainder | 0 |
| 344 | IsNetincomeThereoffminorityintlossRemainder | 0 |
| 345 | IncomeuseRemainder | 0 |
| 346 | IsNetincomeEatRemainder | 31.254.307 |
| 347 | IsNetincomeOthertaxesRemainder | 93.651 |
| 348 | IsNetincomeTaxRemainder | 4.195.422 |
| 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 | 0 |
| 10 | ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge | 0 |
| 11 | Goodwill | 0 |
| 12 | IntangibleFixedAssetsOtherIntangibleFixedAssets | 0 |
| 13 | BsAssFixassIntanSelfmadeFinishedSoftware | 0 |
| 14 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted | 0 |
| 15 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValues | 0 |
| 16 | IntangibleFixedAssets | 1.969.363 |
| 17 | OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting | 0 |
| 18 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress | 0 |
| 19 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc | 7.777.810 |
| 20 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent | 0 |
| 21 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ | 0 |
| 22 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare | 1.797.014 |
| 23 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing | 0 |
| 24 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement | 227.635.564 |
| 25 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel | 0 |
| 26 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales | 4.710.399 |
| 27 | SalesTc | 234.142.978 |
| 28 | OtherOwnWorkCapitalisedTc | 10.526.316 |
| 29 | GrossRevenueForThePeriodTc | 252.447.103 |
| 30 | IsNetincomeThereoffminorityintprofit | 0 |
| 31 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets | 0 |
| 32 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets | 0 |
| 33 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries | 0 |
| 34 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer | 0 |
| 35 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity | 0 |
| 36 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent | 135.834 |
| 37 | IncomeFromOtherSecuritiesAndLongTermLoans | 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 | 135.834 |
| 47 | BsAssFixassFinAdvpaymsharesinaffil | 0 |
| 48 | AverageNumberOfEmployees | 487 |
| 49 | BsEqliabLiab_ | 0 |
| 50 | LiabilitiesOfWhichDueAfterMoreThan1Year | 0 |
| 51 | PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount | 0 |
| 52 | PaymentsReceivedOnAccountOfOrders | 70.416.774 |
| 53 | BsEqliabLiabAssoc | 0 |
| 54 | LiabilitiesToAffiliatedCompanies | 0 |
| 55 | LiabilitiesToBanksOfWhichDueAfterMoreThan1Year | 0 |
| 56 | LiabilitiesToBanksOfWhichDueWithin1Year | 0 |
| 57 | LiabilitiesToBanks | 851.627.120 |
| 58 | BsEqliabLiabLease | 0 |
| 59 | BsEqliabLiabLeasingcompanies | 0 |
| 60 | LiabilitiesOnBillsAcceptedAndDrawn | 0 |
| 61 | OtherLiabilitiesOfWhichFromCapitalLeaseContracts | 0 |
| 62 | OtherLiabilitiesOtherLiabilitiesToProjectConsortiums | 0 |
| 63 | BsEqliabLiabOtherThereofsocsec | 0 |
| 64 | BsEqliabLiabOtherThereoftax | 0 |
| 65 | OtherLiabilities | 4.086.686 |
| 66 | LiabilitiesOtherMiscellaneousDebtInstruments | 0 |
| 67 | LiabilitiesToOtherLongTermInvesteesAndInvestors | 0 |
| 68 | BsEqliabLiabPayers | 0 |
| 69 | BsEqliabLiabPropertysales | 0 |
| 70 | Bonds | 0 |
| 71 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners | 0 |
| 72 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners | 0 |
| 73 | LiabilitiesLiabilitiesToShareholders | 0 |
| 74 | LiabilitiesToSilentPartners | 0 |
| 75 | TradePayablesFromCare | 0 |
| 76 | TradePayablesOtherPayables | 0 |
| 77 | TradePayables | 84.336.468 |
| 78 | BsEqliabLiabTrustliabilitiesPensions | 0 |
| 79 | BsEqliabLiabTrustliabilities | 0 |
| 80 | LiabilitiesOfWhichDueWithin1Year | 0 |
| 81 | Liabilities | 1.443.731.930 |
| 82 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits | 2.932.748 |
| 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 | -104.113.061 |
| 93 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare | 0 |
| 94 | CostOfPurchasedServicesTcOfWhichForRealEstateForSale | -9.990.984 |
| 95 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement | 0 |
| 96 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther | 0 |
| 97 | CostOfPurchasedServicesTcOfWhichForOtherServices | -357.648 |
| 98 | CostOfPurchasedServicesTc | -114.461.693 |
| 99 | CostOfMaterialsTc | 114.461.693 |
| 100 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners | 0 |
| 101 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners | 0 |
| 102 | ReceivablesAndOtherAssetsReceivablesFromShareholders | 0 |
| 103 | InventoriesPrepayments | 0 |
| 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 | 135.834 |
| 116 | ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption | 0 |
| 117 | ProfitAndLossTransferSubsidiary | 135.834 |
| 118 | TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery | 0 |
| 119 | TechnicalEquipmentAndMachinery | 853.701 |
| 120 | CashInHandCentralBankBalancesBankBalancesAndCheques | 43.851.887 |
| 121 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent | 0 |
| 122 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput | 0 |
| 123 | BsEqliabEquityRevenueresSpecial17_4 | 0 |
| 124 | BsEqliabEquityRevenueresSpecial27_2 | 0 |
| 125 | RevenueReservesSpecialReserve | 0 |
| 126 | LoansToAffiliatedCompanies | 0 |
| 127 | LandAndLandRightsWithBusinessBuildingsAndOtherBuildings | 6.724.119 |
| 128 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel | 0 |
| 129 | Verbindlichkeiten | 0 |
| 130 | GrossProfitTc | 160.899.957 |
| 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 | 60.431.616 |
| 142 | WorkInProgress | 60.431.616 |
| 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 | 938.968.091 |
| 154 | ExcessOfPlanAssetsOverPensionLiability | 0 |
| 155 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount | 0 |
| 156 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet | 0 |
| 157 | FinishedGoodsAndMerchandiseFinishedGoods | 0 |
| 158 | FinishedGoodsAndMerchandiseMerchandise | 0 |
| 159 | FinishedGoodsAndMerchandise | 0 |
| 160 | InventoriesGrossBeforeDeductionOfPrepayments | 0 |
| 161 | InventoriesOtherInventories | 0 |
| 162 | Inventories | 86.282.085 |
| 163 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts | 240.446 |
| 164 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction | 17.350.685 |
| 165 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings | 8.259.339 |
| 166 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings | 0 |
| 167 | CurrentAssetsLandAndOtherInventoriesDeemedForSale | 25.850.469 |
| 168 | ReceivablesFromAffiliatedCompanies | 899.758 |
| 169 | BsAssCurrassReceivAssoc | 0 |
| 170 | ReceivablesAndOtherAssetsEceivablesFromCare | 5.533 |
| 171 | BsAssCurrassReceivCase | 5.533 |
| 172 | ReceivablesAndOtherAssetsReceivablesFromRentAndLease | 1.607.007 |
| 173 | ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums | 0 |
| 174 | ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital | 0 |
| 175 | ReceivablesAndOtherAssetsUnpaidSupplementaryCalls | 0 |
| 176 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls | 0 |
| 177 | ReceivablesAndOtherAssetsOtherAssets | 26.335.114 |
| 178 | ReceivablesFromOtherLongTermInvesteesAndInvestors | 0 |
| 179 | ReceivablesAndOtherAssetsReceivablesFromPropertySales | 235.521 |
| 180 | BsAssCurrassReceivRetention | 0 |
| 181 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions | 0 |
| 182 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions | 0 |
| 183 | BsAssCurrassReceivRightofreleasefromtrustliabilities | 0 |
| 184 | BsAssCurrassReceivSales | 0 |
| 185 | BsAssCurrassReceivTrade_ | 0 |
| 186 | TradeReceivablesOtherReceivables | 0 |
| 187 | TradeReceivables | 624.003 |
| 188 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital | 0 |
| 189 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners | 0 |
| 190 | ReceivablesAndOtherAssets | 29.706.937 |
| 191 | SharesInAffiliatedCompaniesCurrentAssets | 0 |
| 192 | SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets | 0 |
| 193 | Securities | 0 |
| 194 | CurrentAssets | 159.840.909 |
| 195 | DeferredTaxAssets | 0 |
| 196 | DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions | 0 |
| 197 | BsAssFixassFinLoans | 0 |
| 198 | BsAssFixassFinAdvpaym | 0 |
| 199 | LoansToOtherLongTermInvesteesAndInvestors | 0 |
| 200 | LoansToShareholders | 0 |
| 201 | OtherLongTermFinancialAssetsSharesInCooperatives | 0 |
| 202 | OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies | 0 |
| 203 | OtherLongTermFinancialAssets | 0 |
| 204 | OtherLoans | 153.997 |
| 205 | BsAssFixassFinParticipAssoc | 0 |
| 206 | OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm | 0 |
| 207 | OtherLongTermEquityInvestments | 0 |
| 208 | BsAssFixassFinParticipassoc | 0 |
| 209 | LongTermSecurities | 0 |
| 210 | SharesInAffiliatedCompaniesSharesInCorporations | 0 |
| 211 | SharesInAffiliatedCompanies | 482.543 |
| 212 | LongTermFinancialAssets | 636.540 |
| 213 | BsAssFixassTanAdvpaym | 7.808.164 |
| 214 | BuildingsOnThirdPartyLand | 0 |
| 215 | ConstructionPreparatoryCosts | 16.003.115 |
| 216 | PrepaymentsAndAssetsUnderConstruction | 244.473.313 |
| 217 | BsAssFixassTanLandbuildingsAdvpaym | 7.808.164 |
| 218 | BsAssFixassTanLandbuildingsBuildings | 0 |
| 219 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights | 0 |
| 220 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand | 29.044.904 |
| 221 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand | 36.853.069 |
| 222 | LandWithThirdPartyHeritableBuildingRights | 510.894 |
| 223 | BsAssFixassTanLandwithnonresidentialbuildings | 0 |
| 224 | LandAndLandRightsWithResidentialBuildingsWuv | 2.325.527.232 |
| 225 | LandAndLandRightsWithoutBuildings | 29.044.904 |
| 226 | OtherTangibleFixedAssetsMiscellaneousOther | 0 |
| 227 | OtherTangibleFixedAssets | 0 |
| 228 | OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment | 0 |
| 229 | OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment | 3.829.515 |
| 230 | OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport | 0 |
| 231 | OtherEquipmentOperatingAndOfficeEquipment | 3.829.515 |
| 232 | TangibleFixedAssets | 2.634.774.958 |
| 233 | FixedAssets | 2.637.380.861 |
| 234 | OtherAssets | 0 |
| 235 | PrepaidExpenses | 1.522.970 |
| 236 | Assets | 2.798.744.740 |
| 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 | -42.814.967 |
| 246 | DeferredIncome | 0 |
| 247 | Sonstige_kapitalkonten | 0 |
| 248 | CapitalReservesReservesCapRes | 0 |
| 249 | CorporationReserves | 0 |
| 250 | Dim_parentdrs22kAccgroupstatement | 0 |
| 251 | Dim_parentdrs22k | 0 |
| 252 | Verguetung_des_mezzaninekapitals | 0 |
| 253 | EquityEquityEquivalentContributionsBySilentPartners | 0 |
| 254 | Ausgleichsposten_fuer_anteile_anderer_gesellschafter | 0 |
| 255 | SalesTcGrossCarryingAmountOfWhichRentAndLease | 0 |
| 256 | TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes | 0 |
| 257 | BsEqliabEquitySubscribedwithoutownshares | 938.968.091 |
| 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 | 34.570.882 |
| 269 | ProvisionsForPensionsAndSimilarObligations | 14.169.534 |
| 270 | TaxProvisionsProvisionForTradeTax | 0 |
| 271 | TaxProvisions | 7.084.474 |
| 272 | Provisions | 55.824.890 |
| 273 | BsEqliabEquity_ | 0 |
| 274 | CapitalReservesOfWhichOtherAdditionalCapitalContributions | 0 |
| 275 | BsEqliabEquityCapresPartner | 0 |
| 276 | CapitalReservesEquityCapRes | 0 |
| 277 | EquityEquityEquivalentPartnerLoans | 0 |
| 278 | EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations | 31.160.656 |
| 279 | BsEqliabEquityNoncontrollingshares | 0 |
| 280 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves | 0 |
| 281 | BsEqliabEquityProfitlossNoncontrollingshares | 0 |
| 282 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves | 0 |
| 283 | BsEqliabEquityProfitlossUse | 0 |
| 284 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet | 0 |
| 285 | EquityReservesPartnerships | 0 |
| 286 | BsEqliabEquityRevenueres_ | 0 |
| 287 | RevenueReservesAppropriatedReserveCharityAppropriated | 0 |
| 288 | LegalReserve | 0 |
| 289 | OtherRevenueReserves | 329.059.173 |
| 290 | RevenueReservesOtherReservesWithRestrictionOnDistribution | 0 |
| 291 | ReservesProvidedForByTheArticlesOfAssociation | 0 |
| 292 | RevenueReservesUnappropriatedReserve | 0 |
| 293 | ProfitReservesRevenueReserves | 329.059.173 |
| 294 | BsEqliabEquitySubordinateloans | 0 |
| 295 | BsEqliabEquitySubscribedwithownshares | 938.968.091 |
| 296 | Equity | 1.299.187.920 |
| 297 | OtherSpecialReservesContributionsBySilentPartners | 0 |
| 298 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation | 0 |
| 299 | BsEqliabOtherspecresOtherAdjustmentitem | 0 |
| 300 | OtherSpecialReservesOtherSpecialReserves | 0 |
| 301 | OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares | 0 |
| 302 | OtherSpecialReservesContributionsToImplementACapitalIncrease | 0 |
| 303 | OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums | 0 |
| 304 | OtherSpecialReserves | 0 |
| 305 | BsEqliabRetention | 0 |
| 306 | TotalBalanceTotalEquityAndLiabilities | 2.798.744.740 |
| 307 | BalanceSheet | 2.798.744.740 |
| 308 | OtherOperatingExpensesTc | 29.175.797 |
| 309 | IsNetincomePriortoincomesharing | 0 |
| 310 | TaxesOnIncomeRecognisedDeferredTaxes | 0 |
| 311 | Ausserordentliches_ergebnis | 0 |
| 312 | InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting | 0 |
| 313 | InterestAndSimilarExpenses | 22.278.897 |
| 314 | IsNetincomeRegularFinNetinterestExpensesrefugeehostel | 0 |
| 315 | OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies | 0 |
| 316 | OtherInterestAndSimilarIncome | 53,8 |
| 317 | NetInterestIncome | 22.278.951 |
| 318 | FinancialResult | 22.414.785 |
| 319 | GeneralAndAdministrativeExpensesCos | 0 |
| 320 | OperatingResultCos | 0 |
| 321 | IsNetincomeRegularOperatingtcDepramort_ | 0 |
| 322 | WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation | 0 |
| 323 | DepreciationAmortisationAndWriteDownsTc | 42.814.967 |
| 324 | IsNetincomeRegularOperatingtcGrosstradingloss_ | 0 |
| 325 | IsNetincomeRegularOperatingtcGrosstradingloss | 0 |
| 326 | OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves | 0 |
| 327 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets | 0 |
| 328 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets | 0 |
| 329 | OtherOperatingIncomeTc | 22.914.547 |
| 330 | WagesAndSalariesTc | -26.589.162 |
| 331 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc | -8.769.150 |
| 332 | PersonnelExpensesTc | 35.358.312 |
| 333 | OperatingResultTc | 291.163.581 |
| 334 | IsNetincomeRegular | 313.578.366 |
| 335 | IsNetincomeBeforeothertaxes | 0 |
| 336 | EarningsAfterTaxes | 31.254.307 |
| 337 | IsNetincomeEbit | 0 |
| 338 | IsNetincomeEbt | 0 |
| 339 | IsNetincomeOthertaxesEarnings | 0 |
| 340 | OtherTaxes | 93.651 |
| 341 | TaxesOnIncome | 4.195.422 |
| 342 | IsNetincomeThereoffminorityintloss | 0 |
| 343 | NetIncome | 27.118.797 |
| 344 | Ausserordentliche_aufwendungen | 0 |
| 345 | AppropriationOfNetProfit | 0 |
| 346 | Mezzaninekapital | 0 |
| 347 | Accounting_error | 0 |
| 348 | Treuhandverbindlichkeiten | 0 |
| 349 | Treuhandvermoegen | 0 |
| 350 | IncomeStatement | 27.118.797 |
| 351 | LifeOfLiabilitiesDimension | 0 |
| 352 | Notes | 487 |
| 353 | Ausserordentliche_ertraege | 0 |
| 354 | StockholdersEquity | 1.355.012.810 |
| 355 | BaseVar | 2.121.238.335 |
| 356 | EconomicCapitalRatiobeforeLimitedLiability | 0,763 |
| 357 | EconomicCapitalRatio | 0,884 |
Edgar->Model Mapping
Feature Distribution
Change over Time
