QA: Wohnungsbau und Verwaltungsgesellschaft mbH Greifswald in de_construction/2023

Table of Contents

PDF Report 0000000276_2024_Wohnungsbau_und_Verwaltungsgesellschaft_mbH_Greifswald.pdf

Logs

warning Similarly named company. Duplicate? None {'details': [{'other_company': 'B S Gesellschaft für Wohnungsbau Stadt und Dorferneuerung m', 'shared_tokens': {'wohnungsbau', 'und'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft Waldenburg mit Beschränkter Haftung', 'shared_tokens': {'wohnungsbau', 'und', 'verwaltungsgesellschaft'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft mbH Luckau', 'shared_tokens': {'wohnungsbau', 'und', 'verwaltungsgesellschaft'}}, {'other_company': 'Storkower Wohnungsbau und Verwaltungsgesellschaft mbH', 'shared_tokens': {'wohnungsbau', 'und', 'verwaltungsgesellschaft'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft Saalfeld Saale mbH', 'shared_tokens': {'wohnungsbau', 'und', 'verwaltungsgesellschaft'}}, {'other_company': 'Wohnungsbau Vermietungs und Verwaltungsgesellschaft mbH Tambach Dietharz', 'shared_tokens': {'wohnungsbau', 'und', 'verwaltungsgesellschaft'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft mbH Ketzin', 'shared_tokens': {'wohnungsbau', 'und', 'verwaltungsgesellschaft'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft mit Beschränkter Haftung Dahme Mark', 'shared_tokens': {'wohnungsbau', 'und', 'verwaltungsgesellschaft'}}, {'other_company': 'WWV Wittenburger Wohnungsbau und Verwaltungsgesellschaft mbH', 'shared_tokens': {'wohnungsbau', 'und', 'verwaltungsgesellschaft'}}, {'other_company': 'Wohnungsbau und Wohnungsverwaltungsgesellschaft mbH Neustadt Glewe', 'shared_tokens': {'wohnungsbau', 'und'}}]}

Graph

Absolute values for 0000000276, Wohnungsbau und Verwaltungsgesellschaft mbH Greifswald

  xvar xval
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0
1 BsAssCurrassSecuritiesAffilRemainder 0
2 BsAssCurrassInventoryRemainder 0
3 BsEqliabDifferencefromoffsettingRemainder 0
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0
5 IsNetincomeEbtRemainder 0
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 53.340.436
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0
9 BsEqliabLiabShareholdersRemainder 4.037
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0
11 TreuhandverbindlichkeitenRemainder 30.397.992
12 BsAssFixassTanOtherMiscRemainder 0
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0
18 BsEqliabAccrualsTaxRemainder 0
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0
21 Ausserordentliche_ertraegeRemainder 0
22 IsNetincomeRegularFinRemainder 0
23 IsNetincomeRegularFinNetinterestRemainder 0
24 IsNetincomeRegularFinNetinterestExpensesRemainder 1.870.178
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
28 IsNetincomeRegularFinNetinterestIncomeRemainder 121.983
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0
31 IsNetincomeRegularFinNetparticipationRemainder 0
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder 0
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 469.401
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0
39 IsNetincomeRegularFinNetparticipationEarningsRemainder 0
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0
44 IsNetincomeRegularFinNetparticipationLossRemainder 0
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0
46 IsNetincomeRegularFinNetparticipationLossesRemainder 0
47 BsEqliabLiabTradeGenotherRemainder 830.016
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 31.838.872
49 BsAssFixassIntanRemainder 143.641
50 BsAssFixassIntanAdvpaymRemainder 0
51 BsAssFixassIntanAssetsRemainder 0
52 BsAssFixassIntanConcessionbrandsRemainder 0
53 BsAssFixassIntanConcessionbrandsConcessionRemainder 0
54 BsAssFixassIntanConcessionbrandsLicensesRemainder 0
55 BsAssFixassIntanConcessionbrandsOtherRemainder 0
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0
59 BsAssFixassIntanFreeandpaidconcessionRemainder 0
60 BsAssFixassIntanGoodwillRemainder 0
61 BsAssFixassIntanOtherRemainder 0
62 BsAssFixassIntanSelfmadeRemainder 0
63 BsAssFixassIntanSelfmadeFinishedRemainder 0
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0
68 BsEqliabEquityRevenueresSpecial27_2Remainder 8.659.970
69 BsEqliabEquityRevenueresSpecialRemainder 0
70 BsEqliabAccrualsOtherRemainder 4.816.437
71 Ausserordentliche_aufwendungenRemainder 0
72 BsAssFixassFinLoanstoaffilRemainder 0
73 BsEqliabEquitySubordinateloansRemainder 0
74 BsAssCurrassReceivTradeRemainder 95.315
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
76 BsAssCurrassInventoryOtherRemainder 0
77 IsNetincomeRegularOperatingtcStaffSocialRemainder 976.214
78 BsAssCurrassRemainder 0,0300
79 BsAssCurrassCashequivRemainder 9.455.994
80 BsAssCurrassInventoryAdvpaympaidRemainder 0
81 BsAssCurrassInventoryAdvpaymreceivedRemainder 0
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder 0
83 BsAssCurrassInventoryFinishedandmerchRemainder 0
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0
85 BsAssCurrassInventoryGrossRemainder 0
86 BsAssCurrassInventoryInprogressRemainder 0
87 BsAssCurrassInventoryInprogress_Remainder 0
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0
89 BsAssCurrassInventoryInprogressGoodsRemainder 0
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0
92 BsAssCurrassInventoryInprogressServicesRemainder 16.729.774
93 BsAssCurrassLandforsaleRemainder 0
94 BsAssCurrassLandforsaleConstrprepcostsRemainder 0
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0
98 BsAssCurrassReceivRemainder 0,0100
99 BsAssCurrassReceivAffilRemainder 633.953
100 BsAssCurrassReceivAssocRemainder 0
101 BsAssCurrassReceivCareRemainder 107
102 BsAssCurrassReceivCaseRemainder 0
103 BsAssCurrassReceivLeaseRemainder 611.557
104 BsAssCurrassReceivOtherRemainder 4.244.527
105 BsAssCurrassReceivOtherJointworkRemainder 0
106 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0
109 BsAssCurrassReceivParticipRemainder 0
110 BsAssCurrassReceivPropertysalesRemainder 0
111 BsAssCurrassReceivRetentionRemainder 0
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0
114 BsAssCurrassReceivSalesRemainder 0
115 BsAssCurrassReceivShareholdersRemainder 47.350
116 BsAssCurrassReceivShareholdersLimitedliableRemainder 0
117 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0
118 BsAssCurrassReceivTrade_Remainder 0
119 BsAssCurrassReceivTradeOtherRemainder 0
120 BsAssCurrassReceivUnpaidcapitalRemainder 0
121 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0
122 BsAssCurrassSecuritiesRemainder 0
123 BsAssCurrassSecuritiesOtherRemainder 0
124 BsAssFixassFinSharesinaffilRemainder 6.070.786
125 BsEqliabLiabRemainder 0
126 BsAssFixassFinParticipAssocRemainder 0
127 TreuhandvermoegenRemainder 30.397.992
128 BsEqliabEquityRevenueresLegalRemainder 0
129 BsEqliabLiabShareholdersLimitedpartnerRemainder 0
130 IsNetincomeRegularOperatingtcDepramortRemainder 0
131 IsNetincomeRegularOperatingtcDepramortFixassRemainder 16.754.265
132 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0
133 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0
134 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0
135 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0
136 BsEqliabOtherspecresEquitysilentpartnerRemainder 0
137 IsNetincomeIncomesharingMinorityintRemainder 0
138 BsEqliabRetentionRemainder 0
139 BsEqliabEquityRemainder -88.287.955
140 IsNetincomeThereoffminorityintlossRemainder 0
141 BsEqliabLiabPropertysalesRemainder 0
142 BsAssFixassFinOtherloansRemainder 0
143 BsAssFixassFinOtherfinassReinsurclaimRemainder 0
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 1.100.107
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 25.464.070
146 IsNetincomeIncomesharingLossRemainder 0
147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0
148 BsEqliabEquityRevenueresRemainder -0,0100
149 BsEqliabEquityRevenueres_Remainder 0
150 BsEqliabEquityRevenueresOtherRemainder 48.011.045
151 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0
152 BsEqliabEquityRevenueresStatutoryRemainder 0
153 BsEqliabEquityRevenueresUnappropriatedRemainder 0
154 BsAssFixassTanLandwithheritablebuildingrightsRemainder 205.877
155 BsAssFixassFinParticipOtherRemainder 0
156 BsEqliabLiabAbove1yearRemainder 0
157 BsEqliabEquityProfitlossAdditionreservesRemainder 0
158 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0
159 BsEqliabLiabSecuritiesRemainder 0
160 BsAssFixassTanMachineryRemainder 588.925
161 BsAssFixassTanMachineryMachineryRemainder 0
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 860.985
163 VerbindlichkeitenRemainder 0
164 IsNetincomeThereoffminorityintprofitRemainder 0
165 IncomeuseGainlossDividensplannedRemainder 0
166 BsEqliabEquityCapresRemainder 0
167 BsEqliabEquityCapresOtherRemainder 0
168 BsEqliabEquityCapresPartnerRemainder 0
169 BsEqliabEquityReservespartnershipRemainder 0
170 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -956.247
171 BsEqliabLiabOtherRemainder -1.591
172 BsEqliabLiabOtherCapitalleaseRemainder 0
173 BsEqliabLiabOtherJointventRemainder 0
174 BsEqliabLiabOtherThereofsocsecRemainder 0
175 BsEqliabLiabOtherThereoftaxRemainder 91.000
176 NtEmployeesaverageperiodRemainder 86,0
177 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0
178 Verguetung_des_mezzaninekapitalsRemainder 0
179 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 2.000
180 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 0,0300
181 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
182 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0
183 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
184 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 4.144.500
185 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 830.987
186 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0
187 MezzaninekapitalRemainder 0
188 BsEqliabLiabBankAbove1yearRemainder 0
189 NtRemainder 0
190 BsAssFixassTanOtherequipmOfficeRemainder 751.744
191 BsEqliabEquity_Remainder 0
192 BsEqliabEquityCurrtranslRemainder 0
193 BsEqliabEquityDuetopartnersRemainder 0
194 BsEqliabEquityNetincomeRemainder -4.707.622
195 BsEqliabEquityNoncontrollingsharesRemainder 0
196 BsEqliabEquityProfsharingRemainder 0
197 BsEqliabEquityProfitlossRemainder 7.878.555
198 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0
199 BsEqliabEquityProfitlossReleasereservesRemainder 0
200 BsEqliabEquityProfitlossUseRemainder 0
201 BsEqliabEquityRetainedearningsRemainder 12.586.178
202 BsEqliabEquitySilentpartnerRemainder 0
203 BsEqliabEquitySubscribedRemainder 40.204.700
204 BsEqliabEquitySubscribedCalledinRemainder 0
205 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0
206 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0
207 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0
208 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0
209 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0
210 BsEqliabEquitySubscribedUnpaidcapRemainder 0
211 BsEqliabEquitySubscribedwithownsharesRemainder 40.204.700
212 BsEqliabEquitySubscribedwithoutownsharesRemainder 40.204.700
213 BsAssFixassFinParticipAdvpaymRemainder 0
214 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder 0
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 40.509
216 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 1.177.332
217 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0
218 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0
219 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 75.611
220 Accounting_errorRemainder 0
221 BsAssFixassTanOtherequipmRemainder 0
222 BsAssFixassTanOtherequipmFactoryRemainder 0
223 BsEqliabAccrualsTaxDeftaxRemainder 0
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 517.609
225 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0
226 IsNetincomeEatRemainder -4.699.863
227 BsEqliabLiabBankRemainder 116.932.122
228 BsEqliabLiabBankUpto1yearRemainder 0
229 BsEqliabLiabTrustliabilitiesRemainder 0
230 BsEqliabAccruals_Remainder 0
231 BsEqliabLiabTrustliabilitiesPensionsRemainder 0
232 BsContingliabRemainder 0
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0
234 BsEqliabAccrualsPensionsRemainder 426.968
235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0
236 BsAssDeftaxRemainder 0
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
238 Liab_primaryitemTotalAbove1yearRemainder 0
239 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0
240 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0
241 BsAssDeficitnotcoveredbycapitalRemainder 0
242 IsNetincomeRemainder -58.232.436
243 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0
244 IsNetincomeIncomesharingRemainder 0
245 BsAssFixassTanLandbuildingsRemainder 0
246 BsAssFixassTanLandbuildingsAdvpaymRemainder 0
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0
249 IncomeuseRemainder 0
250 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder 0
251 BsEqliab_Remainder 0
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0
254 Guv_ertrergebnisabfuehrungRemainder 0
255 Liab_primaryitemBankRemainder 0
256 BsAssFixassFinParticipassocRemainder 0
257 Liab_primaryitemRemainder 0
258 Liab_primaryitemBankAbove1yearRemainder 0
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0
260 Liab_primaryitemTotalRemainder 0
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0
263 BsAssFixassTanAdvpaymRemainder 3.339
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0
265 BsEqliabLiabAssocRemainder 0
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0
267 BsEqliabLiabAdvpaymRemainder 20.816.505
268 BsEqliabLiabAdvpaymContractprogressRemainder 0
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0
270 IsNetincomeConsolidationdifferenceRemainder 0
271 BsEqliabAccrualsTaxGewstRemainder 0
272 BsEqliabLiab_Remainder 0
273 IsNetincomeRegularOperatingtcRemainder 0
274 IsNetincomeRegularRemainder 0
275 IsNetincomeRegularOperatingcogsRemainder 0
276 IsNetincomeRegularOperatingcogsAdmincostRemainder 0
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder 0
279 IsNetincomeRegularOperatingcogsSalescostRemainder 0
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -66.213.627
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -40.509
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder 0
287 IsNetincomeRegularOperatingtcOthercostRemainder 5.237.161
288 IsNetincomeRegularOperatingtcStaffRemainder 0,0400
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder 4.317.873
290 BsEqliabOtherspecresRemainder 0
291 BsEqliabOtherspecresOtherRemainder 0
292 BsEqliabOtherspecresOwnsharesRemainder 0
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0
294 BsEqliabOtherspecresSubsidiesRemainder 0
295 IsNetincomeEbitRemainder 0
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0
297 BsAssFixassTanBuildingsthirdpartylandRemainder 0
298 BsAssFixassFinSharesinaffilCorporationsRemainder 0
299 Dim_parentdrs22kRemainder 0
300 Dim_parentdrs22kAccgroupstatementRemainder 0
301 BsEqliabDeftaxRemainder 0
302 IsNetincomeTaxDeferredRemainder 0
303 BsAssFixassFinSecuritiesRemainder 0
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 208.732.385
305 BsAssRemainder 0
306 BsAssSurplusfromoffsettingRemainder 65.448
307 BsAssFixassRemainder 0,0200
308 BsAssFixassFinLoansRemainder 0
309 BsAssFixassFinRemainder 2.431.977
310 BsAssFixassFinAdvpaymRemainder 0
311 BsAssFixassFinLoanstoparticipRemainder 0
312 BsAssFixassFinLoanstoshareholdRemainder 0
313 BsAssFixassFinOtherfinassRemainder 0
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0
315 BsAssFixassFinParticipRemainder 4.284
316 BsAssFixassTanRemainder -517.608
317 BsAssFixassTanConstrprepcostsRemainder 1.954.298
318 BsAssFixassTanInconstradvpaymRemainder 16.034.180
319 BsAssFixassTanLandwithbusinessbuildingsRemainder 6.367.538
320 BsAssFixassTanLandwithoutbuildingswuvRemainder 517.609
321 BsAssFixassTanOtherRemainder 0
322 BsAssOtherRemainder 0
323 BsAssPrepaidexpRemainder 8.485
324 IsNetincomePriortoincomesharingRemainder 0
325 IsNetincomeTaxRemainder 1.903.351
326 IsNetincomeTaxDeferredAdditionRemainder 0
327 BsEqliabLiabTradeRemainder -109.981
328 BsEqliabLiabTradeCareRemainder 0
329 BsEqliabLiabLeaseRemainder 12.690
330 BsEqliabLiabNotesRemainder 0
331 BsEqliabLiabParticipRemainder 0
332 BsEqliabRemainder 0
333 BsEqliabAccrualsRemainder 0
334 BsEqliabAccrualsConstructionRemainder 0
335 BsEqliabAccrualsMaintenanceRemainder 0
336 BsEqliabDefincomeRemainder 866.065
337 BsEqliabLiabAssoccompRemainder 536.772
338 BsEqliabLiabLeasingcompaniesRemainder 0
339 BsEqliabLiabPayersRemainder 0
340 BsEqliabLiabSilentpartRemainder 0
341 BsEqliabLiabUpto1yearRemainder 0
342 IsNetincomeOthertaxesEarningsRemainder 0
343 IsRemainder 0
344 IsNetincomeIncomesharingGainRemainder 0
345 IsNetincomeOthertaxesRemainder 7.760
346 IsNetincomeProfitparticipationequitynatureRemainder 0
347 BsContingliabGuaranteesRemainder 0
348 IncomeuseGainlossRemainder 0
349 Ausserordentliches_ergebnisRemainder 0
350 BsRemainder -275.439.382
351 Sonstige_kapitalkontenRemainder 0
  yvar yval
0 FinishedGoodsAndMerchandiseMerchandise 0
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0
2 FinishedGoodsAndMerchandiseFinishedGoods 0
3 Treuhandverbindlichkeiten 30.397.992
4 OtherTangibleFixedAssetsMiscellaneousOther 0
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
8 CostOfMiscellaneousOtherMaterialsTc 0
9 Ausserordentliche_ertraege 0
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
11 InterestAndSimilarExpenses 1.870.178
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
16 OtherInterestAndSimilarIncome 121.983
17 NetInterestIncome 1.992.161
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 469.401
24 IncomeFromOtherSecuritiesAndLongTermLoans 0
25 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0
28 IncomeFromLongTermEquityInvestments 0
29 IsNetincomeRegularFinNetparticipationExpensesassoc 0
30 IsNetincomeRegularFinNetparticipationLossAssoc 0
31 ExpensesForLossAbsorptionParent 0
32 IsNetincomeRegularFinNetparticipationLosses 0
33 NetInvestmentIncome 469.401
34 FinancialResult 2.461.562
35 TradePayablesOtherPayables 830.016
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 31.838.872
37 IntangibleFixedAssetsPrepayments 0
38 BsAssFixassIntanAssets 0
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
44 BsAssFixassIntanConcessionbrandsWebsites 0
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
47 Goodwill 0
48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
49 BsAssFixassIntanSelfmadeFinishedSoftware 0
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
52 IntangibleFixedAssets 143.641
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
55 BsEqliabEquityRevenueresSpecial17_4 0
56 BsEqliabEquityRevenueresSpecial27_2 8.659.970
57 RevenueReservesSpecialReserve 8.659.970
58 Ausserordentliche_aufwendungen 0
59 LoansToAffiliatedCompanies 0
60 InventoriesOtherInventories 0
61 CashInHandCentralBankBalancesBankBalancesAndCheques 9.455.994
62 InventoriesPrepayments 0
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet 0
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0
66 FinishedGoodsAndMerchandise 0
67 InventoriesGrossBeforeDeductionOfPrepayments 0
68 BsAssCurrassInventoryInprogress_ 0
69 WorkInProgressContractedConstructionInProgress 0
70 WorkInProgressUnfinishedGoods 0
71 WorkInProgressOrdersInProgress 0
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0
73 WorkInProgressServicesInProgress 16.729.774
74 WorkInProgress 16.729.774
75 Inventories 16.729.774
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0
81 ReceivablesFromAffiliatedCompanies 633.953
82 BsAssCurrassReceivAssoc 0
83 ReceivablesAndOtherAssetsEceivablesFromCare 107
84 BsAssCurrassReceivCase 0
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 611.557
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
90 ReceivablesAndOtherAssetsOtherAssets 4.244.527
91 ReceivablesFromOtherLongTermInvesteesAndInvestors 0
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0
93 BsAssCurrassReceivRetention 0
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0
96 BsAssCurrassReceivSales 0
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0
99 ReceivablesAndOtherAssetsReceivablesFromShareholders 47.350
100 BsAssCurrassReceivTrade_ 0
101 TradeReceivablesOtherReceivables 0
102 TradeReceivables 95.315
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
105 ReceivablesAndOtherAssets 5.632.809
106 SharesInAffiliatedCompaniesCurrentAssets 0
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
108 Securities 0
109 CurrentAssets 31.818.577
110 Treuhandvermoegen 30.397.992
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
112 IsNetincomeRegularOperatingtcDepramort_ 0
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc 16.754.265
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
119 DepreciationAmortisationAndWriteDownsTc 16.754.265
120 OtherSpecialReservesContributionsBySilentPartners 0
121 IsNetincomeIncomesharingMinorityint 0
122 OtherLoans 0
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0
124 BsEqliabEquityRevenueres_ 0
125 RevenueReservesAppropriatedReserveCharityAppropriated 25.464.070
126 LegalReserve 0
127 OtherRevenueReserves 48.011.045
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
129 ReservesProvidedForByTheArticlesOfAssociation 0
130 RevenueReservesUnappropriatedReserve 0
131 ProfitReservesRevenueReserves 82.135.086
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
133 BsEqliabRetention 0
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
135 Bonds 0
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0
137 TechnicalEquipmentAndMachinery 588.925
138 Verbindlichkeiten 0
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
141 BsEqliabEquityCapresPartner 0
142 CapitalReservesEquityCapRes 0
143 EquityReservesPartnerships 0
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
146 BsEqliabLiabOtherThereofsocsec 0
147 BsEqliabLiabOtherThereoftax 91.000
148 OtherLiabilities 89.409
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 2.000
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 1.100.107
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 53.340.436
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 4.144.500
156 SalesTc 58.585.042
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
158 OtherOperatingIncomeTc 830.987
159 Mezzaninekapital 0
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
161 AverageNumberOfEmployees 86,0
162 Notes 86,0
163 BsEqliabEquity_ 0
164 EquityForeignCurrencyTranslationDifference 0
165 EquityEquityEquivalentPartnerLoans 0
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -4.707.622
167 BsEqliabEquityNoncontrollingshares 0
168 EquityEquityEquivalentProfitParticipationLoans 0
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
170 BsEqliabEquityProfitlossNoncontrollingshares 0
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
172 BsEqliabEquityProfitlossUse 0
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 7.878.555
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 12.586.178
175 EquityEquityEquivalentContributionsBySilentPartners 0
176 BsEqliabEquitySubordinateloans 0
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0
186 SubscribedCapitalCapitalAccountCapitalShares 40.204.700
187 BsEqliabEquitySubscribedwithownshares 40.204.700
188 BsEqliabEquitySubscribedwithoutownshares 40.204.700
189 Equity 130.218.341
190 BsAssFixassFinParticipAdvpaym 0
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 40.509
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 1.177.332
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0
195 CostOfPurchasedServicesTcOfWhichForOtherServices 75.611
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0
197 CostOfPurchasedServicesTc 33.132.323
198 BsEqliabDifferencefromoffsetting 0
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 751.744
201 OtherEquipmentOperatingAndOfficeEquipment 751.744
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 517.609
203 BsAssFixassFinParticipAssoc 0
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0
205 EarningsAfterTaxes -4.699.863
206 LiabilitiesToBanksOfWhichDueWithin1Year 0
207 LiabilitiesToBanks 116.932.122
208 BsEqliabLiabPropertysales 0
209 BsEqliabLiabTrustliabilitiesPensions 0
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc 978.214
211 TaxProvisionsDeferredTaxLiabilities 0
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
213 DeferredTaxAssets 0
214 BsAssFixassTanLandwithnonresidentialbuildings 0
215 OfWhichDueAfterMoreThan5Years 0
216 OfWhichDueBetween1And5Years 0
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0
218 Accounting_error 0
219 BsAssFixassTanLandbuildingsAdvpaym 0
220 BsAssFixassTanLandbuildingsBuildings 0
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 517.609
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0
224 BsEqliabOtherspecresOtherAdjustmentitem 0
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
226 Liab_primaryitemBankAbove1yearAbove5years 0
227 Liab_primaryitemBankAbove1yearUpto5years 0
228 Liab_primaryitemBankAbove1year 0
229 Liab_primaryitemBank 0
230 TotalLiab_primaryItemTotal 0
231 LifeOfLiabilitiesDimension 0
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0
233 BsAssFixassTanAdvpaym 3.339
234 BsAssFixassFinAdvpaymsharesinaffil 0
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
236 PaymentsReceivedOnAccountOfOrders 20.816.505
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
238 LiabilitiesLiabilitiesToShareholders 4.037
239 IsNetincomeConsolidationdifference 0
240 BsEqliab_ 0
241 TaxProvisionsProvisionForTradeTax 0
242 BsEqliabLiab_ 0
243 BsEqliabLiabAssoc 0
244 GeneralAndAdministrativeExpensesCos 0
245 CostOfSalesCos 0
246 GrossProfitOnSalesCos 0
247 SellingExpensesCos 0
248 OperatingResultCos 0
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0
251 IsNetincomeRegularOperatingtcGrosstradingloss 0
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies 0
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc 0
255 CostOfMaterialsTc 33.091.814
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -956.247
257 OtherOwnWorkCapitalisedTc 860.985
258 GrossRevenueForThePeriodTc 58.489.780
259 GrossProfitTc 25.367.968
260 OtherOperatingExpensesTc 5.237.161
261 WagesAndSalariesTc 4.317.873
262 PersonnelExpensesTc 5.296.087
263 OperatingResultTc 53.486.467
264 IsNetincomeRegular 55.948.029
265 OtherSpecialReservesOtherSpecialReserves 0
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0
269 OtherSpecialReserves 0
270 IsNetincomeEbit 0
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
272 SharesInAffiliatedCompaniesSharesInCorporations 0
273 SharesInAffiliatedCompanies 6.070.786
274 CapitalReservesReservesCapRes 0
275 CorporationReserves 0
276 Dim_parentdrs22kAccgroupstatement 0
277 Dim_parentdrs22k 0
278 BsAssFixassFinParticipassoc 0
279 DeferredTaxLiabilities 0
280 LongTermSecurities 0
281 LandAndLandRightsWithResidentialBuildingsWuv 208.732.385
282 ExcessOfPlanAssetsOverPensionLiability 65.448
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
284 BsAssFixassFinLoans 0
285 BsAssFixassFinAdvpaym 0
286 LoansToOtherLongTermInvesteesAndInvestors 0
287 LoansToShareholders 0
288 OtherLongTermFinancialAssetsSharesInCooperatives 0
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
290 OtherLongTermFinancialAssets 0
291 OtherLongTermEquityInvestments 4.284
292 LongTermFinancialAssets 8.507.048
293 BuildingsOnThirdPartyLand 0
294 ConstructionPreparatoryCosts 1.954.298
295 PrepaymentsAndAssetsUnderConstruction 16.034.180
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 6.367.538
297 LandWithThirdPartyHeritableBuildingRights 205.877
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
299 LandAndLandRightsWithoutBuildings 517.609
300 OtherTangibleFixedAssets 0
301 TangibleFixedAssets 235.155.894
302 FixedAssets 243.806.583
303 OtherAssets 0
304 PrepaidExpenses 8.485
305 Assets 275.699.092
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
307 TaxesOnIncomeRecognisedDeferredTaxes 0
308 TaxesOnIncome 1.903.351
309 TaxProvisions 0
310 TradePayablesFromCare 0
311 TradePayables 720.035
312 BsEqliabLiabLease 12.690
313 LiabilitiesOnBillsAcceptedAndDrawn 0
314 Guv_ertrergebnisabfuehrung 0
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0
316 BsEqliabAccruals_ 0
317 BsEqliabAccrualsConstruction 0
318 ProvisionsProvisionsForBuildingsMaintenance 0
319 OtherProvisions 4.816.437
320 ProvisionsForPensionsAndSimilarObligations 426.968
321 Provisions 5.243.405
322 DeferredIncome 866.065
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0
324 LiabilitiesToAffiliatedCompanies 536.772
325 BsEqliabLiabLeasingcompanies 0
326 LiabilitiesOtherMiscellaneousDebtInstruments 0
327 BsEqliabLiabPayers 0
328 LiabilitiesToSilentPartners 0
329 BsEqliabLiabTrustliabilities 0
330 LiabilitiesOfWhichDueWithin1Year 0
331 Liabilities 139.111.570
332 TotalBalanceTotalEquityAndLiabilities 275.439.382
333 IsNetincomeOthertaxesEarnings 0
334 IsNetincomeEbt 0
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
336 ProfitAndLossTransferSubsidiary 0
337 OtherTaxes 7.760
338 IsNetincomePriortoincomesharing 0
339 ExpensesForTheCessionOfProfitParticipationCapital 0
340 IsNetincomeThereoffminorityintloss 0
341 IsNetincomeThereoffminorityintprofit 0
342 NetIncome -5.073.159
343 IncomeStatement -5.073.159
344 ContingentLiabilitiesFromGuarantees 0
345 NetRetainedProfitsNetAccumulatedLossesPL 0
346 AppropriationOfNetProfit 0
347 Sonstige_kapitalkonten 0
348 Verguetung_des_mezzaninekapitals 0
349 ContingentLiabilities 0
350 BalanceSheet 275.699.092
351 Ausserordentliches_ergebnis 0
352 StockholdersEquity 136.587.522
353 BaseVar 207.405.331
354 EconomicCapitalRatiobeforeLimitedLiability 0,721
355 EconomicCapitalRatio 0,855

Edgar->Model Mapping

Feature Distribution

Change over Time