QA: Eiffage Infra Bau SE Konzern in de_construction/2019

Table of Contents

PDF Report 0000000406_2020_Eiffage_Infra_Bau_SE_Konzern.pdf

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warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Eiffage Infra Bau SE', 'shared_tokens': {'eiffage', 'infra', 'bau'}}]}

Graph

Absolute values for 0000000406, Eiffage Infra Bau SE Konzern

  xvar xval
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0
1 BsAssCurrassSecuritiesAffilRemainder 0
2 BsAssCurrassInventoryRemainder 6.801.376
3 BsEqliabDifferencefromoffsettingRemainder 0
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0
5 IsNetincomeEbtRemainder 0
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 748.067
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0
9 BsEqliabLiabShareholdersRemainder 77.677.245
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0
11 TreuhandverbindlichkeitenRemainder 0
12 BsAssFixassTanOtherMiscRemainder 0
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 10.040.872
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0
18 BsEqliabAccrualsTaxRemainder 1.429.295
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0
21 Ausserordentliche_ertraegeRemainder 0
22 IsNetincomeRegularFinRemainder 0
23 IsNetincomeRegularFinNetinterestRemainder 0
24 IsNetincomeRegularFinNetinterestExpensesRemainder 4.016.605
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
28 IsNetincomeRegularFinNetinterestIncomeRemainder 441.687
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0
31 IsNetincomeRegularFinNetparticipationRemainder 0
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -27.500
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0
39 IsNetincomeRegularFinNetparticipationEarningsRemainder 11.536
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0
44 IsNetincomeRegularFinNetparticipationLossRemainder 114.743
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder -114.743
46 IsNetincomeRegularFinNetparticipationLossesRemainder 0
47 BsEqliabLiabTradeGenotherRemainder 0
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 0
49 BsAssFixassIntanRemainder 0
50 BsAssFixassIntanAdvpaymRemainder 0
51 BsAssFixassIntanAssetsRemainder 0
52 BsAssFixassIntanConcessionbrandsRemainder 481.153
53 BsAssFixassIntanConcessionbrandsConcessionRemainder 0
54 BsAssFixassIntanConcessionbrandsLicensesRemainder 0
55 BsAssFixassIntanConcessionbrandsOtherRemainder 0
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0
59 BsAssFixassIntanFreeandpaidconcessionRemainder 0
60 BsAssFixassIntanGoodwillRemainder 16.801.003
61 BsAssFixassIntanOtherRemainder 0
62 BsAssFixassIntanSelfmadeRemainder 424.208
63 BsAssFixassIntanSelfmadeFinishedRemainder 0
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0
69 BsEqliabEquityRevenueresSpecialRemainder 0
70 BsEqliabAccrualsOtherRemainder 95.345.205
71 Ausserordentliche_aufwendungenRemainder 0
72 BsAssFixassFinLoanstoaffilRemainder 0
73 BsEqliabEquitySubordinateloansRemainder 0
74 BsAssCurrassReceivTradeRemainder 93.522.513
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
76 BsAssCurrassInventoryOtherRemainder 0
77 IsNetincomeRegularOperatingtcStaffSocialRemainder -50.529.174
78 BsAssCurrassRemainder 0
79 BsAssCurrassCashequivRemainder 91.798.727
80 BsAssCurrassInventoryAdvpaympaidRemainder 72.655
81 BsAssCurrassInventoryAdvpaymreceivedRemainder -555.798.902
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 630.417.774
93 BsAssCurrassLandforsaleRemainder 0
94 BsAssCurrassLandforsaleConstrprepcostsRemainder 0
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0
98 BsAssCurrassReceivRemainder 37.727.097
99 BsAssCurrassReceivAffilRemainder 2.082.715
100 BsAssCurrassReceivAssocRemainder 603.000
101 BsAssCurrassReceivCareRemainder 0
102 BsAssCurrassReceivCaseRemainder 0
103 BsAssCurrassReceivLeaseRemainder 0
104 BsAssCurrassReceivOtherRemainder -28.913.545
105 BsAssCurrassReceivOtherJointworkRemainder 37.727.097
106 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0
109 BsAssCurrassReceivParticipRemainder 243.650
110 BsAssCurrassReceivPropertysalesRemainder 0
111 BsAssCurrassReceivRetentionRemainder 0
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0
114 BsAssCurrassReceivSalesRemainder 0
115 BsAssCurrassReceivShareholdersRemainder 5.951.438
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 273
125 BsEqliabLiabRemainder 40.685.327
126 BsAssFixassFinParticipAssocRemainder 0
127 TreuhandvermoegenRemainder 0
128 BsEqliabEquityRevenueresLegalRemainder 0
129 BsEqliabLiabShareholdersLimitedpartnerRemainder 0
130 IsNetincomeRegularOperatingtcDepramortRemainder 23.931.926
131 IsNetincomeRegularOperatingtcDepramortFixassRemainder 0
132 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0
133 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0
134 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0
135 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0
136 BsEqliabOtherspecresEquitysilentpartnerRemainder 0
137 IsNetincomeIncomesharingMinorityintRemainder 0
138 BsEqliabRetentionRemainder 0
139 BsEqliabEquityRemainder -36.214.000
140 IsNetincomeThereoffminorityintlossRemainder 0
141 BsEqliabLiabPropertysalesRemainder 0
142 BsAssFixassFinOtherloansRemainder 0
143 BsAssFixassFinOtherfinassReinsurclaimRemainder 0
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 0
146 IsNetincomeIncomesharingLossRemainder 0
147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0
148 BsEqliabEquityRevenueresRemainder 42.753
149 BsEqliabEquityRevenueres_Remainder 0
150 BsEqliabEquityRevenueresOtherRemainder 0
151 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0
152 BsEqliabEquityRevenueresStatutoryRemainder 0
153 BsEqliabEquityRevenueresUnappropriatedRemainder 0
154 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0
155 BsAssFixassFinParticipOtherRemainder 0
156 BsEqliabLiabAbove1yearRemainder 0
157 BsEqliabEquityProfitlossAdditionreservesRemainder 0
158 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -1.356.981
159 BsEqliabLiabSecuritiesRemainder 0
160 BsAssFixassTanMachineryRemainder 77.680.455
161 BsAssFixassTanMachineryMachineryRemainder 0
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 108.632
163 VerbindlichkeitenRemainder 0
164 IsNetincomeThereoffminorityintprofitRemainder 0
165 IncomeuseGainlossDividensplannedRemainder 0
166 BsEqliabEquityCapresRemainder 59.815.096
167 BsEqliabEquityCapresOtherRemainder 0
168 BsEqliabEquityCapresPartnerRemainder 0
169 BsEqliabEquityReservespartnershipRemainder 0
170 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder 134.704.930
171 BsEqliabLiabOtherRemainder -6.834.688
172 BsEqliabLiabOtherCapitalleaseRemainder 0
173 BsEqliabLiabOtherJointventRemainder 40.685.327
174 BsEqliabLiabOtherThereofsocsecRemainder 0
175 BsEqliabLiabOtherThereoftaxRemainder 0
176 NtEmployeesaverageperiodRemainder 3.509
177 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0
178 Verguetung_des_mezzaninekapitalsRemainder 0
179 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 0
180 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 601.250.725
181 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
182 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0
183 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
184 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0
185 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 17.589.177
186 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0
187 MezzaninekapitalRemainder 0
188 BsEqliabLiabBankAbove1yearRemainder 0
189 NtRemainder 0
190 BsAssFixassTanOtherequipmOfficeRemainder 0
191 BsEqliabEquity_Remainder 0
192 BsEqliabEquityCurrtranslRemainder -137.232
193 BsEqliabEquityDuetopartnersRemainder 0
194 BsEqliabEquityNetincomeRemainder -4.114.673
195 BsEqliabEquityNoncontrollingsharesRemainder 0
196 BsEqliabEquityProfsharingRemainder 0
197 BsEqliabEquityProfitlossRemainder 0
198 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0
199 BsEqliabEquityProfitlossReleasereservesRemainder 0
200 BsEqliabEquityProfitlossUseRemainder 0
201 BsEqliabEquityRetainedearningsRemainder -48.608.527
202 BsEqliabEquitySilentpartnerRemainder 0
203 BsEqliabEquitySubscribedRemainder 18.107.000
204 BsEqliabEquitySubscribedCalledinRemainder 0
205 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0
206 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0
207 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0
208 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0
209 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0
210 BsEqliabEquitySubscribedUnpaidcapRemainder 0
211 BsEqliabEquitySubscribedwithownsharesRemainder 18.107.000
212 BsEqliabEquitySubscribedwithoutownsharesRemainder 18.107.000
213 BsAssFixassFinParticipAdvpaymRemainder 0
214 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -284.866.114
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0
216 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 0
217 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0
218 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0
219 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 0
220 Accounting_errorRemainder 0
221 BsAssFixassTanOtherequipmRemainder 0
222 BsAssFixassTanOtherequipmFactoryRemainder 0
223 BsEqliabAccrualsTaxDeftaxRemainder 0
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0
225 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0
226 IsNetincomeEatRemainder -3.664.269
227 BsEqliabLiabBankRemainder 41.023.849
228 BsEqliabLiabBankUpto1yearRemainder 0
229 BsEqliabLiabTrustliabilitiesRemainder 0
230 BsEqliabAccruals_Remainder 0
231 BsEqliabLiabTrustliabilitiesPensionsRemainder 0
232 BsContingliabRemainder 0
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0
234 BsEqliabAccrualsPensionsRemainder 8.069.386
235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0
236 BsAssDeftaxRemainder 223.637
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
238 Liab_primaryitemTotalAbove1yearRemainder 0
239 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0
240 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0
241 BsAssDeficitnotcoveredbycapitalRemainder 0
242 IsNetincomeRemainder -1.533.092.401
243 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0
244 IsNetincomeIncomesharingRemainder 0
245 BsAssFixassTanLandbuildingsRemainder 38.170.613
246 BsAssFixassTanLandbuildingsAdvpaymRemainder 0
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0
249 IncomeuseRemainder 0
250 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder 0
251 BsEqliab_Remainder 0
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 4.709.219
254 Guv_ertrergebnisabfuehrungRemainder 0
255 Liab_primaryitemBankRemainder 0
256 BsAssFixassFinParticipassocRemainder 5.546.413
257 Liab_primaryitemRemainder 0
258 Liab_primaryitemBankAbove1yearRemainder 0
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0
260 Liab_primaryitemTotalRemainder 0
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0
263 BsAssFixassTanAdvpaymRemainder 0
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0
265 BsEqliabLiabAssocRemainder 0
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0
267 BsEqliabLiabAdvpaymRemainder 66.267.009
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 0
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder 870.920.330
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -150.594.050
287 IsNetincomeRegularOperatingtcOthercostRemainder 84.081.298
288 IsNetincomeRegularOperatingtcStaffRemainder 440.761.132
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder -169.851.392
290 BsEqliabOtherspecresRemainder 0
291 BsEqliabOtherspecresOtherRemainder 0
292 BsEqliabOtherspecresOwnsharesRemainder 0
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0
294 BsEqliabOtherspecresSubsidiesRemainder 58.868
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 4.487.208
302 IsNetincomeTaxDeferredRemainder 0
303 BsAssFixassFinSecuritiesRemainder 36.003
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0
305 BsAssRemainder 0
306 BsAssSurplusfromoffsettingRemainder 0
307 BsAssFixassRemainder 0,0400
308 BsAssFixassFinLoansRemainder 0
309 BsAssFixassFinRemainder 0,0600
310 BsAssFixassFinAdvpaymRemainder 0
311 BsAssFixassFinLoanstoparticipRemainder 1.809.824
312 BsAssFixassFinLoanstoshareholdRemainder 0
313 BsAssFixassFinOtherfinassRemainder 0
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0
315 BsAssFixassFinParticipRemainder 641.151
316 BsAssFixassTanRemainder -0,0200
317 BsAssFixassTanConstrprepcostsRemainder 0
318 BsAssFixassTanInconstradvpaymRemainder 5.465.129
319 BsAssFixassTanLandwithbusinessbuildingsRemainder 0
320 BsAssFixassTanLandwithoutbuildingswuvRemainder 0
321 BsAssFixassTanOtherRemainder 17.413.096
322 BsAssOtherRemainder 0
323 BsAssPrepaidexpRemainder 867.532
324 IsNetincomePriortoincomesharingRemainder 0
325 IsNetincomeTaxRemainder 1.557.956
326 IsNetincomeTaxDeferredAdditionRemainder 0
327 BsEqliabLiabTradeRemainder 30.102.535
328 BsEqliabLiabTradeCareRemainder 0
329 BsEqliabLiabLeaseRemainder 0
330 BsEqliabLiabNotesRemainder 0
331 BsEqliabLiabParticipRemainder 4.000
332 BsEqliabRemainder 0
333 BsEqliabAccrualsRemainder 0,0100
334 BsEqliabAccrualsConstructionRemainder 0
335 BsEqliabAccrualsMaintenanceRemainder 0
336 BsEqliabDefincomeRemainder 96.606
337 BsEqliabLiabAssoccompRemainder 3.474.019
338 BsEqliabLiabLeasingcompaniesRemainder 56.159.325
339 BsEqliabLiabPayersRemainder 0
340 BsEqliabLiabSilentpartRemainder 0
341 BsEqliabLiabUpto1yearRemainder 0
342 IsNetincomeOthertaxesEarningsRemainder 0
343 IsRemainder 0
344 IsNetincomeIncomesharingGainRemainder 0
345 IsNetincomeOthertaxesRemainder 450.404
346 IsNetincomeProfitparticipationequitynatureRemainder 0
347 BsContingliabGuaranteesRemainder 0
348 IncomeuseGainlossRemainder 0
349 Ausserordentliches_ergebnisRemainder 0
350 BsRemainder -488.544.152
351 Sonstige_kapitalkontenRemainder 0
  yvar yval
0 FinishedGoodsAndMerchandiseMerchandise 0
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0
2 FinishedGoodsAndMerchandiseFinishedGoods 748.067
3 Treuhandverbindlichkeiten 0
4 OtherTangibleFixedAssetsMiscellaneousOther 0
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
8 CostOfMiscellaneousOtherMaterialsTc 0
9 Ausserordentliche_ertraege 0
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
11 InterestAndSimilarExpenses 4.016.605
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
16 OtherInterestAndSimilarIncome 441.687
17 NetInterestIncome 4.458.292
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -27.500
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
24 IncomeFromOtherSecuritiesAndLongTermLoans 0
25 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0
28 IncomeFromLongTermEquityInvestments 11.536
29 IsNetincomeRegularFinNetparticipationExpensesassoc 0
30 IsNetincomeRegularFinNetparticipationLossAssoc -114.743
31 ExpensesForLossAbsorptionParent 0
32 IsNetincomeRegularFinNetparticipationLosses 0
33 NetInvestmentIncome -15.964
34 FinancialResult 4.442.328
35 TradePayablesOtherPayables 0
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 0
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 481.153
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
47 Goodwill 16.801.003
48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
49 BsAssFixassIntanSelfmadeFinishedSoftware 0
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 424.208
52 IntangibleFixedAssets 17.706.364
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
55 BsEqliabEquityRevenueresSpecial17_4 0
56 BsEqliabEquityRevenueresSpecial27_2 0
57 RevenueReservesSpecialReserve 0
58 Ausserordentliche_aufwendungen 0
59 LoansToAffiliatedCompanies 0
60 InventoriesOtherInventories 0
61 CashInHandCentralBankBalancesBankBalancesAndCheques 91.798.727
62 InventoriesPrepayments 72.655
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -555.798.902
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0
66 FinishedGoodsAndMerchandise 748.067
67 InventoriesGrossBeforeDeductionOfPrepayments 0
68 BsAssCurrassInventoryInprogress_ 0
69 WorkInProgressContractedConstructionInProgress 0
70 WorkInProgressUnfinishedGoods 0
71 WorkInProgressOrdersInProgress 0
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0
73 WorkInProgressServicesInProgress 630.417.774
74 WorkInProgress 630.417.774
75 Inventories 82.240.970
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0
81 ReceivablesFromAffiliatedCompanies 2.082.715
82 BsAssCurrassReceivAssoc 603.000
83 ReceivablesAndOtherAssetsEceivablesFromCare 0
84 BsAssCurrassReceivCase 0
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 37.727.097
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
90 ReceivablesAndOtherAssetsOtherAssets 8.813.552
91 ReceivablesFromOtherLongTermInvesteesAndInvestors 243.650
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0
93 BsAssCurrassReceivRetention 0
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0
96 BsAssCurrassReceivSales 0
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0
99 ReceivablesAndOtherAssetsReceivablesFromShareholders 5.951.438
100 BsAssCurrassReceivTrade_ 0
101 TradeReceivablesOtherReceivables 0
102 TradeReceivables 93.522.513
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
105 ReceivablesAndOtherAssets 148.943.965
106 SharesInAffiliatedCompaniesCurrentAssets 0
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
108 Securities 0
109 CurrentAssets 322.983.661
110 Treuhandvermoegen 0
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
112 IsNetincomeRegularOperatingtcDepramort_ 0
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc 0
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
119 DepreciationAmortisationAndWriteDownsTc 23.931.926
120 OtherSpecialReservesContributionsBySilentPartners 0
121 IsNetincomeIncomesharingMinorityint 0
122 OtherLoans 0
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0
124 BsEqliabEquityRevenueres_ 0
125 RevenueReservesAppropriatedReserveCharityAppropriated 0
126 LegalReserve 0
127 OtherRevenueReserves 0
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
129 ReservesProvidedForByTheArticlesOfAssociation 0
130 RevenueReservesUnappropriatedReserve 0
131 ProfitReservesRevenueReserves 42.753
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
133 BsEqliabRetention 0
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
135 Bonds 0
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0
137 TechnicalEquipmentAndMachinery 77.680.455
138 Verbindlichkeiten 0
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
141 BsEqliabEquityCapresPartner 0
142 CapitalReservesEquityCapRes 59.815.096
143 EquityReservesPartnerships 0
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 40.685.327
146 BsEqliabLiabOtherThereofsocsec 0
147 BsEqliabLiabOtherThereoftax 0
148 OtherLiabilities 33.850.638
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0
156 SalesTc 601.250.725
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
158 OtherOperatingIncomeTc 17.589.177
159 Mezzaninekapital 0
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
161 AverageNumberOfEmployees 3.509
162 Notes 3.509
163 BsEqliabEquity_ 0
164 EquityForeignCurrencyTranslationDifference -137.232
165 EquityEquityEquivalentPartnerLoans 0
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -4.114.673
167 BsEqliabEquityNoncontrollingshares 0
168 EquityEquityEquivalentProfitParticipationLoans 0
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
170 BsEqliabEquityProfitlossNoncontrollingshares 0
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
172 BsEqliabEquityProfitlossUse 0
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0
174 EquityRetainedProfitsAccumulatedLossesBroughtForward -48.608.527
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 18.107.000
187 BsEqliabEquitySubscribedwithownshares 18.107.000
188 BsEqliabEquitySubscribedwithoutownshares 18.107.000
189 Equity 25.104.417
190 BsAssFixassFinParticipAdvpaym 0
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0
195 CostOfPurchasedServicesTcOfWhichForOtherServices 0
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0
197 CostOfPurchasedServicesTc -284.866.114
198 BsEqliabDifferencefromoffsetting 0
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0
201 OtherEquipmentOperatingAndOfficeEquipment 0
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0
203 BsAssFixassFinParticipAssoc 0
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0
205 EarningsAfterTaxes -3.664.269
206 LiabilitiesToBanksOfWhichDueWithin1Year 0
207 LiabilitiesToBanks 41.023.849
208 BsEqliabLiabPropertysales 0
209 BsEqliabLiabTrustliabilitiesPensions 0
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -50.529.174
211 TaxProvisionsDeferredTaxLiabilities 0
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
213 DeferredTaxAssets 223.637
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 38.170.613
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 4.709.219
224 BsEqliabOtherspecresOtherAdjustmentitem 4.709.219
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 10.040.872
226 Liab_primaryitemBankAbove1yearAbove5years 0
227 Liab_primaryitemBankAbove1yearUpto5years 0
228 Liab_primaryitemBankAbove1year 0
229 Liab_primaryitemBank 0
230 TotalLiab_primaryItemTotal 0
231 LifeOfLiabilitiesDimension 0
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0
233 BsAssFixassTanAdvpaym 0
234 BsAssFixassFinAdvpaymsharesinaffil 0
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
236 PaymentsReceivedOnAccountOfOrders 66.267.009
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
238 LiabilitiesLiabilitiesToShareholders 77.677.245
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 -1.356.981
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -1.356.981
251 IsNetincomeRegularOperatingtcGrosstradingloss -1.356.981
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -150.594.050
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -150.594.050
255 CostOfMaterialsTc 435.460.165
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 134.704.930
257 OtherOwnWorkCapitalisedTc 108.632
258 GrossRevenueForThePeriodTc 746.105.158
259 GrossProfitTc 1.181.565.323
260 OtherOperatingExpensesTc 84.081.298
261 WagesAndSalariesTc -169.851.392
262 PersonnelExpensesTc 220.380.566
263 OperatingResultTc 1.526.191.309
264 IsNetincomeRegular 1.530.633.636
265 OtherSpecialReservesOtherSpecialReserves 4.709.219
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 58.868
269 OtherSpecialReserves 4.768.087
270 IsNetincomeEbit 0
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
272 SharesInAffiliatedCompaniesSharesInCorporations 0
273 SharesInAffiliatedCompanies 273
274 CapitalReservesReservesCapRes 0
275 CorporationReserves 0
276 Dim_parentdrs22kAccgroupstatement 0
277 Dim_parentdrs22k 0
278 BsAssFixassFinParticipassoc 5.546.413
279 DeferredTaxLiabilities 4.487.208
280 LongTermSecurities 36.003
281 LandAndLandRightsWithResidentialBuildingsWuv 0
282 ExcessOfPlanAssetsOverPensionLiability 0
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
284 BsAssFixassFinLoans 0
285 BsAssFixassFinAdvpaym 0
286 LoansToOtherLongTermInvesteesAndInvestors 1.809.824
287 LoansToShareholders 0
288 OtherLongTermFinancialAssetsSharesInCooperatives 0
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
290 OtherLongTermFinancialAssets 0
291 OtherLongTermEquityInvestments 641.151
292 LongTermFinancialAssets 8.033.665
293 BuildingsOnThirdPartyLand 0
294 ConstructionPreparatoryCosts 0
295 PrepaymentsAndAssetsUnderConstruction 5.465.129
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0
297 LandWithThirdPartyHeritableBuildingRights 0
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
299 LandAndLandRightsWithoutBuildings 0
300 OtherTangibleFixedAssets 17.413.096
301 TangibleFixedAssets 138.729.292
302 FixedAssets 164.469.321
303 OtherAssets 0
304 PrepaidExpenses 867.532
305 Assets 488.544.152
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
307 TaxesOnIncomeRecognisedDeferredTaxes 0
308 TaxesOnIncome 1.557.956
309 TaxProvisions 1.429.295
310 TradePayablesFromCare 0
311 TradePayables 30.102.535
312 BsEqliabLiabLease 0
313 LiabilitiesOnBillsAcceptedAndDrawn 0
314 Guv_ertrergebnisabfuehrung 0
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 4.000
316 BsEqliabAccruals_ 0
317 BsEqliabAccrualsConstruction 0
318 ProvisionsProvisionsForBuildingsMaintenance 0
319 OtherProvisions 95.345.205
320 ProvisionsForPensionsAndSimilarObligations 8.069.386
321 Provisions 104.843.886
322 DeferredIncome 96.606
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0
324 LiabilitiesToAffiliatedCompanies 3.474.019
325 BsEqliabLiabLeasingcompanies 56.159.325
326 LiabilitiesOtherMiscellaneousDebtInstruments 0
327 BsEqliabLiabPayers 0
328 LiabilitiesToSilentPartners 0
329 BsEqliabLiabTrustliabilities 0
330 LiabilitiesOfWhichDueWithin1Year 0
331 Liabilities 349.243.947
332 TotalBalanceTotalEquityAndLiabilities 488.544.152
333 IsNetincomeOthertaxesEarnings 0
334 IsNetincomeEbt 0
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
336 ProfitAndLossTransferSubsidiary 0
337 OtherTaxes 450.404
338 IsNetincomePriortoincomesharing 0
339 ExpensesForTheCessionOfProfitParticipationCapital 0
340 IsNetincomeThereoffminorityintloss 0
341 IsNetincomeThereoffminorityintprofit 0
342 NetIncome -4.114.673
343 IncomeStatement -4.114.673
344 ContingentLiabilitiesFromGuarantees 0
345 NetRetainedProfitsNetAccumulatedLossesPL 0
346 AppropriationOfNetProfit 0
347 Sonstige_kapitalkonten 0
348 Verguetung_des_mezzaninekapitals 0
349 ContingentLiabilities 0
350 BalanceSheet 488.544.152
351 Ausserordentliches_ergebnis 0
352 StockholdersEquity 139.300.205
353 BaseVar 418.894.050
354 EconomicCapitalRatiobeforeLimitedLiability 0,369
355 EconomicCapitalRatio 0,619

Edgar->Model Mapping

Feature Distribution

Change over Time