QA: Gewobag Wohnungsbau Aktiengesellschaft Berlin Konzern in de_construction/2020

Table of Contents

PDF Report 0000000421_2021_Gewobag_Wohnungsbau_Aktiengesellschaft_Berlin_Konzern.pdf

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warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Vereinigte Bonner Wohnungsbau Aktiengesellschaft', 'shared_tokens': {'aktiengesellschaft', 'wohnungsbau'}}, {'other_company': 'Gewobag Wohnungsbau Aktiengesellschaft Berlin', 'shared_tokens': {'gewobag', 'aktiengesellschaft', 'berlin', 'wohnungsbau'}}, {'other_company': 'Meravis Wohnungsbau und Immobilien GmbH Konzern', 'shared_tokens': {'konzern', 'wohnungsbau'}}]}

Graph

Absolute values for 0000000421, Gewobag Wohnungsbau Aktiengesellschaft Berlin Konzern

  xvar xval
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0
1 BsAssFixassIntanAdvpaymRemainder 0
2 BsAssFixassIntanRemainder 1.195.708
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 10.373.179
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 0
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 2.983.075
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 525.380.373
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 13.225.421
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 188.200
31 IsNetincomeThereoffminorityintprofitRemainder 0
32 IsNetincomeRegularFinNetparticipationRemainder 0
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder 0
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 813.614
40 IsNetincomeRegularFinNetparticipationEarningsRemainder 6.448.774
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0
45 IsNetincomeRegularFinNetparticipationLossRemainder 0
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0
48 BsAssFixassTanMachineryRemainder 9.423.175
49 BsAssFixassTanMachineryMachineryRemainder 0
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0
52 BsEqliabEquityRevenueresRemainder 0
53 NtEmployeesaverageperiodRemainder 0
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0
55 IsNetincomeIncomesharingLossRemainder 0
56 IsNetincomeOthertaxesEarningsRemainder 0
57 BsEqliabLiabRemainder 18.619.014
58 BsEqliabLiab_Remainder 0
59 BsEqliabLiabAbove1yearRemainder 0
60 BsEqliabLiabAdvpaymRemainder 177.200.118
61 BsEqliabLiabAdvpaymContractprogressRemainder 0
62 BsEqliabLiabAssocRemainder 0
63 BsEqliabLiabAssoccompRemainder 0
64 BsEqliabLiabBankRemainder 4.668.521.187
65 BsEqliabLiabBankAbove1yearRemainder 0
66 BsEqliabLiabBankUpto1yearRemainder 0
67 BsEqliabLiabLeaseRemainder 72.191.048
68 BsEqliabLiabLeasingcompaniesRemainder 0
69 BsEqliabLiabNotesRemainder 0
70 BsEqliabLiabOtherRemainder 26.542.108
71 BsEqliabLiabOtherCapitalleaseRemainder 0
72 BsEqliabLiabOtherJointventRemainder 0
73 BsEqliabLiabOtherThereofsocsecRemainder 1.666.272
74 BsEqliabLiabOtherThereoftaxRemainder 657.648
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0
76 BsEqliabLiabParticipRemainder 109.286
77 BsEqliabLiabPayersRemainder 0
78 BsEqliabLiabPropertysalesRemainder 0
79 BsEqliabLiabSecuritiesRemainder 0
80 BsEqliabLiabShareholdersRemainder 0
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0
83 BsEqliabLiabSilentpartRemainder 0
84 BsEqliabLiabTradeRemainder 13.265.438
85 BsEqliabLiabTradeCareRemainder 184.389
86 BsEqliabLiabTradeGenotherRemainder 0
87 BsEqliabLiabTrustliabilitiesRemainder 0
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0
89 BsEqliabLiabUpto1yearRemainder 0
90 BsEqliabOtherspecresOtherRemainder 0
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 2.341.319
92 BsEqliabEquityProfsharingRemainder 0
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0
96 BsEqliabDifferencefromoffsettingRemainder 0
97 BsEqliabAccrualsMaintenanceRemainder 0
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder 556.336.315
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder 0
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -261.921.585
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder 0
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -14.029.365
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -2.217.208
112 BsAssFixassTanBuildingsthirdpartylandRemainder 4.991.049
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0
114 BsAssCurrassReceivShareholdersRemainder 0
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0
118 BsAssFixassFinParticipAdvpaymRemainder 0
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0
120 BsAssCurrassRemainder 0
121 BsAssCurrassInventoryInprogress_Remainder 0
122 BsEqliab_Remainder 0
123 BsAssCurrassInventoryAdvpaympaidRemainder 62.171
124 Liab_primaryitemTotalRemainder 0
125 Liab_primaryitemTotalAbove1yearRemainder 0
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0
128 Liab_primaryitemBankRemainder 0
129 Liab_primaryitemBankAbove1yearRemainder 0
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0
132 BsAssCurrassReceivTradeOtherRemainder 0
133 BsEqliabEquityCurrtranslRemainder 0
134 Accounting_errorRemainder 0
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0
136 BsEqliabEquityRevenueresLegalRemainder 42.229.131
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0
138 BsAssFixassTanLandwithbusinessbuildingsRemainder 133.493.199
139 IsNetincomeIncomesharingMinorityintRemainder 0
140 IsNetincomeIncomesharingRemainder 0
141 IsNetincomeIncomesharingGainRemainder 0
142 BsAssCurrassCashequivRemainder 232.416.058
143 BsAssCurrassReceivRemainder 0,0100
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 11.026.850
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -534.201.323
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 167.667.307
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0
169 BsEqliabEquitySubscribedRemainder 78.872.396
170 BsEqliabEquitySubscribedCalledinRemainder 0
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 2.792.933
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0
179 BsAssFixassTanLandbuildingsRemainder 0
180 BsAssRemainder 0
181 BsAssSurplusfromoffsettingRemainder 0
182 BsAssCurrassInventoryRemainder 323.377
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 0
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0
195 BsAssCurrassReceivAffilRemainder 0
196 BsAssCurrassReceivAssocRemainder 0
197 BsAssCurrassReceivCareRemainder 0
198 BsAssCurrassReceivCaseRemainder 94.114
199 BsAssCurrassReceivLeaseRemainder 4.654.405
200 BsAssCurrassReceivOtherRemainder 13.809.944
201 BsAssCurrassReceivOtherJointworkRemainder 0
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0
204 BsAssCurrassReceivParticipRemainder 1.280.034
205 BsAssCurrassReceivPropertysalesRemainder 753.075
206 BsAssCurrassReceivRetentionRemainder 0
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0
210 BsAssCurrassReceivSalesRemainder 0
211 BsAssCurrassReceivTradeRemainder 102.367
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 0,0300
221 BsAssFixassFinLoansRemainder 6.787.470
222 BsAssFixassFinRemainder 0,0100
223 BsAssFixassFinAdvpaymRemainder 0
224 BsAssFixassFinLoanstoparticipRemainder 0
225 BsAssFixassFinLoanstoshareholdRemainder 0
226 BsAssFixassFinOtherfinassRemainder 2.556
227 BsAssFixassFinOtherfinassCoopsharesRemainder 0
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0
229 BsAssFixassFinOtherloansRemainder 0
230 BsAssFixassFinParticipRemainder 29.871.321
231 BsAssFixassFinParticipAssocRemainder 0
232 BsAssFixassFinParticipOtherRemainder 0
233 BsAssFixassFinParticipassocRemainder 0
234 BsAssFixassFinSecuritiesRemainder 0
235 BsAssFixassFinSharesinaffilRemainder 0
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0
237 BsAssFixassTanRemainder -319.143.856
238 BsAssFixassTanAdvpaymRemainder 98.239.860
239 BsAssFixassTanConstrprepcostsRemainder 60.139.877
240 BsAssFixassTanInconstradvpaymRemainder 140.689.056
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 308.117.006
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 15.365.575
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 4.095.142.764
246 BsAssFixassTanLandwithoutbuildingswuvRemainder 308.117.006
247 BsAssFixassTanOtherRemainder 11.026.850
248 BsAssFixassTanOtherMiscRemainder 0
249 BsAssFixassTanOtherequipmRemainder 0
250 BsAssFixassTanOtherequipmFactoryRemainder 0
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0
252 BsAssOtherRemainder 0
253 BsAssPrepaidexpRemainder 1.663.127
254 BsEqliabEquityRetainedearningsRemainder 0
255 BsEqliabDeftaxRemainder 39.827.162
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
257 BsEqliabAccrualsTaxDeftaxRemainder 0
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder 0
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0
262 BsEqliabDefincomeRemainder 76.388.755
263 Sonstige_kapitalkontenRemainder 0
264 IsNetincomeRegularFinNetinterestIncomeRemainder 340.445
265 BsEqliabEquitySubscribedwithownsharesRemainder 84.458.262
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 81.665.329
279 BsEqliabOtherspecresRemainder 0
280 IsNetincomeRegularOperatingcogsAdmincostRemainder 0
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 22.134.992
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder 0
284 IsNetincomeConsolidationdifferenceRemainder 0
285 IsNetincomeRegularOperatingcogsSalescostRemainder 0
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
287 IsNetincomeRegularFinRemainder 0
288 IsNetincomeEbtRemainder 0
289 BsRemainder -5.480.703.449
290 BsContingliabGuaranteesRemainder 0
291 BsEqliabRemainder 0
292 BsEqliabAccrualsRemainder 0,0300
293 BsEqliabAccrualsConstructionRemainder 0
294 BsEqliabAccrualsOtherRemainder 25.409.655
295 BsEqliabAccrualsPensionsRemainder 24.926.653
296 BsEqliabAccrualsTaxRemainder 12.312.850
297 BsEqliabAccrualsTaxGewstRemainder 0
298 BsEqliabEquityRemainder -52.510.568
299 BsEqliabEquityCapresRemainder 36.097.856
300 BsEqliabEquityCapresOtherRemainder 0
301 BsEqliabEquityCapresPartnerRemainder 0
302 BsEqliabEquityDuetopartnersRemainder 0
303 BsEqliabEquityNetincomeRemainder 29.778.982
304 BsEqliabEquityNoncontrollingsharesRemainder 20.335.345
305 BsEqliabEquityProfitlossRemainder -54.545.141
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0
307 BsEqliabEquityProfitlossReleasereservesRemainder 0
308 BsEqliabEquityReservespartnershipRemainder 0
309 BsEqliabEquityRevenueres_Remainder 0
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0
311 BsEqliabEquityRevenueresOtherRemainder 53.707.341
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0
313 BsEqliabEquitySubordinateloansRemainder 0
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0
316 BsEqliabOtherspecresOwnsharesRemainder 0
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0
318 BsEqliabRetentionRemainder 0
319 IsNetincomeRegularOperatingtcOthercostRemainder 38.031.153
320 IsNetincomeBeforeothertaxesRemainder 0
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -11.913.085
322 IsNetincomePriortoincomesharingRemainder 0
323 IsNetincomeTaxDeferredRemainder 0
324 Ausserordentliches_ergebnisRemainder 0
325 IsNetincomeRegularRemainder 0
326 IsNetincomeRegularFinNetinterestRemainder 0
327 IsNetincomeRegularFinNetinterestExpensesRemainder 85.076.265
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0
330 IsNetincomeRegularOperatingcogsRemainder 0
331 IsNetincomeRegularOperatingtcRemainder 0
332 IsNetincomeRegularOperatingtcDepramortRemainder 99.279.467
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 99.251.176
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -40.053.822
342 IsNetincomeRemainder -604.672.163
343 MezzaninekapitalRemainder 0
344 IsNetincomeThereoffminorityintlossRemainder 0
345 IncomeuseRemainder 0
346 IsNetincomeEatRemainder 30.547.604
347 IsNetincomeOthertaxesRemainder 768.622
348 IsNetincomeTaxRemainder 3.240.167
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 1.195.708
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 10.373.179
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 2.983.075
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 525.380.373
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 13.225.421
27 SalesTc 541.588.870
28 OtherOwnWorkCapitalisedTc 188.200
29 GrossRevenueForThePeriodTc 552.150.249
30 IsNetincomeThereoffminorityintprofit 0
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
37 IncomeFromOtherSecuritiesAndLongTermLoans 813.614
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0
41 IncomeFromLongTermEquityInvestments 6.448.774
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0
43 IsNetincomeRegularFinNetparticipationLossAssoc 0
44 ExpensesForLossAbsorptionParent 0
45 IsNetincomeRegularFinNetparticipationLosses 0
46 NetInvestmentIncome 7.262.388
47 BsAssFixassFinAdvpaymsharesinaffil 0
48 AverageNumberOfEmployees 0
49 BsEqliabLiab_ 0
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
52 PaymentsReceivedOnAccountOfOrders 177.200.118
53 BsEqliabLiabAssoc 0
54 LiabilitiesToAffiliatedCompanies 0
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
56 LiabilitiesToBanksOfWhichDueWithin1Year 0
57 LiabilitiesToBanks 4.668.521.187
58 BsEqliabLiabLease 72.191.048
59 BsEqliabLiabLeasingcompanies 0
60 LiabilitiesOnBillsAcceptedAndDrawn 0
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
63 BsEqliabLiabOtherThereofsocsec 1.666.272
64 BsEqliabLiabOtherThereoftax 657.648
65 OtherLiabilities 28.866.029
66 LiabilitiesOtherMiscellaneousDebtInstruments 0
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 109.286
68 BsEqliabLiabPayers 0
69 BsEqliabLiabPropertysales 0
70 Bonds 0
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
73 LiabilitiesLiabilitiesToShareholders 0
74 LiabilitiesToSilentPartners 0
75 TradePayablesFromCare 184.389
76 TradePayablesOtherPayables 0
77 TradePayables 13.449.827
78 BsEqliabLiabTrustliabilitiesPensions 0
79 BsEqliabLiabTrustliabilities 0
80 LiabilitiesOfWhichDueWithin1Year 0
81 Liabilities 4.978.956.509
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 2.341.319
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 -261.921.585
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -14.029.365
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0
97 CostOfPurchasedServicesTcOfWhichForOtherServices -2.217.208
98 CostOfPurchasedServicesTc -278.168.157
99 CostOfMaterialsTc 278.168.157
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0
103 InventoriesPrepayments 62.171
104 OfWhichDueAfterMoreThan5Years 0
105 OfWhichDueBetween1And5Years 0
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0
107 TotalLiab_primaryItemTotal 0
108 Liab_primaryitemBankAbove1yearAbove5years 0
109 Liab_primaryitemBankAbove1yearUpto5years 0
110 Liab_primaryitemBankAbove1year 0
111 Liab_primaryitemBank 0
112 WorkInProgressContractedConstructionInProgress 0
113 EquityForeignCurrencyTranslationDifference 0
114 IsNetincomeIncomesharingMinorityint 0
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
117 ProfitAndLossTransferSubsidiary 0
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0
119 TechnicalEquipmentAndMachinery 9.423.175
120 CashInHandCentralBankBalancesBankBalancesAndCheques 232.416.058
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0
123 BsEqliabEquityRevenueresSpecial17_4 0
124 BsEqliabEquityRevenueresSpecial27_2 0
125 RevenueReservesSpecialReserve 0
126 LoansToAffiliatedCompanies 0
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 133.493.199
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
129 Verbindlichkeiten 0
130 GrossProfitTc 296.117.084
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 167.667.307
142 WorkInProgress 167.667.307
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 2.792.933
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0
153 SubscribedCapitalCapitalAccountCapitalShares 81.665.329
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 168.052.855
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0
168 ReceivablesFromAffiliatedCompanies 0
169 BsAssCurrassReceivAssoc 0
170 ReceivablesAndOtherAssetsEceivablesFromCare 0
171 BsAssCurrassReceivCase 94.114
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 4.654.405
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
177 ReceivablesAndOtherAssetsOtherAssets 13.809.944
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 1.280.034
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 753.075
180 BsAssCurrassReceivRetention 0
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0
184 BsAssCurrassReceivSales 0
185 BsAssCurrassReceivTrade_ 0
186 TradeReceivablesOtherReceivables 0
187 TradeReceivables 102.367
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
190 ReceivablesAndOtherAssets 20.693.939
191 SharesInAffiliatedCompaniesCurrentAssets 0
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
193 Securities 0
194 CurrentAssets 421.162.851
195 DeferredTaxAssets 0
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
197 BsAssFixassFinLoans 6.787.470
198 BsAssFixassFinAdvpaym 0
199 LoansToOtherLongTermInvesteesAndInvestors 0
200 LoansToShareholders 0
201 OtherLongTermFinancialAssetsSharesInCooperatives 0
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
203 OtherLongTermFinancialAssets 2.556
204 OtherLoans 0
205 BsAssFixassFinParticipAssoc 0
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
207 OtherLongTermEquityInvestments 29.871.321
208 BsAssFixassFinParticipassoc 0
209 LongTermSecurities 0
210 SharesInAffiliatedCompaniesSharesInCorporations 0
211 SharesInAffiliatedCompanies 0
212 LongTermFinancialAssets 36.661.348
213 BsAssFixassTanAdvpaym 98.239.860
214 BuildingsOnThirdPartyLand 4.991.049
215 ConstructionPreparatoryCosts 60.139.877
216 PrepaymentsAndAssetsUnderConstruction 140.689.056
217 BsAssFixassTanLandbuildingsAdvpaym 0
218 BsAssFixassTanLandbuildingsBuildings 0
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 308.117.006
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 308.117.006
222 LandWithThirdPartyHeritableBuildingRights 15.365.575
223 BsAssFixassTanLandwithnonresidentialbuildings 0
224 LandAndLandRightsWithResidentialBuildingsWuv 4.095.142.764
225 LandAndLandRightsWithoutBuildings 308.117.006
226 OtherTangibleFixedAssetsMiscellaneousOther 0
227 OtherTangibleFixedAssets 11.026.850
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 11.026.850
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0
231 OtherEquipmentOperatingAndOfficeEquipment 11.026.850
232 TangibleFixedAssets 4.876.628.410
233 FixedAssets 4.914.485.466
234 OtherAssets 0
235 PrepaidExpenses 1.663.127
236 Assets 5.337.311.444
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0
238 DeferredTaxLiabilities 39.827.162
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
240 TaxProvisionsDeferredTaxLiabilities 0
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc 0
246 DeferredIncome 76.388.755
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 81.665.329
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 25.409.655
269 ProvisionsForPensionsAndSimilarObligations 24.926.653
270 TaxProvisionsProvisionForTradeTax 0
271 TaxProvisions 12.312.850
272 Provisions 62.649.159
273 BsEqliabEquity_ 0
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
275 BsEqliabEquityCapresPartner 0
276 CapitalReservesEquityCapRes 36.097.856
277 EquityEquityEquivalentPartnerLoans 0
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 29.778.982
279 BsEqliabEquityNoncontrollingshares 20.335.345
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
281 BsEqliabEquityProfitlossNoncontrollingshares 0
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
283 BsEqliabEquityProfitlossUse 0
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -54.545.141
285 EquityReservesPartnerships 0
286 BsEqliabEquityRevenueres_ 0
287 RevenueReservesAppropriatedReserveCharityAppropriated 0
288 LegalReserve 42.229.131
289 OtherRevenueReserves 53.707.341
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
291 ReservesProvidedForByTheArticlesOfAssociation 0
292 RevenueReservesUnappropriatedReserve 0
293 ProfitReservesRevenueReserves 95.936.472
294 BsEqliabEquitySubordinateloans 0
295 BsEqliabEquitySubscribedwithownshares 84.458.262
296 Equity 322.881.865
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 5.480.703.449
307 BalanceSheet 5.337.311.444
308 OtherOperatingExpensesTc 38.031.153
309 IsNetincomePriortoincomesharing 0
310 TaxesOnIncomeRecognisedDeferredTaxes 0
311 Ausserordentliches_ergebnis 0
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
313 InterestAndSimilarExpenses 85.076.265
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
316 OtherInterestAndSimilarIncome 340.445
317 NetInterestIncome 85.416.710
318 FinancialResult 92.679.098
319 GeneralAndAdministrativeExpensesCos 0
320 OperatingResultCos 0
321 IsNetincomeRegularOperatingtcDepramort_ 0
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
323 DepreciationAmortisationAndWriteDownsTc 99.279.467
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0
325 IsNetincomeRegularOperatingtcGrosstradingloss 0
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
329 OtherOperatingIncomeTc 22.134.992
330 WagesAndSalariesTc -40.053.822
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -9.571.766
332 PersonnelExpensesTc 49.625.588
333 OperatingResultTc 505.188.284
334 IsNetincomeRegular 597.867.382
335 IsNetincomeBeforeothertaxes 0
336 EarningsAfterTaxes 30.547.604
337 IsNetincomeEbit 0
338 IsNetincomeEbt 0
339 IsNetincomeOthertaxesEarnings 0
340 OtherTaxes 768.622
341 TaxesOnIncome 3.240.167
342 IsNetincomeThereoffminorityintloss 0
343 NetIncome 27.751.611
344 Ausserordentliche_aufwendungen 0
345 AppropriationOfNetProfit 0
346 Mezzaninekapital 0
347 Accounting_error 0
348 Treuhandverbindlichkeiten 0
349 Treuhandvermoegen 0
350 IncomeStatement 27.751.611
351 LifeOfLiabilitiesDimension 0
352 Notes 0
353 Ausserordentliche_ertraege 0
354 StockholdersEquity 358.354.936
355 BaseVar 5.158.133.977
356 EconomicCapitalRatiobeforeLimitedLiability 0,0900
357 EconomicCapitalRatio 0,398

Edgar->Model Mapping

Feature Distribution

Change over Time