QA: ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft mit Beschränkter Haftung Konzern in de_construction/2023

Table of Contents

PDF Report 0000000431_2024_ABG_Frankfurt_Holding_Wohnungsbau_und_Beteiligungsgesellschaft_mit_Beschraenkter_Haftung_Konzern.pdf

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warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Wohnungsbau Gesellschaft mit Beschränkter Haftung für den Landkreis Augsburg', 'shared_tokens': {'beschränkter', 'mit', 'haftung', 'wohnungsbau'}}, {'other_company': 'Gewog Wohnungsbau und Wohnungsfürsorgegesellschaft der Stadt Bayreuth mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'wohnungsbau', 'mit', 'und'}}, {'other_company': 'Kreis Wohnungsbaugesellschaft Helmstedt mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Neuland Wohnungsgesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnungsbaugesellschaft mit Beschränkter Haftung Salzgitter', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Howoge Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'und', 'mit', 'haftung'}}, {'other_company': 'WBM Wohnungsbaugesellschaft Berlin Mitte mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnungsbaugesellschaft Lichtenberg mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft Waldenburg mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'wohnungsbau', 'mit', 'und'}}, {'other_company': 'Wohnungsbaugesellschaft Bergstadt Schneeberg mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnbau Dinslaken Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Hofheimer Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Arslan Bau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Städtische Wohnbaugesellschaft Kehl mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Bad Nauheimer Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnbau Gießen Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnungsbaugesellschaft der Stadt Arnstadt mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Sozialbau Kempten Wohnungs und Städtebaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'und', 'mit', 'haftung'}}, {'other_company': 'Lüneburger Wohnungsbau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung', 'wohnungsbau'}}, {'other_company': 'Wohnbau Mainz Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft mit Beschränkter Haftung Dahme Mark', 'shared_tokens': {'haftung', 'beschränkter', 'wohnungsbau', 'mit', 'und'}}, {'other_company': 'Wohnungsbaugesellschaft Jüterbog mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnungsgesellschaft Güstrow WGG Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft', 'shared_tokens': {'beteiligungsgesellschaft', 'frankfurt', 'wohnungsbau', 'und', 'abg'}}, {'other_company': 'Hammer Gemeinnützige Baugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'OBAG Hochbau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Baugeschäft Ritter Homann Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'beschränkter', 'mit', 'haftung'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft mbH Greifswald Konzern', 'shared_tokens': {'und', 'konzern', 'wohnungsbau'}}, {'other_company': 'Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung Konzern', 'shared_tokens': {'haftung', 'beschränkter', 'konzern', 'mit', 'und'}}]}

Graph

Absolute values for 0000000431, ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft mit Beschränkter Haftung Konzern

  xvar xval
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0
1 BsAssFixassIntanAdvpaymRemainder 656.954
2 BsAssFixassIntanRemainder -0,0200
3 BsAssFixassIntanAssetsRemainder 0
4 BsAssFixassIntanConcessionbrandsRemainder 0
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 949.936
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 22.185.828
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -0,0200
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 2.165.532
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 550.390.015
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 5.217.802
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 1.391.622
40 IsNetincomeRegularFinNetparticipationEarningsRemainder 0
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 530.860
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0
45 IsNetincomeRegularFinNetparticipationLossRemainder 0
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0
48 BsAssFixassTanMachineryRemainder 2.837.623
49 BsAssFixassTanMachineryMachineryRemainder 0
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0
52 BsEqliabEquityRevenueresRemainder 1.054.342.683
53 NtEmployeesaverageperiodRemainder 0
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0
55 IsNetincomeIncomesharingLossRemainder 0
56 IsNetincomeOthertaxesEarningsRemainder 0
57 BsEqliabLiabRemainder 485.645.996
58 BsEqliabLiab_Remainder 0
59 BsEqliabLiabAbove1yearRemainder 0
60 BsEqliabLiabAdvpaymRemainder 171.032.371
61 BsEqliabLiabAdvpaymContractprogressRemainder 0
62 BsEqliabLiabAssocRemainder 0
63 BsEqliabLiabAssoccompRemainder 76.928
64 BsEqliabLiabBankRemainder 902.742.393
65 BsEqliabLiabBankAbove1yearRemainder 0
66 BsEqliabLiabBankUpto1yearRemainder 0
67 BsEqliabLiabLeaseRemainder 11.152.843
68 BsEqliabLiabLeasingcompaniesRemainder 0
69 BsEqliabLiabNotesRemainder 0
70 BsEqliabLiabOtherRemainder 8.296.349
71 BsEqliabLiabOtherCapitalleaseRemainder 0
72 BsEqliabLiabOtherJointventRemainder 0
73 BsEqliabLiabOtherThereofsocsecRemainder 0
74 BsEqliabLiabOtherThereoftaxRemainder 0
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77 BsEqliabLiabPayersRemainder 0
78 BsEqliabLiabPropertysalesRemainder 1.478.453
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80 BsEqliabLiabShareholdersRemainder 0
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82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0
83 BsEqliabLiabSilentpartRemainder 0
84 BsEqliabLiabTradeRemainder 12.631.296
85 BsEqliabLiabTradeCareRemainder 62.749
86 BsEqliabLiabTradeGenotherRemainder 43.299.195
87 BsEqliabLiabTrustliabilitiesRemainder 0
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0
89 BsEqliabLiabUpto1yearRemainder 0
90 BsEqliabOtherspecresOtherRemainder 0
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 0
92 BsEqliabEquityProfsharingRemainder 0
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0
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96 BsEqliabDifferencefromoffsettingRemainder 0
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102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder 0
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
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106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder 0
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 2.287
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112 BsAssFixassTanBuildingsthirdpartylandRemainder 3.850.571
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116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0
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118 BsAssFixassFinParticipAdvpaymRemainder 0
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120 BsAssCurrassRemainder -2.904.173
121 BsAssCurrassInventoryInprogress_Remainder 0
122 BsEqliab_Remainder 0
123 BsAssCurrassInventoryAdvpaympaidRemainder 0
124 Liab_primaryitemTotalRemainder 0
125 Liab_primaryitemTotalAbove1yearRemainder 0
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0
128 Liab_primaryitemBankRemainder 0
129 Liab_primaryitemBankAbove1yearRemainder 0
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0
132 BsAssCurrassReceivTradeOtherRemainder 0
133 BsEqliabEquityCurrtranslRemainder 0
134 Accounting_errorRemainder 0
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0
136 BsEqliabEquityRevenueresLegalRemainder 0
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0
138 BsAssFixassTanLandwithbusinessbuildingsRemainder 137.096.409
139 IsNetincomeIncomesharingMinorityintRemainder 0
140 IsNetincomeIncomesharingRemainder 0
141 IsNetincomeIncomesharingGainRemainder 0
142 BsAssCurrassCashequivRemainder 25.863.344
143 BsAssCurrassReceivRemainder 0,0700
144 BsEqliabAccruals_Remainder 0
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0
149 BsEqliabEquityRevenueresSpecialRemainder 0
150 TreuhandverbindlichkeitenRemainder 181.523.267
151 BsEqliabOtherspecresSubsidiesRemainder 0
152 BsAssFixassFinLoanstoaffilRemainder 0
153 BsContingliabRemainder 0
154 BsEqliabEquity_Remainder 0
155 VerbindlichkeitenRemainder 0
156 BsAssFixassTanOtherequipmOfficeRemainder 6.254.053
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder 0
158 IncomeuseGainlossRemainder 0
159 IncomeuseGainlossDividensplannedRemainder 0
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0
162 IsNetincomeProfitparticipationequitynatureRemainder 0
163 BsAssCurrassInventoryInprogressRemainder 0
164 BsAssCurrassInventoryInprogressGoodsRemainder 0
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0
167 BsAssCurrassInventoryInprogressServicesRemainder 154.234.659
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0
169 BsEqliabEquitySubscribedRemainder 102.532.230
170 BsEqliabEquitySubscribedCalledinRemainder 0
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0
179 BsAssFixassTanLandbuildingsRemainder 0
180 BsAssRemainder 0
181 BsAssSurplusfromoffsettingRemainder 0
182 BsAssCurrassInventoryRemainder 2.904.173
183 BsAssCurrassInventoryAdvpaymreceivedRemainder 0
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder 0
185 BsAssCurrassInventoryFinishedandmerchRemainder 0
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0
188 BsAssCurrassInventoryGrossRemainder 0
189 BsAssCurrassInventoryOtherRemainder 55.633
190 BsAssCurrassLandforsaleRemainder 0
191 BsAssCurrassLandforsaleConstrprepcostsRemainder 0
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 2.904.173
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0
195 BsAssCurrassReceivAffilRemainder 161.669
196 BsAssCurrassReceivAssocRemainder 0
197 BsAssCurrassReceivCareRemainder 1.130.038
198 BsAssCurrassReceivCaseRemainder 0
199 BsAssCurrassReceivLeaseRemainder 4.282.262
200 BsAssCurrassReceivOtherRemainder 122.536.743
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202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0
204 BsAssCurrassReceivParticipRemainder 1.975.102
205 BsAssCurrassReceivPropertysalesRemainder 1.106.327
206 BsAssCurrassReceivRetentionRemainder 0
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0
210 BsAssCurrassReceivSalesRemainder 0
211 BsAssCurrassReceivTradeRemainder 14.884.487
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 0
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223 BsAssFixassFinAdvpaymRemainder 0
224 BsAssFixassFinLoanstoparticipRemainder 6.720.000
225 BsAssFixassFinLoanstoshareholdRemainder 0
226 BsAssFixassFinOtherfinassRemainder 0
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230 BsAssFixassFinParticipRemainder 1.386.220
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232 BsAssFixassFinParticipOtherRemainder 0
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234 BsAssFixassFinSecuritiesRemainder 0
235 BsAssFixassFinSharesinaffilRemainder 236.569
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240 BsAssFixassTanInconstradvpaymRemainder 170.241.071
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0
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243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 371.680
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
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246 BsAssFixassTanLandwithoutbuildingswuvRemainder 139.507.597
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255 BsEqliabDeftaxRemainder 0
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257 BsEqliabAccrualsTaxDeftaxRemainder 0
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260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0
262 BsEqliabDefincomeRemainder 50.482.151
263 Sonstige_kapitalkontenRemainder 0
264 IsNetincomeRegularFinNetinterestIncomeRemainder 3.225.027
265 BsEqliabEquitySubscribedwithownsharesRemainder 102.532.230
266 IsNetincomeEbitRemainder 0
267 BsEqliabEquityRevenueresStatutoryRemainder 0
268 Dim_parentdrs22kRemainder 0
269 Dim_parentdrs22kAccgroupstatementRemainder 0
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271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0
272 Verguetung_des_mezzaninekapitalsRemainder 0
273 BsEqliabEquitySilentpartnerRemainder 0
274 BsEqliabEquityProfitlossUseRemainder 0
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277 IsNetincomeTaxDeferredAdditionRemainder 0
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287 IsNetincomeRegularFinRemainder 0
288 IsNetincomeEbtRemainder 0
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291 BsEqliabRemainder 0
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322 IsNetincomePriortoincomesharingRemainder 0
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325 IsNetincomeRegularRemainder 0
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328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0
330 IsNetincomeRegularOperatingcogsRemainder 0
331 IsNetincomeRegularOperatingtcRemainder 0
332 IsNetincomeRegularOperatingtcDepramortRemainder 75.793.868
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0
340 IsNetincomeRegularOperatingtcStaffRemainder 0,0100
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder 47.908.381
342 IsNetincomeRemainder -1.150.130.438
343 MezzaninekapitalRemainder 0
344 IsNetincomeThereoffminorityintlossRemainder 0
345 IncomeuseRemainder 0
346 IsNetincomeEatRemainder 83.439.559
347 IsNetincomeOthertaxesRemainder 194.065
348 IsNetincomeTaxRemainder 25.734.229
349 Ausserordentliche_aufwendungenRemainder 0
350 Liab_primaryitemRemainder 0
351 Ausserordentliche_ertraegeRemainder 0
352 TreuhandvermoegenRemainder 181.523.267
353 IsRemainder 0
  yvar yval
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
1 IntangibleFixedAssetsPrepayments 656.954
2 BsAssFixassIntanAssets 0
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 949.936
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
8 BsAssFixassIntanConcessionbrandsWebsites 0
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 949.936
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
11 Goodwill 0
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
13 BsAssFixassIntanSelfmadeFinishedSoftware 0
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
16 IntangibleFixedAssets 1.606.890
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 22.185.828
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 2.165.532
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 550.390.015
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0
27 SalesTc 552.555.548
28 OtherOwnWorkCapitalisedTc 5.217.802
29 GrossRevenueForThePeriodTc 579.959.177
30 IsNetincomeThereoffminorityintprofit 0
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
37 IncomeFromOtherSecuritiesAndLongTermLoans 1.391.622
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 530.860
41 IncomeFromLongTermEquityInvestments 530.860
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0
43 IsNetincomeRegularFinNetparticipationLossAssoc 0
44 ExpensesForLossAbsorptionParent 0
45 IsNetincomeRegularFinNetparticipationLosses 0
46 NetInvestmentIncome 1.922.482
47 BsAssFixassFinAdvpaymsharesinaffil 0
48 AverageNumberOfEmployees 0
49 BsEqliabLiab_ 0
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
52 PaymentsReceivedOnAccountOfOrders 171.032.371
53 BsEqliabLiabAssoc 0
54 LiabilitiesToAffiliatedCompanies 76.928
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
56 LiabilitiesToBanksOfWhichDueWithin1Year 0
57 LiabilitiesToBanks 902.742.393
58 BsEqliabLiabLease 11.152.843
59 BsEqliabLiabLeasingcompanies 0
60 LiabilitiesOnBillsAcceptedAndDrawn 0
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
63 BsEqliabLiabOtherThereofsocsec 0
64 BsEqliabLiabOtherThereoftax 0
65 OtherLiabilities 8.296.349
66 LiabilitiesOtherMiscellaneousDebtInstruments 0
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 23.440
68 BsEqliabLiabPayers 0
69 BsEqliabLiabPropertysales 1.478.453
70 Bonds 0
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
73 LiabilitiesLiabilitiesToShareholders 0
74 LiabilitiesToSilentPartners 0
75 TradePayablesFromCare 62.749
76 TradePayablesOtherPayables 43.299.195
77 TradePayables 55.993.240
78 BsEqliabLiabTrustliabilitiesPensions 0
79 BsEqliabLiabTrustliabilities 0
80 LiabilitiesOfWhichDueWithin1Year 0
81 Liabilities 1.636.442.013
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0
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 325.146.334
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 2.287
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 756.903
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0
97 CostOfPurchasedServicesTcOfWhichForOtherServices 2.008.369
98 CostOfPurchasedServicesTc 327.913.893
99 CostOfMaterialsTc 327.913.893
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 44.597.107
103 InventoriesPrepayments 0
104 OfWhichDueAfterMoreThan5Years 0
105 OfWhichDueBetween1And5Years 0
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0
107 TotalLiab_primaryItemTotal 0
108 Liab_primaryitemBankAbove1yearAbove5years 0
109 Liab_primaryitemBankAbove1yearUpto5years 0
110 Liab_primaryitemBankAbove1year 0
111 Liab_primaryitemBank 0
112 WorkInProgressContractedConstructionInProgress 0
113 EquityForeignCurrencyTranslationDifference 0
114 IsNetincomeIncomesharingMinorityint 0
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
117 ProfitAndLossTransferSubsidiary 0
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0
119 TechnicalEquipmentAndMachinery 2.837.623
120 CashInHandCentralBankBalancesBankBalancesAndCheques 25.863.344
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0
123 BsEqliabEquityRevenueresSpecial17_4 0
124 BsEqliabEquityRevenueresSpecial27_2 0
125 RevenueReservesSpecialReserve 0
126 LoansToAffiliatedCompanies 0
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 137.096.409
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
129 Verbindlichkeiten 0
130 GrossProfitTc 907.873.070
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 154.234.659
142 WorkInProgress 154.234.659
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0
153 SubscribedCapitalCapitalAccountCapitalShares 102.532.230
154 ExcessOfPlanAssetsOverPensionLiability 0
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet 0
157 FinishedGoodsAndMerchandiseFinishedGoods 0
158 FinishedGoodsAndMerchandiseMerchandise 0
159 FinishedGoodsAndMerchandise 0
160 InventoriesGrossBeforeDeductionOfPrepayments 0
161 InventoriesOtherInventories 55.633
162 Inventories 157.194.465
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 2.904.173
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 2.904.173
168 ReceivablesFromAffiliatedCompanies 161.669
169 BsAssCurrassReceivAssoc 0
170 ReceivablesAndOtherAssetsEceivablesFromCare 1.130.038
171 BsAssCurrassReceivCase 0
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 4.282.262
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
177 ReceivablesAndOtherAssetsOtherAssets 122.536.743
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 1.975.102
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 1.106.327
180 BsAssCurrassReceivRetention 0
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0
184 BsAssCurrassReceivSales 0
185 BsAssCurrassReceivTrade_ 0
186 TradeReceivablesOtherReceivables 0
187 TradeReceivables 14.884.487
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
190 ReceivablesAndOtherAssets 190.673.735
191 SharesInAffiliatedCompaniesCurrentAssets 0
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
193 Securities 0
194 CurrentAssets 373.731.545
195 DeferredTaxAssets 0
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
197 BsAssFixassFinLoans 0
198 BsAssFixassFinAdvpaym 0
199 LoansToOtherLongTermInvesteesAndInvestors 6.720.000
200 LoansToShareholders 0
201 OtherLongTermFinancialAssetsSharesInCooperatives 0
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
203 OtherLongTermFinancialAssets 0
204 OtherLoans 358.592
205 BsAssFixassFinParticipAssoc 0
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
207 OtherLongTermEquityInvestments 1.386.220
208 BsAssFixassFinParticipassoc 1.616.366
209 LongTermSecurities 0
210 SharesInAffiliatedCompaniesSharesInCorporations 0
211 SharesInAffiliatedCompanies 236.569
212 LongTermFinancialAssets 56.667.747
213 BsAssFixassTanAdvpaym 29.512.303
214 BuildingsOnThirdPartyLand 3.850.571
215 ConstructionPreparatoryCosts 13.723.449
216 PrepaymentsAndAssetsUnderConstruction 170.241.071
217 BsAssFixassTanLandbuildingsAdvpaym 0
218 BsAssFixassTanLandbuildingsBuildings 0
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 139.507.597
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 139.507.597
222 LandWithThirdPartyHeritableBuildingRights 371.680
223 BsAssFixassTanLandwithnonresidentialbuildings 0
224 LandAndLandRightsWithResidentialBuildingsWuv 2.317.078.105
225 LandAndLandRightsWithoutBuildings 139.507.597
226 OtherTangibleFixedAssetsMiscellaneousOther 0
227 OtherTangibleFixedAssets 0
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 6.254.053
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0
231 OtherEquipmentOperatingAndOfficeEquipment 6.254.053
232 TangibleFixedAssets 2.820.472.860
233 FixedAssets 2.878.747.498
234 OtherAssets 0
235 PrepaidExpenses 4.264.075
236 Assets 3.256.743.117
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0
238 DeferredTaxLiabilities 0
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
240 TaxProvisionsDeferredTaxLiabilities 0
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc 0
246 DeferredIncome 50.482.151
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 102.532.230
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 95.531.993
269 ProvisionsForPensionsAndSimilarObligations 16.432.085
270 TaxProvisionsProvisionForTradeTax 0
271 TaxProvisions 8.497.546
272 Provisions 120.461.624
273 BsEqliabEquity_ 0
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
275 BsEqliabEquityCapresPartner 0
276 CapitalReservesEquityCapRes 48.039.519
277 EquityEquityEquivalentPartnerLoans 0
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 83.245.493
279 BsEqliabEquityNoncontrollingshares 7.372.884
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
281 BsEqliabEquityProfitlossNoncontrollingshares 0
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
283 BsEqliabEquityProfitlossUse 0
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 189.627.114
285 EquityReservesPartnerships 0
286 BsEqliabEquityRevenueres_ 0
287 RevenueReservesAppropriatedReserveCharityAppropriated 0
288 LegalReserve 0
289 OtherRevenueReserves 0
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
291 ReservesProvidedForByTheArticlesOfAssociation 0
292 RevenueReservesUnappropriatedReserve 0
293 ProfitReservesRevenueReserves 1.054.342.683
294 BsEqliabEquitySubordinateloans 0
295 BsEqliabEquitySubscribedwithownshares 102.532.230
296 Equity 1.401.914.430
297 OtherSpecialReservesContributionsBySilentPartners 0
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 47.442.900
299 BsEqliabOtherspecresOtherAdjustmentitem 47.442.900
300 OtherSpecialReservesOtherSpecialReserves 47.442.900
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0
304 OtherSpecialReserves 47.442.900
305 BsEqliabRetention 0
306 TotalBalanceTotalEquityAndLiabilities 3.256.743.117
307 BalanceSheet 3.256.743.118
308 OtherOperatingExpensesTc 20.950.509
309 IsNetincomePriortoincomesharing 0
310 TaxesOnIncomeRecognisedDeferredTaxes 0
311 Ausserordentliches_ergebnis 0
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
313 InterestAndSimilarExpenses 21.901.529
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
316 OtherInterestAndSimilarIncome 3.225.027
317 NetInterestIncome 25.126.556
318 FinancialResult 27.049.038
319 GeneralAndAdministrativeExpensesCos 0
320 OperatingResultCos 0
321 IsNetincomeRegularOperatingtcDepramort_ 0
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
323 DepreciationAmortisationAndWriteDownsTc 75.793.868
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0
325 IsNetincomeRegularOperatingtcGrosstradingloss 0
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
329 OtherOperatingIncomeTc 17.892.822
330 WagesAndSalariesTc 47.908.381
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc 12.948.966
332 PersonnelExpensesTc 60.857.347
333 OperatingResultTc 1.083.367.616
334 IsNetincomeRegular 1.110.416.654
335 IsNetincomeBeforeothertaxes 0
336 EarningsAfterTaxes 83.439.559
337 IsNetincomeEbit 0
338 IsNetincomeEbt 0
339 IsNetincomeOthertaxesEarnings 0
340 OtherTaxes 194.065
341 TaxesOnIncome 25.734.229
342 IsNetincomeThereoffminorityintloss 0
343 NetIncome 69.654.069
344 Ausserordentliche_aufwendungen 0
345 AppropriationOfNetProfit 0
346 Mezzaninekapital 0
347 Accounting_error 0
348 Treuhandverbindlichkeiten 181.523.267
349 Treuhandvermoegen 181.523.267
350 IncomeStatement 69.654.069
351 LifeOfLiabilitiesDimension 0
352 Notes 0
353 Ausserordentliche_ertraege 0
354 StockholdersEquity 1.620.301.104
355 BaseVar 2.446.592.565
356 EconomicCapitalRatiobeforeLimitedLiability 0,818
357 EconomicCapitalRatio 0,923

Edgar->Model Mapping

Feature Distribution

Change over Time