QA: Gewobau Erlangen Wohnungsbaugesellschaft der Stadt Erlangen mit Beschränkter Haftung Konzern in de_construction/2023

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PDF Report 0000000475_2024_Gewobau_Erlangen_Wohnungsbaugesellschaft_der_Stadt_Erlangen_mit_Beschraenkter_Haftung_Konzern.pdf

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warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Gewog Wohnungsbau und Wohnungsfürsorgegesellschaft der Stadt Bayreuth mit Beschränkter Haftung', 'shared_tokens': {'stadt', 'haftung', 'der', 'mit', 'beschränkter'}}, {'other_company': 'Kreis Wohnungsbaugesellschaft Helmstedt mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'wohnungsbaugesellschaft'}}, {'other_company': 'Neuland Wohnungsgesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnungsbaugesellschaft mit Beschränkter Haftung Salzgitter', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'wohnungsbaugesellschaft'}}, {'other_company': 'Howoge Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'wohnungsbaugesellschaft'}}, {'other_company': 'Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'stadt', 'mit', 'beschränkter'}}, {'other_company': 'WBM Wohnungsbaugesellschaft Berlin Mitte mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'wohnungsbaugesellschaft'}}, {'other_company': 'Wohnungsbaugesellschaft Lichtenberg mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'wohnungsbaugesellschaft'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft Waldenburg mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnungsbaugesellschaft Bergstadt Schneeberg mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'wohnungsbaugesellschaft'}}, {'other_company': 'Wohnbau Dinslaken Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Hofheimer Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'wohnungsbaugesellschaft'}}, {'other_company': 'Arslan Bau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Städtische Wohnbaugesellschaft Kehl mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Bad Nauheimer Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'wohnungsbaugesellschaft'}}, {'other_company': 'Wohnungsbaugesellschaft der Stadt Langenzenn Gesellschaft mit Beschränkter Haftung GmbH', 'shared_tokens': {'stadt', 'haftung', 'der', 'mit', 'wohnungsbaugesellschaft', 'beschränkter'}}, {'other_company': 'Wohnbau Gießen Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnungsbaugesellschaft der Stadt Arnstadt mit Beschränkter Haftung', 'shared_tokens': {'stadt', 'haftung', 'der', 'mit', 'wohnungsbaugesellschaft', 'beschränkter'}}, {'other_company': 'Gemeinnützige Wohnungsbaugesellschaft der Stadt Kassel mit Beschränkter Haftung', 'shared_tokens': {'stadt', 'haftung', 'der', 'mit', 'wohnungsbaugesellschaft', 'beschränkter'}}, {'other_company': 'Lüneburger Wohnungsbau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnbau Mainz Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Gewobau der Stadt Schwabach GmbH', 'shared_tokens': {'stadt', 'gewobau', 'der'}}, {'other_company': 'Wobra Wohnungsbaugesellschaft der Stadt Brandenburg an der Havel mit Beschränkter Haftung', 'shared_tokens': {'stadt', 'haftung', 'der', 'mit', 'wohnungsbaugesellschaft', 'beschränkter'}}, {'other_company': 'Wohnungsbaugesellschaft Jüterbog mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'wohnungsbaugesellschaft'}}, {'other_company': 'Wohnungsgesellschaft Güstrow WGG Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnungsbaugesellschaft mbH der Stadt Barth', 'shared_tokens': {'stadt', 'wohnungsbaugesellschaft', 'der'}}, {'other_company': 'Gewobau Erlangen Wohnungsbaugesellschaft der Stadt Erlangen mit Beschränkter Haftung', 'shared_tokens': {'stadt', 'gewobau', 'erlangen', 'haftung', 'der', 'mit', 'wohnungsbaugesellschaft', 'beschränkter'}}, {'other_company': 'Hammer Gemeinnützige Baugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'OBAG Hochbau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Baugeschäft Ritter Homann Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung Konzern', 'shared_tokens': {'stadt', 'haftung', 'konzern', 'mit', 'beschränkter'}}, {'other_company': 'Howoge Wohnungsbaugesellschaft mit Beschränkter Haftung Konzern', 'shared_tokens': {'haftung', 'konzern', 'mit', 'wohnungsbaugesellschaft', 'beschränkter'}}, {'other_company': 'Lebenshilfe Bayern Mitte GmbH Vormals Lebenshilfe Werkstätten der Region 10 Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'der'}}, {'other_company': 'Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB Konzern', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'konzern'}}, {'other_company': 'Wohnbau Mainz Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}]}

Graph

Absolute values for 0000000475, Gewobau Erlangen Wohnungsbaugesellschaft der Stadt Erlangen mit Beschränkter Haftung Konzern

  xvar xval
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2 BsAssCurrassInventoryRemainder 0,0100
3 BsEqliabDifferencefromoffsettingRemainder 0
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5 IsNetincomeEbtRemainder 0
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 59.480.328
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9 BsEqliabLiabShareholdersRemainder 0
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0
11 TreuhandverbindlichkeitenRemainder 0
12 BsAssFixassTanOtherMiscRemainder 0
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19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0
21 Ausserordentliche_ertraegeRemainder 0
22 IsNetincomeRegularFinRemainder 0
23 IsNetincomeRegularFinNetinterestRemainder 0
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26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
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28 IsNetincomeRegularFinNetinterestIncomeRemainder 62.787
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0
31 IsNetincomeRegularFinNetparticipationRemainder 0
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder 0
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39 IsNetincomeRegularFinNetparticipationEarningsRemainder 0
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46 IsNetincomeRegularFinNetparticipationLossesRemainder 0
47 BsEqliabLiabTradeGenotherRemainder 0
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49 BsAssFixassIntanRemainder 0
50 BsAssFixassIntanAdvpaymRemainder 0
51 BsAssFixassIntanAssetsRemainder 0
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62 BsAssFixassIntanSelfmadeRemainder 0
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69 BsEqliabEquityRevenueresSpecialRemainder 0
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72 BsAssFixassFinLoanstoaffilRemainder 0
73 BsEqliabEquitySubordinateloansRemainder 0
74 BsAssCurrassReceivTradeRemainder 0
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76 BsAssCurrassInventoryOtherRemainder 12.516
77 IsNetincomeRegularOperatingtcStaffSocialRemainder -1.922.882
78 BsAssCurrassRemainder -0,0200
79 BsAssCurrassCashequivRemainder 25.821.683
80 BsAssCurrassInventoryAdvpaympaidRemainder 0
81 BsAssCurrassInventoryAdvpaymreceivedRemainder 0
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder 0
83 BsAssCurrassInventoryFinishedandmerchRemainder 0
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85 BsAssCurrassInventoryGrossRemainder 0
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87 BsAssCurrassInventoryInprogress_Remainder 0
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89 BsAssCurrassInventoryInprogressGoodsRemainder 0
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100 BsAssCurrassReceivAssocRemainder 0
101 BsAssCurrassReceivCareRemainder 0
102 BsAssCurrassReceivCaseRemainder 0
103 BsAssCurrassReceivLeaseRemainder 372.029
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106 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0
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111 BsAssCurrassReceivRetentionRemainder 0
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0
114 BsAssCurrassReceivSalesRemainder 0
115 BsAssCurrassReceivShareholdersRemainder 0
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118 BsAssCurrassReceivTrade_Remainder 0
119 BsAssCurrassReceivTradeOtherRemainder 0
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121 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0
122 BsAssCurrassSecuritiesRemainder 0
123 BsAssCurrassSecuritiesOtherRemainder 0
124 BsAssFixassFinSharesinaffilRemainder 0
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126 BsAssFixassFinParticipAssocRemainder 0
127 TreuhandvermoegenRemainder 0
128 BsEqliabEquityRevenueresLegalRemainder 0
129 BsEqliabLiabShareholdersLimitedpartnerRemainder 0
130 IsNetincomeRegularOperatingtcDepramortRemainder 13.701.090
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 -22.409.249
140 IsNetincomeThereoffminorityintlossRemainder 0
141 BsEqliabLiabPropertysalesRemainder 0
142 BsAssFixassFinOtherloansRemainder 1.800
143 BsAssFixassFinOtherfinassReinsurclaimRemainder 0
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 33.541
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 15.411.326
146 IsNetincomeIncomesharingLossRemainder 0
147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0
148 BsEqliabEquityRevenueresRemainder 0,0200
149 BsEqliabEquityRevenueres_Remainder 0
150 BsEqliabEquityRevenueresOtherRemainder 82.188.192
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152 BsEqliabEquityRevenueresStatutoryRemainder 5.000.000
153 BsEqliabEquityRevenueresUnappropriatedRemainder 0
154 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0
155 BsAssFixassFinParticipOtherRemainder 0
156 BsEqliabLiabAbove1yearRemainder 0
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158 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0
159 BsEqliabLiabSecuritiesRemainder 0
160 BsAssFixassTanMachineryRemainder 2.594.435
161 BsAssFixassTanMachineryMachineryRemainder 0
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 952.576
163 VerbindlichkeitenRemainder 0
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165 IncomeuseGainlossDividensplannedRemainder 0
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167 BsEqliabEquityCapresOtherRemainder 0
168 BsEqliabEquityCapresPartnerRemainder 0
169 BsEqliabEquityReservespartnershipRemainder 0
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171 BsEqliabLiabOtherRemainder 329.039
172 BsEqliabLiabOtherCapitalleaseRemainder 0
173 BsEqliabLiabOtherJointventRemainder 0
174 BsEqliabLiabOtherThereofsocsecRemainder 0
175 BsEqliabLiabOtherThereoftaxRemainder 0
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187 MezzaninekapitalRemainder 0
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200 BsEqliabEquityProfitlossUseRemainder 0
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309 BsAssFixassFinRemainder 0
310 BsAssFixassFinAdvpaymRemainder 0
311 BsAssFixassFinLoanstoparticipRemainder 0
312 BsAssFixassFinLoanstoshareholdRemainder 0
313 BsAssFixassFinOtherfinassRemainder 0
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0
315 BsAssFixassFinParticipRemainder 5.000
316 BsAssFixassTanRemainder -11.465.069
317 BsAssFixassTanConstrprepcostsRemainder 12.529.341
318 BsAssFixassTanInconstradvpaymRemainder 74.084.407
319 BsAssFixassTanLandwithbusinessbuildingsRemainder 4.422.884
320 BsAssFixassTanLandwithoutbuildingswuvRemainder 11.465.069
321 BsAssFixassTanOtherRemainder 977.480
322 BsAssOtherRemainder 0
323 BsAssPrepaidexpRemainder 205.639
324 IsNetincomePriortoincomesharingRemainder 0
325 IsNetincomeTaxRemainder 0
326 IsNetincomeTaxDeferredAdditionRemainder 0
327 BsEqliabLiabTradeRemainder 5.364.267
328 BsEqliabLiabTradeCareRemainder 0
329 BsEqliabLiabLeaseRemainder 422.623
330 BsEqliabLiabNotesRemainder 0
331 BsEqliabLiabParticipRemainder 0
332 BsEqliabRemainder 0
333 BsEqliabAccrualsRemainder 0
334 BsEqliabAccrualsConstructionRemainder 0
335 BsEqliabAccrualsMaintenanceRemainder 0
336 BsEqliabDefincomeRemainder 6.674.038
337 BsEqliabLiabAssoccompRemainder 0
338 BsEqliabLiabLeasingcompaniesRemainder 0
339 BsEqliabLiabPayersRemainder 0
340 BsEqliabLiabSilentpartRemainder 0
341 BsEqliabLiabUpto1yearRemainder 0
342 IsNetincomeOthertaxesEarningsRemainder 0
343 IsRemainder 0
344 IsNetincomeIncomesharingGainRemainder 0
345 IsNetincomeOthertaxesRemainder 0
346 IsNetincomeProfitparticipationequitynatureRemainder 0
347 BsContingliabGuaranteesRemainder 0
348 IncomeuseGainlossRemainder 0
349 Ausserordentliches_ergebnisRemainder 0
350 BsRemainder -772.239.828
351 Sonstige_kapitalkontenRemainder 0
  yvar yval
0 FinishedGoodsAndMerchandiseMerchandise 0
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0
2 FinishedGoodsAndMerchandiseFinishedGoods 0
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 8.641.706
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
16 OtherInterestAndSimilarIncome 62.787
17 NetInterestIncome 8.704.493
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
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 0
29 IsNetincomeRegularFinNetparticipationExpensesassoc 0
30 IsNetincomeRegularFinNetparticipationLossAssoc 0
31 ExpensesForLossAbsorptionParent 0
32 IsNetincomeRegularFinNetparticipationLosses 0
33 NetInvestmentIncome 0
34 FinancialResult 8.704.493
35 TradePayablesOtherPayables 0
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -28.001.932
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 52.362
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
47 Goodwill 0
48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
49 BsAssFixassIntanSelfmadeFinishedSoftware 0
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
52 IntangibleFixedAssets 52.362
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 12.516
61 CashInHandCentralBankBalancesBankBalancesAndCheques 25.821.683
62 InventoriesPrepayments 0
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet 0
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0
66 FinishedGoodsAndMerchandise 0
67 InventoriesGrossBeforeDeductionOfPrepayments 0
68 BsAssCurrassInventoryInprogress_ 0
69 WorkInProgressContractedConstructionInProgress 0
70 WorkInProgressUnfinishedGoods 0
71 WorkInProgressOrdersInProgress 0
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0
73 WorkInProgressServicesInProgress 20.562.962
74 WorkInProgress 20.562.962
75 Inventories 20.575.478
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0
81 ReceivablesFromAffiliatedCompanies 0
82 BsAssCurrassReceivAssoc 0
83 ReceivablesAndOtherAssetsEceivablesFromCare 0
84 BsAssCurrassReceivCase 0
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 372.029
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
90 ReceivablesAndOtherAssetsOtherAssets 1.661.142
91 ReceivablesFromOtherLongTermInvesteesAndInvestors 2.769
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0
93 BsAssCurrassReceivRetention 0
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0
96 BsAssCurrassReceivSales 0
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0
99 ReceivablesAndOtherAssetsReceivablesFromShareholders 0
100 BsAssCurrassReceivTrade_ 0
101 TradeReceivablesOtherReceivables 0
102 TradeReceivables 0
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
105 ReceivablesAndOtherAssets 2.426.788
106 SharesInAffiliatedCompaniesCurrentAssets 0
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
108 Securities 0
109 CurrentAssets 48.823.949
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 13.701.090
120 OtherSpecialReservesContributionsBySilentPartners 0
121 IsNetincomeIncomesharingMinorityint 0
122 OtherLoans 1.800
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0
124 BsEqliabEquityRevenueres_ 0
125 RevenueReservesAppropriatedReserveCharityAppropriated 15.411.326
126 LegalReserve 0
127 OtherRevenueReserves 82.188.192
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
129 ReservesProvidedForByTheArticlesOfAssociation 5.000.000
130 RevenueReservesUnappropriatedReserve 0
131 ProfitReservesRevenueReserves 102.599.517
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
133 BsEqliabRetention 0
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
135 Bonds 0
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0
137 TechnicalEquipmentAndMachinery 2.594.435
138 Verbindlichkeiten 0
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
141 BsEqliabEquityCapresPartner 0
142 CapitalReservesEquityCapRes 167.074.313
143 EquityReservesPartnerships 0
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
146 BsEqliabLiabOtherThereofsocsec 0
147 BsEqliabLiabOtherThereoftax 0
148 OtherLiabilities 329.039
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 33.541
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 59.480.328
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 296.219
156 SalesTc 59.810.088
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
158 OtherOperatingIncomeTc 1.818.265
159 Mezzaninekapital 0
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
161 AverageNumberOfEmployees 127
162 Notes 127
163 BsEqliabEquity_ 0
164 EquityForeignCurrencyTranslationDifference 0
165 EquityEquityEquivalentPartnerLoans 0
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 2.409.249
167 BsEqliabEquityNoncontrollingshares 0
168 EquityEquityEquivalentProfitParticipationLoans 0
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
170 BsEqliabEquityProfitlossNoncontrollingshares 0
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
172 BsEqliabEquityProfitlossUse 0
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 2.409.249
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 0
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 10.000.000
187 BsEqliabEquitySubscribedwithownshares 10.000.000
188 BsEqliabEquitySubscribedwithoutownshares 10.000.000
189 Equity 282.083.079
190 BsAssFixassFinParticipAdvpaym 0
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -40.332
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0
195 CostOfPurchasedServicesTcOfWhichForOtherServices -1.051.592
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0
197 CostOfPurchasedServicesTc -29.093.855
198 BsEqliabDifferencefromoffsetting 0
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0
201 OtherEquipmentOperatingAndOfficeEquipment 0
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 11.465.069
203 BsAssFixassFinParticipAssoc 0
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0
205 EarningsAfterTaxes 2.409.249
206 LiabilitiesToBanksOfWhichDueWithin1Year 0
207 LiabilitiesToBanks 407.945.641
208 BsEqliabLiabPropertysales 0
209 BsEqliabLiabTrustliabilitiesPensions 0
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1.922.882
211 TaxProvisionsDeferredTaxLiabilities 0
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
213 DeferredTaxAssets 0
214 BsAssFixassTanLandwithnonresidentialbuildings 0
215 OfWhichDueAfterMoreThan5Years 0
216 OfWhichDueBetween1And5Years 0
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0
218 Accounting_error 0
219 BsAssFixassTanLandbuildingsAdvpaym 0
220 BsAssFixassTanLandbuildingsBuildings 0
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 11.465.069
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0
224 BsEqliabOtherspecresOtherAdjustmentitem 0
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
226 Liab_primaryitemBankAbove1yearAbove5years 0
227 Liab_primaryitemBankAbove1yearUpto5years 0
228 Liab_primaryitemBankAbove1year 0
229 Liab_primaryitemBank 0
230 TotalLiab_primaryItemTotal 0
231 LifeOfLiabilitiesDimension 0
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0
233 BsAssFixassTanAdvpaym 0
234 BsAssFixassFinAdvpaymsharesinaffil 0
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
236 PaymentsReceivedOnAccountOfOrders 22.006.526
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
238 LiabilitiesLiabilitiesToShareholders 0
239 IsNetincomeConsolidationdifference 0
240 BsEqliab_ 0
241 TaxProvisionsProvisionForTradeTax 0
242 BsEqliabLiab_ 0
243 BsEqliabLiabAssoc 0
244 GeneralAndAdministrativeExpensesCos 0
245 CostOfSalesCos 0
246 GrossProfitOnSalesCos 0
247 SellingExpensesCos 0
248 OperatingResultCos 0
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0
251 IsNetincomeRegularOperatingtcGrosstradingloss 0
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies 0
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc 0
255 CostOfMaterialsTc 29.093.855
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 2.089.738
257 OtherOwnWorkCapitalisedTc 952.576
258 GrossRevenueForThePeriodTc 62.852.402
259 GrossProfitTc 91.946.257
260 OtherOperatingExpensesTc 3.077.261
261 WagesAndSalariesTc -6.162.790
262 PersonnelExpensesTc 8.085.672
263 OperatingResultTc 118.628.546
264 IsNetincomeRegular 127.333.039
265 OtherSpecialReservesOtherSpecialReserves 0
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0
269 OtherSpecialReserves 0
270 IsNetincomeEbit 0
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
272 SharesInAffiliatedCompaniesSharesInCorporations 0
273 SharesInAffiliatedCompanies 0
274 CapitalReservesReservesCapRes 0
275 CorporationReserves 0
276 Dim_parentdrs22kAccgroupstatement 0
277 Dim_parentdrs22k 0
278 BsAssFixassFinParticipassoc 0
279 DeferredTaxLiabilities 0
280 LongTermSecurities 0
281 LandAndLandRightsWithResidentialBuildingsWuv 615.319.635
282 ExcessOfPlanAssetsOverPensionLiability 0
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
284 BsAssFixassFinLoans 0
285 BsAssFixassFinAdvpaym 0
286 LoansToOtherLongTermInvesteesAndInvestors 0
287 LoansToShareholders 0
288 OtherLongTermFinancialAssetsSharesInCooperatives 0
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
290 OtherLongTermFinancialAssets 0
291 OtherLongTermEquityInvestments 5.000
292 LongTermFinancialAssets 6.800
293 BuildingsOnThirdPartyLand 1.757.827
294 ConstructionPreparatoryCosts 12.529.341
295 PrepaymentsAndAssetsUnderConstruction 74.084.407
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 4.422.884
297 LandWithThirdPartyHeritableBuildingRights 0
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
299 LandAndLandRightsWithoutBuildings 11.465.069
300 OtherTangibleFixedAssets 977.480
301 TangibleFixedAssets 723.151.078
302 FixedAssets 723.210.241
303 OtherAssets 0
304 PrepaidExpenses 205.639
305 Assets 772.239.828
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
307 TaxesOnIncomeRecognisedDeferredTaxes 0
308 TaxesOnIncome 0
309 TaxProvisions 0
310 TradePayablesFromCare 0
311 TradePayables 5.364.267
312 BsEqliabLiabLease 422.623
313 LiabilitiesOnBillsAcceptedAndDrawn 0
314 Guv_ertrergebnisabfuehrung 0
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0
316 BsEqliabAccruals_ 0
317 BsEqliabAccrualsConstruction 0
318 ProvisionsProvisionsForBuildingsMaintenance 0
319 OtherProvisions 2.284.780
320 ProvisionsForPensionsAndSimilarObligations 1.492.568
321 Provisions 3.777.348
322 DeferredIncome 6.674.038
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0
324 LiabilitiesToAffiliatedCompanies 0
325 BsEqliabLiabLeasingcompanies 0
326 LiabilitiesOtherMiscellaneousDebtInstruments 0
327 BsEqliabLiabPayers 0
328 LiabilitiesToSilentPartners 0
329 BsEqliabLiabTrustliabilities 0
330 LiabilitiesOfWhichDueWithin1Year 0
331 Liabilities 479.705.363
332 TotalBalanceTotalEquityAndLiabilities 772.239.828
333 IsNetincomeOthertaxesEarnings 0
334 IsNetincomeEbt 0
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
336 ProfitAndLossTransferSubsidiary 0
337 OtherTaxes 0
338 IsNetincomePriortoincomesharing 0
339 ExpensesForTheCessionOfProfitParticipationCapital 0
340 IsNetincomeThereoffminorityintloss 0
341 IsNetincomeThereoffminorityintprofit 0
342 NetIncome 2.133.870
343 IncomeStatement 2.133.870
344 ContingentLiabilitiesFromGuarantees 0
345 NetRetainedProfitsNetAccumulatedLossesPL 0
346 AppropriationOfNetProfit 0
347 Sonstige_kapitalkonten 0
348 Verguetung_des_mezzaninekapitals 0
349 ContingentLiabilities 0
350 BalanceSheet 772.239.828
351 Ausserordentliches_ergebnis 0
352 StockholdersEquity 292.534.465
353 BaseVar 625.972.596
354 EconomicCapitalRatiobeforeLimitedLiability 0,548
355 EconomicCapitalRatio 0,739

Edgar->Model Mapping

Feature Distribution

Change over Time