QA: de_construction 2016-2025

Table of Contents

Ranks across the years

name name_short 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2016-val 2017-val 2018-val 2019-val 2020-val 2021-val 2022-val 2023-val 2024-val 2025-val 2016->2017 2017->2018 2018->2019 2019->2020 2020->2021 2021->2022 2022->2023 2023->2024 2024->2025
0000000055 Wadle Bauunternehmung GmbH Wadle B 67 43 163 277 185 170 255 77 21 1 112.51 140.47 78.76 57.42 90.34 90.69 71.36 131.77 117.17 238.78 -24 120 114 -92 -15 85 -178 -56 -20
0000000095 Hans Holzner Baugesellschaft mbH Hans Ho 41 69 36 62 98 60 50 46 91 2 135.00 114.72 156.38 141.30 125.00 155.14 155.07 156.19 52.77 108.10 28 -33 26 36 -38 -10 -4 45 -89
0000000001 Derichs u Konertz GmbH u Co KG Derichs 120 110 174 175 152 196 152 220 NaN NaN 82.92 93.56 75.60 83.20 102.48 84.73 94.87 73.08 NaN NaN -10 64 1 -23 44 -44 68 NaN NaN
0000000010 Ulrich Reitenberger Bau GmbH Ulrich 102 126 216 263 307 203 147 168 41 NaN 91.54 87.38 66.61 62.52 64.83 82.09 95.93 85.80 84.45 NaN 24 90 47 44 -104 -56 21 -127 NaN
0000000103 Schrobsdorff Holding AG Schrobs 4 2 5 9 5 11 NaN 9 2 NaN 232.00 232.00 231.91 231.35 241.53 231.39 NaN 231.26 231.16 NaN -2 3 4 -4 6 NaN NaN -7 NaN
0000000104 Angermüller Bau GmbH Angermü 31 40 58 57 20 44 49 58 NaN NaN 149.27 142.87 130.43 145.00 202.19 168.95 155.19 148.98 NaN NaN 9 18 -1 -37 24 5 9 NaN NaN
0000000105 Dechant hoch und Ingenieurbau gmbh Dechant 47 95 87 60 46 55 52 16 NaN NaN 129.85 98.46 108.96 143.54 161.21 161.19 153.12 198.53 NaN NaN 48 -8 -27 -14 9 -3 -36 NaN NaN
0000000106 Brüninghoff GmbH Co KG Brüning 75 83 121 159 214 224 270 205 NaN NaN 106.02 106.04 94.44 86.63 83.21 78.37 68.83 75.37 NaN NaN 8 38 38 55 10 46 -65 NaN NaN
0000000107 Schmeing Bau GmbH Schmein 9 22 25 58 122 70 59 70 NaN NaN 217.15 174.44 168.52 144.83 112.24 147.53 144.30 136.87 NaN NaN 13 3 33 64 -52 -11 11 NaN NaN
0000000108 Finsterwalder Bau Union GmbH Sitz Zeckerin Finster 83 96 90 68 49 62 177 149 NaN NaN 98.08 97.39 106.98 135.89 159.97 152.44 87.30 90.91 NaN NaN 13 -6 -22 -19 13 115 -28 NaN NaN
0000000109 Lim Hoch und Tiefbau GmbH Lim Hoc 205 181 189 210 221 299 303 242 NaN NaN 51.42 69.75 72.60 76.04 81.32 64.40 61.55 67.80 NaN NaN -24 8 21 11 78 4 -61 NaN NaN
0000000011 Tell Bau GmbH Tell Ba 193 61 212 188 172 NaN NaN NaN NaN NaN 58.51 124.35 67.19 80.56 95.86 NaN NaN NaN NaN NaN -132 151 -24 -16 NaN NaN NaN NaN NaN
0000000111 Wolf System GmbH Wolf Sy 33 62 73 69 41 53 35 31 NaN NaN 145.09 123.19 116.62 135.67 170.76 162.25 164.44 174.36 NaN NaN 29 11 -4 -28 12 -18 -4 NaN NaN
0000000115 Tempel Bau Nord GmbH Tempel 216 240 234 305 271 160 74 179 36 NaN 43.16 42.70 59.02 39.69 72.43 94.73 131.53 81.68 94.53 NaN 24 -6 71 -34 -111 -86 105 -143 NaN
0000000116 Bauhof West Service GmbH Bauhof 85 117 119 138 66 130 117 73 NaN NaN 96.66 90.30 96.05 94.24 147.86 106.80 106.56 134.08 NaN NaN 32 2 19 -72 64 -13 -44 NaN NaN
0000000117 Hentschke Bau GmbH Hentsch 38 50 83 118 180 143 194 142 NaN NaN 138.87 132.78 110.11 100.89 92.01 101.18 82.65 94.31 NaN NaN 12 33 35 62 -37 51 -52 NaN NaN
0000000118 Laudemann GmbH Bauunternehmen Laudema 76 115 91 129 120 286 97 160 NaN NaN 105.21 91.12 106.88 96.60 114.01 67.00 116.53 87.23 NaN NaN 39 -24 38 -9 166 -189 63 NaN NaN
0000000120 Hetzel Sponheuer GmbH Co KG Hetzel 62 63 57 77 117 105 70 48 13 NaN 115.81 122.59 132.94 124.97 115.45 119.73 133.54 153.11 146.87 NaN 1 -6 20 40 -12 -35 -22 -35 NaN
0000000122 BAM Corporate Services GmbH BAM Cor 230 241 285 316 377 375 12 234 NaN NaN 28.98 40.14 28.48 27.58 12.87 3.26 210.45 70.04 NaN NaN 11 44 31 61 -2 -363 222 NaN NaN
0000000125 HBG Bau GmbH HBG Bau 231 239 289 320 378 371 87 1 3 NaN 27.64 43.50 18.35 14.74 10.72 29.22 121.79 707.45 229.86 NaN 8 50 31 58 -7 -284 -86 2 NaN
0000000127 BCS Planungs und Hausvertriebs GmbH BCS Pla 227 251 281 143 343 358 347 324 99 NaN 31.73 31.67 31.88 92.30 55.42 42.03 41.62 33.07 37.51 NaN 24 30 -138 200 15 -11 -23 -225 NaN
0000000128 Moser GmbH Co KG Moser G 125 191 145 171 154 169 162 74 NaN NaN 80.50 68.40 85.02 83.51 101.50 91.24 92.47 132.96 NaN NaN 66 -46 26 -17 15 -7 -88 NaN NaN
0000000129 SF BAU Moser GmbH Co KG SF BAU 81 107 53 111 166 89 103 45 NaN NaN 100.26 94.14 138.06 103.17 96.82 131.54 112.99 157.72 NaN NaN 26 -54 58 55 -77 14 -58 NaN NaN
0000000013 Himmel u Papesch Bauunternehmung GmbH Co KG Himmel 152 NaN NaN NaN NaN NaN NaN NaN NaN NaN 71.08 NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN
0000000130 Werner Wohnbau GmbH Co KG Werner 16 24 30 86 80 59 133 138 NaN NaN 194.65 167.83 161.23 115.26 137.42 157.14 101.07 96.76 NaN NaN 8 6 56 -6 -21 74 5 NaN NaN
0000000132 Giebel Hoch und Tiefbau AG Giebel 30 9 34 20 13 57 142 79 NaN NaN 151.73 217.28 159.45 200.92 220.47 159.05 98.27 129.97 NaN NaN -21 25 -14 -7 44 85 -63 NaN NaN
0000000134 Rensch Haus GmbH Rensch 89 70 67 91 56 106 125 56 NaN NaN 95.42 113.23 121.57 113.54 155.70 119.45 103.13 150.51 NaN NaN -19 -3 24 -35 50 19 -69 NaN NaN
0000000137 Mauss Bau GmbH Co KG Mauss B 111 151 184 266 334 336 275 308 NaN NaN 87.97 79.53 73.35 62.00 57.82 55.07 67.03 47.99 NaN NaN 40 33 82 68 2 -61 33 NaN NaN
0000000138 Faber Schnepp Hoch und Tiefbau GmbH Co KG Faber S 97 104 148 226 228 287 291 263 65 NaN 93.42 94.80 84.09 72.43 79.73 66.63 64.38 63.31 68.63 NaN 7 44 78 2 59 4 -28 -198 NaN
0000000014 Sander Massivhaus GmbH Sander 220 245 273 308 373 369 352 325 NaN NaN 40.73 38.03 38.81 37.94 31.18 31.13 34.86 32.64 NaN NaN 25 28 35 65 -4 -17 -27 NaN NaN
0000000140 Bremer Hamburg GmbH Bremer 15 32 19 19 15 21 81 314 NaN NaN 200.32 155.15 188.52 203.12 217.69 202.63 127.07 45.40 NaN NaN 17 -13 0 -4 6 60 233 NaN NaN
0000000143 Bien Zenker GmbH Bien Ze 118 121 205 251 304 304 308 279 NaN NaN 84.35 88.27 69.16 66.10 65.11 63.23 60.18 60.25 NaN NaN 3 84 46 53 0 4 -29 NaN NaN
0000000144 Jökel Bau GmbH Co KG Jökel B 58 88 111 230 111 212 289 258 NaN NaN 118.70 100.99 99.68 72.06 116.67 80.30 64.46 64.50 NaN NaN 30 23 119 -119 101 77 -31 NaN NaN
0000000146 Heinz von Heiden GmbH Massivhäuser Heinz v 94 157 198 233 197 181 210 333 102 NaN 93.86 77.30 70.50 71.74 87.21 87.32 79.70 1.73 0.02 NaN 63 41 35 -36 -16 29 123 -231 NaN
0000000148 Monte Hochbau GmbH Monte H 201 215 240 145 187 281 285 287 NaN NaN 54.05 58.52 56.67 92.02 90.22 67.40 65.12 57.64 NaN NaN 14 25 -95 42 94 4 2 NaN NaN
0000000149 SEH Engineering GmbH SEH Eng 104 167 220 205 268 328 311 300 NaN NaN 91.14 73.34 65.14 76.85 72.71 57.68 59.81 54.17 NaN NaN 63 53 -15 63 60 -17 -11 NaN NaN
0000000151 Hanova Gewerbe GmbH Hanova 165 210 242 273 325 334 330 306 90 NaN 68.45 59.90 56.42 59.05 59.89 55.76 52.52 48.75 52.88 NaN 45 32 31 52 9 -4 -24 -216 NaN
0000000152 Hanova Services GmbH Hanova 191 232 259 295 342 333 231 307 88 NaN 58.90 49.28 50.18 49.90 55.49 55.86 75.28 48.11 56.98 NaN 41 27 36 47 -9 -102 76 -219 NaN
0000000153 Wohnungsbaugesellschaft Alsdorf mbH Wohnung 141 162 168 207 227 182 202 191 NaN NaN 76.14 76.22 77.64 76.50 79.97 87.16 80.71 77.86 NaN NaN 21 6 39 20 -45 20 -11 NaN NaN
0000000156 Wohnungsbau Gesellschaft mit Beschränkter Haftung für den Landkreis Augsburg Wohnung 153 174 193 235 276 260 249 225 61 NaN 71.05 71.35 71.60 70.91 71.74 71.69 72.46 72.23 71.48 NaN 21 19 42 41 -16 -11 -24 -164 NaN
0000000157 Gewobau GmbH Bad Kreuznach Gewobau 149 169 194 216 252 244 200 186 NaN NaN 72.41 72.53 71.39 74.39 76.65 76.56 81.10 78.56 NaN NaN 20 25 22 36 -8 -44 -14 NaN NaN
0000000158 B S Gesellschaft für Wohnungsbau Stadt und Dorferneuerung m B S Ges 105 144 151 176 288 252 219 189 NaN NaN 91.10 81.68 83.11 83.16 67.61 73.85 77.68 78.17 NaN NaN 39 7 25 112 -36 -33 -30 NaN NaN
0000000159 WWS Wohn und Wirtschafts Service Herford GmbH WWS Woh 179 197 219 247 293 290 277 248 66 NaN 63.97 65.88 65.35 66.61 66.94 66.09 66.62 66.76 68.59 NaN 18 22 28 46 -3 -13 -29 -182 NaN
0000000016 Kögel Bau GmbH Co KG Kögel B 110 124 156 204 273 245 293 NaN NaN NaN 88.24 87.45 80.47 76.97 72.35 76.41 63.83 NaN NaN NaN 14 32 48 69 -28 48 NaN NaN NaN
0000000160 Gewog Wohnungsbau und Wohnungsfürsorgegesellschaft der Stadt Bayreuth mit Beschränkter Haftung Gewog W 95 103 113 119 137 117 108 93 NaN NaN 93.59 95.42 99.05 100.85 106.30 113.79 111.22 116.49 NaN NaN 8 10 6 18 -20 -9 -15 NaN NaN
0000000161 BGW Bielefelder Gesellschaft für Wohnen und Immobiliendienstleistungen mbH BGW Bie 199 222 244 280 324 309 299 265 76 NaN 54.89 55.31 56.03 56.16 61.17 62.51 62.17 62.99 63.76 NaN 23 22 36 44 -15 -10 -34 -189 NaN
0000000162 Freie Scholle Bau und Dienstleistungs GmbH Freie S 25 25 24 38 39 37 23 24 5 NaN 163.05 166.08 169.95 166.65 172.05 181.83 182.62 184.79 185.46 NaN 0 -1 14 1 -2 -14 1 -19 NaN
0000000163 Herner Gesellschaft für Wohnungsbau mbH HGW Herner 208 228 249 286 339 332 307 268 NaN NaN 50.51 51.68 53.19 54.44 56.87 56.51 60.59 61.76 NaN NaN 20 21 37 53 -7 -25 -39 NaN NaN
0000000164 WBGW Wohnbau Wattenscheid GmbH WBGW Wo 88 45 100 172 226 210 215 176 42 NaN 96.33 138.47 103.15 83.40 80.06 80.76 78.46 82.48 83.56 NaN -43 55 72 54 -16 5 -39 -134 NaN
0000000165 Vereinigte Bonner Wohnungsbau Aktiengesellschaft Vereini 181 203 221 248 294 271 258 229 64 NaN 63.18 64.04 64.95 66.21 66.92 69.15 70.82 71.36 70.53 NaN 22 18 27 46 -23 -13 -29 -165 NaN
0000000166 Wohnbau Service Bonn GmbH Wohnbau 223 249 284 313 374 368 360 328 NaN NaN 35.17 32.65 31.21 31.21 31.00 31.16 27.73 29.30 NaN NaN 26 35 29 61 -6 -8 -32 NaN NaN
0000000167 Goslarer Wohnstättengesellschaft mbH Goslare 206 226 252 282 340 326 283 262 NaN NaN 51.35 51.88 52.61 55.30 56.80 58.57 65.23 63.45 NaN NaN 20 26 30 58 -14 -43 -21 NaN NaN
0000000169 Neuland Wohnungsgesellschaft mit Beschränkter Haftung Neuland 157 204 229 260 331 317 313 278 81 NaN 70.49 63.49 62.86 62.88 58.51 61.13 59.24 60.35 62.24 NaN 47 25 31 71 -14 -4 -35 -197 NaN
0000000017 Markgraf Familien GmbH Markgra 7 8 3 10 10 9 5 99 18 NaN 231.27 231.29 232.00 224.42 230.52 231.99 231.93 112.92 129.21 NaN 1 -5 7 0 -1 -4 94 -81 NaN
0000000170 Nibelungen Wohnbau GmbH Braunschweig Nibelun 159 198 228 257 300 283 280 259 77 NaN 70.00 65.19 63.06 65.15 66.28 67.25 66.16 64.07 63.75 NaN 39 30 29 43 -17 -3 -21 -182 NaN
0000000171 WBV Wohnbau Betreuungs Verwaltungs GmbH Salzgitter WBV Woh 229 252 287 311 376 374 362 331 NaN NaN 29.73 25.95 22.85 31.90 20.18 18.91 17.89 21.36 NaN NaN 23 35 24 65 -2 -12 -31 NaN NaN
0000000172 Wohnungsbaugesellschaft mit Beschränkter Haftung Salzgitter Wohnung 132 136 133 149 182 187 181 177 NaN NaN 78.65 83.47 89.13 90.91 91.59 86.56 86.89 82.35 NaN NaN 4 -3 16 33 5 -6 -4 NaN NaN
0000000173 Gesobau AG Gesobau 155 180 200 250 317 307 310 277 86 NaN 70.89 70.16 69.86 66.16 62.89 62.98 59.94 60.39 60.73 NaN 25 20 50 67 -10 3 -33 -191 NaN
0000000174 Gesobau Wohnen GmbH Co KG Gesobau 222 247 276 303 365 355 337 311 96 NaN 36.00 36.02 36.56 39.80 41.39 45.22 48.58 46.83 49.30 NaN 25 29 27 62 -10 -18 -26 -215 NaN
0000000175 Gewobag Wohnungsbau Aktiengesellschaft Berlin Gewobag 188 227 258 306 363 356 345 317 98 NaN 60.47 51.79 50.80 39.09 44.01 44.75 44.96 42.17 45.90 NaN 39 31 48 57 -7 -11 -28 -219 NaN
0000000176 Howoge Wohnungsbaugesellschaft mit Beschränkter Haftung Howoge 40 53 75 122 174 323 318 292 93 NaN 136.10 131.46 115.42 99.93 95.03 59.32 57.63 56.35 50.94 NaN 13 22 47 52 149 -5 -26 -199 NaN
0000000177 Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung Stadt U 122 137 164 203 240 223 221 188 NaN NaN 81.51 83.18 78.74 77.57 78.20 78.42 77.66 78.35 NaN NaN 15 27 39 37 -17 -2 -33 NaN NaN
0000000178 WBF Wohnungsbaugesellschaft Friedrichshain mbH WBF Woh 174 173 186 218 198 171 164 NaN NaN NaN 66.30 71.49 73.21 73.68 86.66 89.95 91.10 NaN NaN NaN -1 13 32 -20 -27 -7 NaN NaN NaN
0000000179 WBM Immobilien Service GmbH WBM Imm 3 234 232 294 356 346 319 NaN NaN NaN 245.54 47.99 60.21 50.52 51.13 51.35 57.53 NaN NaN NaN 231 -2 62 62 -10 -27 NaN NaN NaN
0000000018 W Markgraf GmbH Co KG Bauunternehmung W Markg 70 81 204 198 189 147 92 102 19 NaN 108.84 106.64 69.21 78.57 89.84 99.43 119.97 110.99 123.10 NaN 11 123 -6 -9 -42 -55 10 -83 NaN
0000000180 WBM Wohnungsbaugesellschaft Berlin Mitte mit Beschränkter Haftung WBM Woh 44 57 74 107 157 148 127 129 33 NaN 131.96 126.52 115.77 106.37 99.59 98.57 102.26 99.29 97.64 NaN 13 17 33 50 -9 -21 2 -96 NaN
0000000181 Wohnungsbaugesellschaft Lichtenberg mit Beschränkter Haftung Wohnung 123 149 160 185 223 219 190 166 47 NaN 81.21 80.43 79.77 80.99 81.09 79.27 83.82 86.28 81.22 NaN 26 11 25 38 -4 -29 -24 -119 NaN
0000000182 Degewo Gebäudeservice GmbH Degewo 61 193 180 37 201 88 122 208 NaN NaN 116.28 67.02 74.72 167.08 86.00 131.56 104.11 74.64 NaN NaN 132 -13 -143 164 -113 34 86 NaN NaN
0000000185 Degewo Technische Dienste GmbH Degewo 56 67 85 47 73 46 75 17 NaN NaN 120.50 115.61 109.73 155.09 141.08 164.34 131.14 198.53 NaN NaN 11 18 -38 26 -27 29 -58 NaN NaN
0000000186 Auer Wohnungsbaugesellschaft mbH Auer Wo 42 44 47 54 58 54 41 35 NaN NaN 134.67 139.92 143.70 148.42 152.23 161.25 160.58 169.16 NaN NaN 2 3 7 4 -4 -13 -6 NaN NaN
0000000187 Gebäude und Grundstücksgesellschaft Zwickau mbH GGZ Gebäude 52 58 60 75 95 98 100 98 NaN NaN 125.21 125.39 128.37 126.56 126.86 124.67 115.76 113.15 NaN NaN 6 2 15 20 3 2 -2 NaN NaN
0000000188 Röhrsdorfer Wohnungsbauförderungsgesellschaft mbH Röhrsdo 232 253 288 317 375 373 361 330 101 NaN 22.90 21.65 21.45 20.26 24.87 22.38 24.75 22.23 20.97 NaN 21 35 29 58 -2 -12 -31 -229 NaN
0000000189 Städtische Wohnungsgesellschaft Freiberg Sa Aktiengesellschaft Städtis 130 143 153 206 245 236 239 210 57 NaN 79.55 82.12 82.50 76.65 77.76 77.24 74.24 74.10 73.76 NaN 13 10 53 39 -9 3 -29 -153 NaN
0000000019 Goldbeck GmbH Goldbec 39 59 92 73 121 99 105 110 25 NaN 136.57 125.33 106.43 130.72 113.55 124.49 112.45 108.10 110.84 NaN 20 33 -19 48 -22 6 5 -85 NaN
0000000190 WBZ Wohnbaugesellschaft Zschopau mbH WBZ Woh 135 141 138 161 191 195 185 153 NaN NaN 78.02 82.47 86.00 85.34 88.86 84.80 85.40 89.81 NaN NaN 6 -3 23 30 4 -10 -32 NaN NaN
0000000191 Wohnungsbau und Verwaltungsgesellschaft Waldenburg mit Beschränkter Haftung Wohnung 73 73 79 88 106 101 90 91 NaN NaN 108.59 111.76 111.01 114.68 119.29 123.73 120.61 120.73 NaN NaN 0 6 9 18 -5 -11 1 NaN NaN
0000000192 Wohnungsbaugesellschaft Bergstadt Schneeberg mit Beschränkter Haftung Wohnung 213 237 266 297 359 352 341 315 95 NaN 45.20 45.06 45.08 47.26 47.81 47.06 47.38 44.97 49.46 NaN 24 29 31 62 -7 -11 -26 -220 NaN
0000000193 Wohnungsbaugesellschaft Lößnitz mbH Wohnung 48 47 50 64 67 80 67 75 NaN NaN 129.68 134.63 141.87 140.09 147.71 136.65 135.93 132.69 NaN NaN -1 3 14 3 13 -13 8 NaN NaN
0000000194 Wohnungsbaugesellschaft Plauen mbH Wohnung 108 113 123 132 173 154 146 134 31 NaN 89.86 91.83 93.80 95.65 95.53 96.77 96.78 98.17 100.98 NaN 5 10 9 41 -19 -8 -12 -103 NaN
0000000196 Wohnungsbaugesellschaft Kreis Steinfurt mbH Wohnung 115 156 149 158 190 168 157 145 34 NaN 84.90 77.62 83.89 87.35 89.52 91.75 93.72 93.01 97.53 NaN 41 -7 9 32 -22 -11 -12 -111 NaN
0000000197 Wildauer Wohnungsbaugesellschaft mbH Wildaue 186 201 224 252 298 274 254 237 NaN NaN 61.12 64.72 64.60 66.00 66.80 68.68 71.54 68.98 NaN NaN 15 23 28 46 -24 -20 -17 NaN NaN
0000000198 Wohnungsbau und Verwaltungsgesellschaft mbH Luckau Wohnung 103 105 125 195 211 173 160 146 NaN NaN 91.35 94.56 93.10 79.49 83.44 89.12 93.06 92.79 NaN NaN 2 20 70 16 -38 -13 -14 NaN NaN
0000000199 Wohnungsbaugesellschaft Königs Wusterhausen mbH Wohnung 180 196 206 231 249 211 186 158 NaN NaN 63.91 66.51 69.10 71.87 77.12 80.44 85.12 87.67 NaN NaN 16 10 25 18 -38 -25 -28 NaN NaN
0000000002 Florack Bauunternehmung GmbH Florack 169 161 208 153 181 199 197 207 NaN NaN 67.86 76.68 68.65 89.25 91.65 83.91 81.79 74.88 NaN NaN -8 47 -55 28 18 -2 10 NaN NaN
0000000020 Ortwin Goldbeck Holding SE Ortwin 14 13 16 30 24 65 184 211 80 NaN 203.17 196.54 190.35 178.70 191.97 150.90 85.47 74.07 62.56 NaN -1 3 14 -6 41 119 27 -131 NaN
0000000200 Stadtbau GmbH Deggendorf Stadtba 117 138 150 191 253 262 272 240 NaN NaN 84.66 83.15 83.51 79.91 76.41 71.56 67.86 68.63 NaN NaN 21 12 41 62 9 10 -32 NaN NaN
0000000201 Kommunale Immobilien Dresden GmbH Co KG Kommuna 24 39 42 53 52 85 106 143 NaN NaN 164.33 143.45 153.08 149.73 158.05 133.09 111.48 93.79 NaN NaN 15 3 11 -1 33 21 37 NaN NaN
0000000202 Wohnbau Dinslaken Gesellschaft mit Beschränkter Haftung Wohnbau 146 165 171 208 246 228 222 192 52 NaN 74.52 75.62 76.11 76.39 77.61 77.93 77.59 77.84 77.86 NaN 19 6 37 38 -18 -6 -30 -140 NaN
0000000203 Hattersheimer Wohnungsbau GmbH Hatters 163 182 190 228 286 263 211 224 NaN NaN 69.40 69.56 71.76 72.29 68.25 71.43 79.21 72.68 NaN NaN 19 8 38 58 -23 -52 13 NaN NaN
0000000204 Hofheimer Wohnungsbaugesellschaft mit Beschränkter Haftung Hofheim 177 200 215 258 311 306 295 253 69 NaN 64.54 64.94 66.97 65.00 63.73 63.18 63.01 66.13 67.81 NaN 23 15 43 53 -5 -11 -42 -184 NaN
0000000205 Müncheberger Wohnungsgesellschaft mbH Müncheb 214 236 261 291 349 335 320 283 NaN NaN 45.00 45.79 49.39 52.15 53.68 55.60 57.24 58.85 NaN NaN 22 25 30 58 -14 -15 -37 NaN NaN
0000000206 Sewoba GmbH Seelower Wohnungsbaugesellschaft Sewoba 129 152 169 190 225 217 192 206 NaN NaN 79.63 79.11 77.47 80.33 80.20 79.31 83.37 75.27 NaN NaN 23 17 21 35 -8 -25 14 NaN NaN
0000000207 Storkower Wohnungsbau und Verwaltungsgesellschaft mbH Storkow 143 147 137 137 136 141 154 119 NaN NaN 75.53 81.19 87.31 94.29 106.34 101.67 94.53 103.38 NaN NaN 4 -10 0 -1 5 13 -35 NaN NaN
0000000208 Strausberger Wohnungsbaugesellschaft mbH Strausb 133 146 155 196 206 189 169 155 NaN NaN 78.54 81.22 80.84 79.26 84.29 86.12 89.64 88.74 NaN NaN 13 9 41 10 -17 -20 -14 NaN NaN
0000000209 Wohnungs und Baugesellschaft mbH Bernau Wohnung 72 79 80 85 109 96 88 112 NaN NaN 108.71 108.42 110.97 115.57 118.24 125.60 121.39 106.91 NaN NaN 7 1 5 24 -13 -8 24 NaN NaN
0000000021 Arslan Bau Gesellschaft mit Beschränkter Haftung Arslan 225 248 278 309 370 370 245 7 NaN NaN 32.33 33.47 35.22 33.62 35.79 30.29 72.78 232.46 NaN NaN 23 30 31 61 0 -125 -238 NaN NaN
0000000210 Wohnungsbaugesellschaft Rüdersdorf mbH Wohnung 91 92 110 120 138 125 109 105 NaN NaN 93.94 100.02 99.75 100.61 106.13 108.72 111.01 109.47 NaN NaN 1 18 10 18 -13 -16 -4 NaN NaN
0000000211 Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB Freibur 127 150 165 173 220 198 188 175 48 NaN 79.96 80.15 78.54 83.38 81.52 84.65 84.47 82.69 80.96 NaN 23 15 8 47 -22 -10 -13 -127 NaN
0000000212 GVV Städtische Wohnbaugesellschaft Singen mbH GVV Stä 172 229 277 299 362 361 351 318 NaN NaN 66.36 51.58 35.40 45.04 44.74 39.60 39.12 41.13 NaN NaN 57 48 22 63 -1 -10 -33 NaN NaN
0000000213 Städtische Wohnbaugesellschaft Kehl mit Beschränkter Haftung Städtis 192 213 227 254 303 285 274 250 72 NaN 58.86 58.93 63.15 65.74 65.42 67.04 67.22 66.51 66.61 NaN 21 14 27 49 -18 -11 -24 -178 NaN
0000000215 Städtische Wohnungsbaugesellschaft mbH Rheinfelden Städtis 166 178 173 200 236 237 201 174 44 NaN 68.31 70.74 76.01 78.23 79.17 77.16 80.76 82.99 82.39 NaN 12 -5 27 36 1 -36 -27 -130 NaN
0000000022 Ruben Schäfer Bauunternehmung GmbH Ruben S 184 131 81 140 192 349 359 261 78 NaN 61.66 85.10 110.85 93.18 88.04 50.54 29.37 63.61 63.72 NaN -53 -50 59 52 157 10 -98 -183 NaN
0000000220 Wohnbau Gießen Gesellschaft mit Beschränkter Haftung Wohnbau 187 207 235 268 284 277 260 202 38 NaN 61.00 60.72 58.98 60.97 69.36 68.58 70.68 75.50 91.42 NaN 20 28 33 16 -7 -17 -58 -164 NaN
0000000024 ANES Bauausführungen Berlin GmbH ANES Ba 207 218 225 240 233 226 228 185 NaN NaN 50.77 56.96 64.28 69.07 79.24 78.23 75.38 79.16 NaN NaN 11 7 15 -7 -7 2 -43 NaN NaN
0000000025 B O Bau und Gebäudetechnik GmbH Co KG B O Bau 45 71 15 105 72 320 358 257 NaN NaN 131.91 112.95 190.56 107.28 141.50 60.05 29.44 64.68 NaN NaN 26 -56 90 -33 248 38 -101 NaN NaN
0000000026 Bateg GmbH Bateg G 49 74 69 127 147 192 53 95 NaN NaN 127.54 111.38 118.43 97.50 103.14 85.54 152.70 115.05 NaN NaN 25 -5 58 20 45 -139 42 NaN NaN
0000000028 DR Seifert Wilmersdorfer Hochbau Aktiengesellschaft DR Seif 84 91 96 100 103 92 58 66 NaN NaN 96.85 100.13 105.12 108.95 121.35 128.68 144.81 139.82 NaN NaN 7 5 4 3 -11 -34 8 NaN NaN
0000000281 Gemeinnützige Eisenbahn Wohnungsbau Gesellschaft mit Beschränkter Haftung Wuppertal Gemeinn 221 243 271 304 367 362 NaN NaN NaN NaN 38.04 38.93 39.82 39.77 39.04 38.92 NaN NaN NaN NaN 22 28 33 63 -5 NaN NaN NaN NaN
0000000287 Dogewo Dortmunder Gesellschaft für Wohnen mbH Dogewo 210 231 256 292 351 338 322 288 87 NaN 49.19 49.79 51.18 51.97 53.41 54.84 56.01 57.00 58.45 NaN 21 25 36 59 -13 -16 -34 -201 NaN
0000000288 Bautzener Wohnungsbaugesellschaft mbH Bautzen 43 42 46 46 53 51 31 29 9 NaN 132.43 141.99 148.75 157.43 157.75 162.59 171.91 177.14 169.22 NaN -1 4 0 7 -2 -20 -2 -20 NaN
0000000289 Wohnungsgesellschaft mbH Hoyerswerda Wohnung 107 99 104 116 142 126 110 92 20 NaN 90.00 96.06 100.27 101.31 105.25 108.55 110.95 116.88 119.80 NaN -8 5 12 26 -16 -16 -18 -72 NaN
0000000029 E L I A Bau Projektmanagement GmbH E L I A 200 123 70 130 84 174 124 27 NaN NaN 54.87 87.90 118.37 96.10 132.67 88.90 103.27 182.33 NaN NaN -77 -53 60 -46 90 -50 -97 NaN NaN
0000000290 SWD Städt Wohnungsbau GmbH Co KG Düsseldorf SWD Stä 11 11 21 48 65 81 85 88 NaN NaN 213.14 211.27 176.34 154.70 148.37 136.16 123.77 122.98 NaN NaN 0 10 27 17 16 4 3 NaN NaN
0000000291 ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft ABG Fra 101 119 122 146 175 150 143 128 NaN NaN 91.55 88.94 94.18 91.77 93.85 97.39 98.25 99.67 NaN NaN 18 3 24 29 -25 -7 -15 NaN NaN
0000000292 GWH Immobilien Holding GmbH GWH Imm 18 16 17 26 33 32 20 22 6 NaN 193.89 189.58 189.79 188.69 179.08 187.19 186.19 186.21 185.27 NaN -2 1 9 7 -1 -12 2 -16 NaN
0000000293 Beeskower Wohnungsbau und Verwaltungsgesellschaft mbH Beeskow 100 114 107 109 104 107 89 116 NaN NaN 92.09 91.29 100.16 104.54 121.25 118.87 120.84 105.26 NaN NaN 14 -7 2 -5 3 -18 27 NaN NaN
0000000294 Bonava Wohnbau GmbH Bonava 226 250 282 310 371 366 353 326 100 NaN 32.31 31.69 31.84 32.03 31.96 32.56 33.08 32.13 32.99 NaN 24 32 28 61 -5 -13 -27 -226 NaN
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0000000278 Stadtbau Waldkraiburg GmbH Stadtba NaN NaN NaN NaN 353 348 336 304 97 NaN NaN NaN NaN NaN 52.40 50.70 50.24 49.85 46.88 NaN NaN NaN NaN NaN -5 -12 -32 -207 NaN
0000000279 Städtische Wohnungsbaugesellschaft Friedrichshafen mbH Städtis NaN NaN NaN NaN 335 337 315 281 NaN NaN NaN NaN NaN NaN 57.81 54.89 58.35 59.36 NaN NaN NaN NaN NaN NaN 2 -22 -34 NaN NaN
0000000280 Wohnbau GmbH Göppingen Wohnbau NaN NaN NaN NaN 224 233 234 198 53 NaN NaN NaN NaN NaN 80.99 77.60 74.90 76.33 77.48 NaN NaN NaN NaN NaN 9 1 -36 -145 NaN
0000000282 Gemeinnützige Wohnungsbaugesellschaft mbH Wuppertal Gemeinn NaN NaN NaN NaN 140 302 278 254 NaN NaN NaN NaN NaN NaN 105.77 64.08 66.54 65.54 NaN NaN NaN NaN NaN NaN 162 -24 -24 NaN NaN
0000000283 Stadtbau Würzburg GmbH Stadtba NaN NaN NaN NaN 269 259 266 235 NaN NaN NaN NaN NaN NaN 72.68 71.94 69.36 69.53 NaN NaN NaN NaN NaN NaN -10 7 -31 NaN NaN
0000000284 WSG Wohnungsbau und Siedlungsgesellschaft für den Kreis Coesfeld mbH WSG Woh NaN NaN NaN NaN 361 353 343 312 NaN NaN NaN NaN NaN NaN 45.63 47.02 46.53 46.55 NaN NaN NaN NaN NaN NaN -8 -10 -31 NaN NaN
0000000286 WiWO Servicegesellschaft mbH WiWO Se NaN NaN NaN NaN 348 343 338 319 NaN NaN NaN NaN NaN NaN 54.41 52.53 48.27 39.92 NaN NaN NaN NaN NaN NaN -5 -5 -19 NaN NaN
0000000374 Bremer AG Bremer NaN NaN NaN NaN 14 8 NaN NaN NaN NaN NaN NaN NaN NaN 219.77 232.66 NaN NaN NaN NaN NaN NaN NaN NaN -6 NaN NaN NaN NaN
0000000375 GD Bau UG Haftungsbeschränkt GD Bau NaN NaN NaN NaN 151 359 NaN NaN NaN NaN NaN NaN NaN NaN 102.54 41.91 NaN NaN NaN NaN NaN NaN NaN NaN 208 NaN NaN NaN NaN
0000000385 Implenia Civil Engineering GmbH Vormals Implenia Construction GmbH Impleni NaN NaN NaN NaN 321 329 327 295 NaN NaN NaN NaN NaN NaN 62.51 57.11 53.90 55.12 NaN NaN NaN NaN NaN NaN 8 -2 -32 NaN NaN
0000000386 Implenia Hochbau GmbH Impleni NaN NaN NaN NaN 263 350 326 285 89 NaN NaN NaN NaN NaN 73.52 49.59 54.34 58.33 55.84 NaN NaN NaN NaN NaN 87 -24 -41 -196 NaN
0000000415 Pfaffinger Verwaltungs GmbH Konzern Pfaffin NaN NaN NaN NaN 62 69 NaN NaN NaN NaN NaN NaN NaN NaN 151.20 147.68 NaN NaN NaN NaN NaN NaN NaN NaN 7 NaN NaN NaN NaN
0000000417 PORR Oevermann GmbH Konzern PORR Oe NaN NaN NaN NaN 114 156 158 125 NaN NaN NaN NaN NaN NaN 116.39 96.06 93.36 100.62 NaN NaN NaN NaN NaN NaN 42 2 -33 NaN NaN
0000000418 Anton Meyer GmbH Co KG Konzern Anton M NaN NaN NaN NaN 128 201 129 274 NaN NaN NaN NaN NaN NaN 111.03 83.67 101.35 61.03 NaN NaN NaN NaN NaN NaN 73 -72 145 NaN NaN
0000000423 GWG Städtische Wohnungsgesellschaft München mbH Konzern GWG Stä NaN NaN NaN NaN 217 176 176 NaN NaN NaN NaN NaN NaN NaN 82.95 88.26 87.35 NaN NaN NaN NaN NaN NaN NaN -41 0 NaN NaN NaN
0000000427 Wohnungsbau und Verwaltungsgesellschaft mbH Greifswald Konzern Wohnung NaN NaN NaN NaN 170 155 150 172 NaN NaN NaN NaN NaN NaN 96.27 96.11 95.19 84.43 NaN NaN NaN NaN NaN NaN -15 -5 22 NaN NaN
0000000445 Rensch GmbH Co Grundstücksverwaltung KG Konzern Rensch NaN NaN NaN NaN 69 118 144 61 NaN NaN NaN NaN NaN NaN 145.88 113.72 97.94 145.67 NaN NaN NaN NaN NaN NaN 49 26 -83 NaN NaN
0000000446 Adam Hörnig Baugesellschaft mbH Co KG Konzern Adam Hö NaN NaN NaN NaN 230 220 220 228 NaN NaN NaN NaN NaN NaN 79.57 79.08 77.67 71.60 NaN NaN NaN NaN NaN NaN -10 0 8 NaN NaN
0000000447 W Hundhausen Bauunternehmung GmbH Konzern W Hundh NaN NaN NaN NaN 44 26 46 44 NaN NaN NaN NaN NaN NaN 167.94 195.24 157.69 158.03 NaN NaN NaN NaN NaN NaN -18 20 -2 NaN NaN
0000000457 J J Beteiligungen GmbH Co KG Konzern J J Bet NaN NaN NaN NaN 101 209 287 256 NaN NaN NaN NaN NaN NaN 122.82 80.88 65.07 65.08 NaN NaN NaN NaN NaN NaN 108 78 -31 NaN NaN
0000000464 Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB Konzern Freibur NaN NaN NaN NaN 247 213 208 184 NaN NaN NaN NaN NaN NaN 77.43 80.23 80.02 79.23 NaN NaN NaN NaN NaN NaN -34 -5 -24 NaN NaN
0000000467 MBN GmbH Konzern MBN Gmb NaN NaN NaN NaN 107 45 55 NaN NaN NaN NaN NaN NaN NaN 118.50 168.71 151.16 NaN NaN NaN NaN NaN NaN NaN -62 10 NaN NaN NaN
0000000471 Derichs u Konertz GmbH u Co KG Konzern Derichs NaN NaN NaN NaN 216 240 198 221 NaN NaN NaN NaN NaN NaN 83.03 76.85 81.74 73.04 NaN NaN NaN NaN NaN NaN 24 -42 23 NaN NaN
0000000277 Wohnungsbaugesellschaft mbH der Stadt Barth Wohnung NaN NaN NaN NaN NaN 268 267 159 NaN NaN NaN NaN NaN NaN NaN 70.61 69.28 87.44 NaN NaN NaN NaN NaN NaN NaN -1 -108 NaN NaN
0000000357 Krämmel Gesellschaft mit Beschränkter Haftung Krämmel NaN NaN NaN NaN NaN 12 8 NaN NaN NaN NaN NaN NaN NaN NaN 231.34 226.39 NaN NaN NaN NaN NaN NaN NaN NaN -4 NaN NaN NaN
0000000472 Gemeinnützige Wohnungsbaugesellschaft mbH Wuppertal Gemeinn NaN NaN NaN NaN NaN 291 278 NaN NaN NaN NaN NaN NaN NaN NaN 66.04 66.54 NaN NaN NaN NaN NaN NaN NaN NaN -13 NaN NaN NaN
0000000133 Rensch GmbH Co Grundstücksverwaltung KG Rensch NaN NaN NaN NaN NaN NaN 331 299 NaN NaN NaN NaN NaN NaN NaN NaN 52.47 54.18 NaN NaN NaN NaN NaN NaN NaN NaN -32 NaN NaN
0000000390 Echterhoff Holding GmbH Echterh NaN NaN NaN NaN NaN NaN 72 43 NaN NaN NaN NaN NaN NaN NaN NaN 132.38 159.16 NaN NaN NaN NaN NaN NaN NaN NaN -29 NaN NaN

PDF reports

All reports for 2025 are collected in a single PDF for easier review.

2016

Logs

error 1 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRemainder', 'quantile_value': '-10,2', 'quantile': 0.05}
warning 361 × Zero effects check_effects
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{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '232 of 232'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '232 of 232'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '232 of 232'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '232 of 232'}
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{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'zeros': '232 of 232'}
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{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'zeros': '232 of 232'}
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{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'zeros': '232 of 232'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '232 of 232'}
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{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '232 of 232'}
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{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder', 'zeros': '232 of 232'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '232 of 232'}
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{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '232 of 232'}
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{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '232 of 232'}
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{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '232 of 232'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '232 of 232'}
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{'var_name': 'Guv_ertrergebnisabfuehrungRemainder', 'zeros': '232 of 232'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '232 of 232'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '232 of 232'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '232 of 232'}
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{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '232 of 232'}
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{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '232 of 232'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'zeros': '232 of 232'}
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{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeEbitRemainder', 'zeros': '232 of 232'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRemainder', 'zeros': '232 of 232'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '232 of 232'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '232 of 232'}
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{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '232 of 232'}
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{'var_name': 'BsAssFixassFinLoansRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsAssFixassFinAdvpaymRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabLiabNotesRemainder', 'zeros': '232 of 232'}
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{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabLiabPayersRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeOthertaxesEarningsRemainder', 'zeros': '232 of 232'}
{'var_name': 'IsRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '232 of 232'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '232 of 232'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '232 of 232'}
{'var_name': 'BsRemainder', 'zeros': '232 of 232'}
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{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '232 of 232'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets', 'zeros': '232 of 232'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '232 of 232'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '232 of 232'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '232 of 232'}
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{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '232 of 232'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '232 of 232'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '232 of 232'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '232 of 232'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '232 of 232'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '232 of 232'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '232 of 232'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '232 of 232'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '232 of 232'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '232 of 232'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '232 of 232'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '232 of 232'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '232 of 232'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '232 of 232'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '232 of 232'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '232 of 232'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '232 of 232'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '232 of 232'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '232 of 232'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '232 of 232'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '232 of 232'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '232 of 232'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '232 of 232'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '232 of 232'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '232 of 232'}
{'var_name': 'Treuhandvermoegen', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '232 of 232'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns', 'zeros': '232 of 232'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns', 'zeros': '232 of 232'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '232 of 232'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '232 of 232'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '232 of 232'}
{'var_name': 'LegalReserve', 'zeros': '232 of 232'}
{'var_name': 'OtherRevenueReserves', 'zeros': '232 of 232'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '232 of 232'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '232 of 232'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '232 of 232'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabRetention', 'zeros': '232 of 232'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '232 of 232'}
{'var_name': 'Bonds', 'zeros': '232 of 232'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '232 of 232'}
{'var_name': 'Verbindlichkeiten', 'zeros': '232 of 232'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '232 of 232'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '232 of 232'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '232 of 232'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '232 of 232'}
{'var_name': 'Mezzaninekapital', 'zeros': '232 of 232'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '232 of 232'}
{'var_name': 'Notes', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabEquity_', 'zeros': '232 of 232'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '232 of 232'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '232 of 232'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '232 of 232'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '232 of 232'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '232 of 232'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '232 of 232'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '232 of 232'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '232 of 232'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '232 of 232'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '232 of 232'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '232 of 232'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '232 of 232'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '232 of 232'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '232 of 232'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '232 of 232'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '232 of 232'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '232 of 232'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '232 of 232'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '232 of 232'}
{'var_name': 'Equity', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '232 of 232'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '232 of 232'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '232 of 232'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '232 of 232'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '232 of 232'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '232 of 232'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '232 of 232'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '232 of 232'}
{'var_name': 'Accounting_error', 'zeros': '232 of 232'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '232 of 232'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '232 of 232'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '232 of 232'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '232 of 232'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '232 of 232'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '232 of 232'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '232 of 232'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '232 of 232'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '232 of 232'}
{'var_name': 'BsEqliab_', 'zeros': '232 of 232'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabLiab_', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '232 of 232'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '232 of 232'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '232 of 232'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '232 of 232'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '232 of 232'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '232 of 232'}
{'var_name': 'OtherSpecialReserves', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeEbit', 'zeros': '232 of 232'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '232 of 232'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '232 of 232'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '232 of 232'}
{'var_name': 'CorporationReserves', 'zeros': '232 of 232'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '232 of 232'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '232 of 232'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '232 of 232'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '232 of 232'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '232 of 232'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '232 of 232'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '232 of 232'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '232 of 232'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '232 of 232'}
{'var_name': 'TaxProvisions', 'zeros': '232 of 232'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '232 of 232'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '232 of 232'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '232 of 232'}
{'var_name': 'OtherProvisions', 'zeros': '232 of 232'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '232 of 232'}
{'var_name': 'Provisions', 'zeros': '232 of 232'}
{'var_name': 'DeferredIncome', 'zeros': '232 of 232'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '232 of 232'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '232 of 232'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '232 of 232'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '232 of 232'}
{'var_name': 'IncomeStatement', 'zeros': '232 of 232'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '232 of 232'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '232 of 232'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '232 of 232'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '232 of 232'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '232 of 232'}
{'var_name': 'ContingentLiabilities', 'zeros': '232 of 232'}
{'var_name': 'BalanceSheet', 'zeros': '232 of 232'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '232 of 232'}
warning 128 × Similarly named company. Duplicate? None
0000000099 0000000096 0000000095 0000000090 0000000009 0000000089 0000000088 0000000087 0000000084 0000000083 0000000078 0000000075 0000000074 0000000071 0000000069 0000000064 0000000062 0000000061 0000000006 0000000056 0000000055 0000000054 0000000053 0000000049 0000000475 0000000047 0000000046 0000000459 0000000450 0000000045 0000000449 0000000440 0000000439 0000000437 0000000434 0000000433 0000000043 0000000428 0000000426 0000000425 0000000424 0000000406 0000000040 0000000399 0000000396 0000000372 0000000361 0000000036 0000000358 0000000035 0000000347 0000000342 0000000034 0000000339 0000000337 0000000336 0000000327 0000000326 0000000320 0000000310 0000000309 0000000308 0000000307 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000281 0000000025 0000000220 0000000215 0000000213 0000000212 0000000211 0000000210 0000000021 0000000209 0000000208 0000000207 0000000204 0000000202 0000000020 0000000002 0000000199 0000000198 0000000197 0000000196 0000000194 0000000193 0000000192 0000000191 0000000186 0000000181 0000000180 0000000018 0000000178 0000000177 0000000176 0000000175 0000000174 0000000172 0000000169 0000000163 0000000161 0000000160 0000000016 0000000158 0000000152 0000000144 0000000138 0000000137 0000000132 0000000129 0000000125 0000000117 0000000011 0000000109 0000000107
warning 67 × Negative minimum value check_abs_values
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -135013418.69}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -920014.57}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -3027000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -5451000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesRemainder', 'min_value': -513.65}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -38657.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -4393000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -3085.31}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -2972935.24}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -113595000.0}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -153714.0}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -19611905.96}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -24405000.0}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -259989285.68}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -137215893.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -5155933.94}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -392269.7}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -34954021.0}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -69695378.11}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -1264469.92}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -11323686.02}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -13250.0}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -433012059.91}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -11736185.77}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -680000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -1821073.13}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -45884.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -43996300.0}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -26544874.39}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -20370000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -0.08}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -503000.0}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -36294704.28}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -43229411.6}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -218243940.06}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -1025832.46}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -12500.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -272171686.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -24491942.8}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -6276384.9}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -36285067.67}
{'var_name': 'BsEqliabLiabBankRemainder', 'min_value': -500.0}
{'var_name': 'IsNetincomeRemainder', 'min_value': -815984316.34}
{'var_name': 'BsAssFixassTanLandbuildingsRemainder', 'min_value': -82444491.98}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -4618746.36}
{'var_name': 'BsEqliabLiabAdvpaymRemainder', 'min_value': -658263.28}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -3923166000.0}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -479679292.25}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -14006531.35}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -182408510.65}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -932341.63}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -389153044.97}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -64663387.54}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -31347073.12}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -70437568.87}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -70815514.7}
{'var_name': 'BsAssFixassRemainder', 'min_value': -75000.0}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -4020972.23}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -796381.95}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -82444491.98}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -806573.39}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -249011.1}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -329053.21}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -17195545.62}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsRemainder', 'min_value': -2784058652.68}
warning 2 × Excluding company: variable exceeds outlier threshold pre-agg
0000000168 0000000052

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 116.178 0000000001 0000000294 0000000011
2 BsAssCurrassInventoryRemainder -135.013.419 -0,0100 160.785 26.470.310 209.542.221 0000000018 0000000041 0000000450
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
5 IsNetincomeEbtRemainder 0 0 0 0 96.878.227 0000000001 0000000144 0000000019
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 150.214 83.985.089 0000000001 0000000157 0000000006
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 87.518.301 349.977.545 0000000001 0000000127 0000000440
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241 BsAssDeficitnotcoveredbycapitalRemainder 0 0 0 0 9.742.723 0000000001 0000000148 0000000306
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244 IsNetincomeIncomesharingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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246 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 47.606.686 0000000001 0000000294 0000000157
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251 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
263 BsAssFixassTanAdvpaymRemainder 0 0 0 715.781 91.729.667 0000000001 0000000146 0000000428
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
265 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
267 BsEqliabLiabAdvpaymRemainder -658.263 0 83.746 54.286.077 117.643.431 0000000294 0000000162 0000000440
268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 658.263 0000000001 0000000175 0000000294
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 78.050 0000000001 0000000293 0000000358
270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 14.555 0000000001 0000000293 0000000307
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
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274 IsNetincomeRegularRemainder -479.679.292 -473.035 0 0 28.325.324 0000000146 0000000428 0000000018
275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -14.006.531 0 0 0 0 0000000317 0000000295 0000000001
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 205.353.203 0000000001 0000000293 0000000317
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -182.408.511 0 0 0 0 0000000317 0000000295 0000000001
279 IsNetincomeRegularOperatingcogsSalescostRemainder -932.342 0 0 0 0 0000000317 0000000295 0000000001
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -389.153.045 -84.445.912 0 14.768.789 25.852.068 0000000111 0000000071 0000000092
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -64.663.388 -0,0100 0 180.913.510 1.624.985.000 0000000042 0000000197 0000000433
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -31.347.073 0 0 0 141.666.644 0000000143 0000000149 0000000111
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -70.437.569 -14.965.019 0 15.204.352 67.371.893 0000000406 0000000163 0000000130
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288 IsNetincomeRegularOperatingtcStaffRemainder -0,0200 -0,0100 0,0100 43.695.820 244.395.000 0000000016 0000000428 0000000433
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290 BsEqliabOtherspecresRemainder 0 0 0 0 9.729 0000000001 0000000293 0000000368
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 78.676 0000000001 0000000146 0000000138
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 30.000 0000000001 0000000294 0000000213
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 11.717.500 0000000001 0000000146 0000000201
295 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
297 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 24.535 32.744.424 0000000001 0000000149 0000000430
298 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 578.655 4.183.000 0000000001 0000000158 0000000433
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
303 BsAssFixassFinSecuritiesRemainder 0 0 0 4.241 61.927.675 0000000001 0000000149 0000000176
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 546.944.993 2.392.770.699 0000000001 0000000108 0000000440
305 BsAssRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
306 BsAssSurplusfromoffsettingRemainder 0 0 0 1.118 239.495 0000000001 0000000149 0000000287
307 BsAssFixassRemainder -75.000 -0,0100 0 0,0300 1.051.631 0000000073 0000000181 0000000302
308 BsAssFixassFinLoansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
309 BsAssFixassFinRemainder -4.020.972 -0,0200 0 2.006.635 273.891.000 0000000039 0000000014 0000000433
310 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
311 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 18.465.000 0000000001 0000000148 0000000426
312 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 1.861.085 0000000001 0000000293 0000000170
313 BsAssFixassFinOtherfinassRemainder 0 0 0 23.985 61.927.675 0000000001 0000000158 0000000440
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 1.022 864.000 0000000001 0000000156 0000000460
315 BsAssFixassFinParticipRemainder -796.382 0 0 1.434.378 68.081.317 0000000093 0000000165 0000000173
316 BsAssFixassTanRemainder -82.444.492 -3.860.041 0 6.029.722 231.073.000 0000000294 0000000016 0000000433
317 BsAssFixassTanConstrprepcostsRemainder 0 0 0 2.500.949 14.921.195 0000000001 0000000179 0000000173
318 BsAssFixassTanInconstradvpaymRemainder 0 0 0 16.210.095 174.297.749 0000000103 0000000174 0000000291
319 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 14.480.285 230.426.000 0000000001 0000000179 0000000426
320 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 3.860.041 82.444.492 0000000001 0000000104 0000000294
321 BsAssFixassTanOtherRemainder 0 0 229.725 3.991.235 14.489.849 0000000103 0000000156 0000000117
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324 IsNetincomePriortoincomesharingRemainder -806.573 0 0 0 0 0000000318 0000000294 0000000001
325 IsNetincomeTaxRemainder 0 0 116.417 3.470.736 39.424.000 0000000103 0000000342 0000000433
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327 BsEqliabLiabTradeRemainder -249.011 0 770.078 13.720.499 37.490.020 0000000207 0000000044 0000000291
328 BsEqliabLiabTradeCareRemainder 0 0 0 16,5 581.813 0000000001 0000000144 0000000440
329 BsEqliabLiabLeaseRemainder 0 0 0 3.519.502 25.226.000 0000000001 0000000179 0000000426
330 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
331 BsEqliabLiabParticipRemainder 0 0 0 44.756 14.422.697 0000000001 0000000159 0000000042
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
333 BsEqliabAccrualsRemainder -329.053 -0,0100 0 3.655.328 177.469.000 0000000382 0000000188 0000000433
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335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 248.106 68.176.199 0000000001 0000000144 0000000173
336 BsEqliabDefincomeRemainder 0 0 0 4.994.308 87.120.237 0000000010 0000000118 0000000308
337 BsEqliabLiabAssoccompRemainder 0 0 0 35.793.427 270.320.376 0000000001 0000000127 0000000019
338 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 20.335.896 0000000001 0000000146 0000000406
339 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
340 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000293 0000000201
341 BsEqliabLiabUpto1yearRemainder 0 0 0 2.967.667 69.695.378 0000000001 0000000016 0000000396
342 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
343 IsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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346 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000295 0000000001
347 BsContingliabGuaranteesRemainder 0 0 0 0 25.288.600 0000000001 0000000293 0000000049
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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  yvar min 5% median 95% max min_company median_company max_company
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2 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 150.214 83.985.089 0000000001 0000000157 0000000006
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10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -38.657 0 0 1.599 593.165 0000000047 0000000153 0000000399
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13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000294 0000000001
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18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 906 0000000001 0000000294 0000000187
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34 FinancialResult -1.507.134 -16.358 327.759 25.137.446 112.020.465 0000000425 0000000007 0000000019
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37 IntangibleFixedAssetsPrepayments 0 0 0 0 196.032 0000000001 0000000148 0000000070
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48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 6.877 195.619 0000000001 0000000157 0000000002
49 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000294 0000000001
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55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 35.863 0000000001 0000000294 0000000197
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 28.622.917 371.321.778 0000000001 0000000159 0000000176
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63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -137.215.893 0 0 0 0 0000000018 0000000295 0000000001
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79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 111.605 6.666.428 0000000001 0000000143 0000000439
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86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 153.810 35.989.000 0000000001 0000000153 0000000449
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91 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 577.965 65.106.041 0000000001 0000000166 0000000042
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 20.341 6.145.000 0000000001 0000000146 0000000175
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103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 35.000.000 0000000001 0000000294 0000000122
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 141.854 0000000001 0000000293 0000000003
105 ReceivablesAndOtherAssets 0 58.804 2.883.825 42.206.752 260.085.990 0000000179 0000000439 0000000019
106 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 116.178 0000000001 0000000294 0000000011
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 22.493.320 0000000001 0000000148 0000000311
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115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000294 0000000001
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000294 0000000001
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -11.323.686 -528.823 0 2.219.475 23.634.265 0000000430 0000000173 0000000291
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000294 0000000001
119 DepreciationAmortisationAndWriteDownsTc 0 0 860.402 15.815.372 62.366.921 0000000103 0000000337 0000000440
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 1.000.000 0000000001 0000000293 0000000016
121 IsNetincomeIncomesharingMinorityint -13.250 0 0 0 0 0000000281 0000000295 0000000001
122 OtherLoans 0 0 0 1.247.582 19.090.662 0000000001 0000000179 0000000428
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000294 0000000001
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000294 0000000001
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 11.184.130 112.900.000 0000000001 0000000146 0000000399
126 LegalReserve 0 0 0 5.000 52.247.873 0000000001 0000000146 0000000177
127 OtherRevenueReserves 0 0 0 108.848.460 578.944.434 0000000001 0000000137 0000000440
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000294 0000000001
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 2.689.640 22.500.000 0000000001 0000000144 0000000440
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000294 0000000001
131 ProfitReservesRevenueReserves -6.400 0 0 179.156.045 972.766.212 0000000294 0000000010 0000000440
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 4.693.164 0000000001 0000000144 0000000087
133 BsEqliabRetention 0 0 0 0 9.034.815 0000000001 0000000293 0000000459
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000294 0000000001
135 Bonds 0 0 0 0 0 0000000001 0000000294 0000000001
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000294 0000000001
137 TechnicalEquipmentAndMachinery 0 0 2.345 6.491.356 32.686.000 0000000001 0000000424 0000000449
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000294 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000294 0000000001
141 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000294 0000000001
142 CapitalReservesEquityCapRes -45.884 0 0 43.616.722 924.854.390 0000000064 0000000104 0000000292
143 EquityReservesPartnerships 0 0 0 1.444.554 360.788.326 0000000001 0000000157 0000000425
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 8.982.941 0000000001 0000000293 0000000424
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 23.950.978 0000000001 0000000151 0000000406
146 BsEqliabLiabOtherThereofsocsec 0 0 0 93.292 1.358.284 0000000001 0000000162 0000000138
147 BsEqliabLiabOtherThereoftax 0 0 0 1.174.584 26.616.290 0000000001 0000000017 0000000188
148 OtherLiabilities 0 0 435.323 9.523.175 23.817.075 0000000103 0000000169 0000000079
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -20.370.000 0 0 463.000 2.771.540 0000000426 0000000120 0000000171
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000294 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 381.160 12.299.473 0000000001 0000000109 0000000180
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000294 0000000001
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 87.518.301 349.977.545 0000000001 0000000127 0000000440
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000294 0000000001
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 410.950 46.384.409 0000000001 0000000122 0000000399
156 SalesTc 0 0 15.942.617 221.161.116 1.759.273.000 0000000001 0000000151 0000000433
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 7.125 0000000001 0000000294 0000000134
158 OtherOperatingIncomeTc 0 0 265.635 7.606.719 42.780.304 0000000001 0000000057 0000000428
159 Mezzaninekapital 0 0 0 0 0 0000000001 0000000294 0000000001
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 13.169.321 0000000001 0000000294 0000000138
161 AverageNumberOfEmployees 0 0 0 495 4.204 0000000103 0000000182 0000000433
162 Notes 0 0 0 495 4.204 0000000103 0000000182 0000000433
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000294 0000000001
164 EquityForeignCurrencyTranslationDifference -503.000 0 0 0 4.725 0000000433 0000000146 0000000406
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 14.355.605 0000000001 0000000293 0000000071
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -36.294.704 -195.645 867.523 24.155.551 127.169.000 0000000125 0000000400 0000000433
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 24.256.000 0000000001 0000000148 0000000433
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000293 0000000165
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -680.000 0 0 0 0 0000000211 0000000295 0000000001
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000294 0000000001
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000294 0000000001
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000294 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -43.229.412 0 0 25.753.372 280.004.705 0000000314 0000000176 0000000019
174 EquityRetainedProfitsAccumulatedLossesBroughtForward -218.243.940 -2.691.630 0 8.395.681 217.218.000 0000000125 0000000137 0000000426
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000144 0000000450
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 1.498.000 0000000001 0000000146 0000000074
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.951.059 39.539.179 0000000010 0000000161 0000000048
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 230 2.793.000 0000000001 0000000146 0000000175
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000294 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 763.474 0000000001 0000000293 0000000326
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 469 763.474 0000000010 0000000149 0000000326
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -12.500 0 0 0 11.248 0000000022 0000000294 0000000320
186 SubscribedCapitalCapitalAccountCapitalShares 0 25.000 1.000.000 30.432.400 165.020.550 0000000179 0000000108 0000000177
187 BsEqliabEquitySubscribedwithownshares 0 5.950 785.979 26.368.000 165.020.550 0000000001 0000000340 0000000177
188 BsEqliabEquitySubscribedwithoutownshares 0 5.950 785.979 26.368.000 165.020.550 0000000001 0000000340 0000000177
189 Equity -123.455 29.171 7.847.048 457.204.373 1.388.089.244 0000000332 0000000005 0000000440
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 838.082 0000000001 0000000293 0000000093
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000294 0000000001
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -24.491.943 -583 0 1.747 3.441.259 0000000399 0000000433 0000000170
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000294 0000000001
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000294 0000000001
195 CostOfPurchasedServicesTcOfWhichForOtherServices -6.276.385 -54.141 0 227.179 20.400.947 0000000301 0000000005 0000000181
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
197 CostOfPurchasedServicesTc -272.171.686 -64.709.655 0 65.139.955 268.691.875 0000000018 0000000201 0000000396
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000294 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000294 0000000001
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 203.726 5.512.000 0000000001 0000000149 0000000175
201 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 203.726 5.512.000 0000000001 0000000149 0000000175
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 3.860.041 82.444.492 0000000001 0000000104 0000000294
203 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000294 0000000001
205 EarningsAfterTaxes -36.285.068 -150.016 688.963 25.190.810 111.339.742 0000000125 0000000210 0000000440
206 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 1.795.935 0000000001 0000000294 0000000138
207 LiabilitiesToBanks 0 0 1.223.026 332.701.967 1.345.781.209 0000000103 0000000056 0000000428
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000294 0000000001
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -19.611.906 -3.717.445 0 5.320.209 16.760.000 0000000406 0000000122 0000000449
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000294 0000000001
213 DeferredTaxAssets 0 0 0 63.025 58.080.000 0000000001 0000000157 0000000426
214 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 8.008.070 0000000001 0000000294 0000000153
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 6.859.367 0000000001 0000000294 0000000138
216 OfWhichDueBetween1And5Years 0 0 0 0 2.778.061 0000000001 0000000294 0000000152
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 6.859.367 0000000001 0000000294 0000000138
218 Accounting_error 0 0 0 0 0 0000000001 0000000294 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000294 0000000001
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000294 0000000001
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 47.606.686 0000000001 0000000294 0000000157
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 165.318 20.981.861 78.199.235 0000000103 0000000024 0000000151
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 49.852.412 0000000001 0000000149 0000000399
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 49.852.412 0000000001 0000000149 0000000399
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 3.586.548 0000000001 0000000293 0000000406
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 6.130.231 0000000001 0000000294 0000000138
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 1.211.861 0000000001 0000000294 0000000152
228 Liab_primaryitemBankAbove1year 0 0 0 0 6.130.231 0000000001 0000000294 0000000138
229 Liab_primaryitemBank 0 0 0 0 6.130.231 0000000001 0000000294 0000000138
230 TotalLiab_primaryItemTotal 0 0 0 0 6.859.367 0000000001 0000000294 0000000138
231 LifeOfLiabilitiesDimension 0 0 0 0 12.989.598 0000000001 0000000294 0000000138
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000294 0000000001
233 BsAssFixassTanAdvpaym 0 0 0 715.781 91.729.667 0000000001 0000000146 0000000428
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000294 0000000001
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 658.263 0000000001 0000000175 0000000294
236 PaymentsReceivedOnAccountOfOrders 0 0 83.746 54.286.077 117.643.431 0000000001 0000000162 0000000440
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 78.050 0000000001 0000000293 0000000358
238 LiabilitiesLiabilitiesToShareholders 0 0 0 4.115.375 38.333.057 0000000010 0000000172 0000000406
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000294 0000000001
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000294 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 14.555 0000000001 0000000293 0000000307
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000294 0000000001
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
244 GeneralAndAdministrativeExpensesCos -14.006.531 0 0 0 0 0000000317 0000000295 0000000001
245 CostOfSalesCos -182.408.511 0 0 0 0 0000000317 0000000295 0000000001
246 GrossProfitOnSalesCos 0 0 0 0 22.944.692 0000000001 0000000293 0000000317
247 SellingExpensesCos -932.342 0 0 0 0 0000000317 0000000295 0000000001
248 OperatingResultCos -564.329 0 0 0 8.005.819 0000000294 0000000293 0000000317
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -1.821.073 0 0 0 0 0000000406 0000000294 0000000001
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -1.821.073 0 0 0 0 0000000406 0000000294 0000000001
251 IsNetincomeRegularOperatingtcGrosstradingloss -1.821.073 0 0 0 0 0000000406 0000000294 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000294 0000000001
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -70.437.569 -14.965.019 0 15.204.352 67.371.893 0000000406 0000000163 0000000130
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -70.437.569 -15.826.785 0 18.348.130 141.666.644 0000000406 0000000166 0000000111
255 CostOfMaterialsTc 0 0 7.122.018 130.263.623 1.624.985.000 0000000001 0000000215 0000000433
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -43.996.300 -5.459.599 0 14.374.995 324.311.000 0000000372 0000000164 0000000433
257 OtherOwnWorkCapitalisedTc 0 0 0 757.295 8.622.000 0000000001 0000000175 0000000433
258 GrossRevenueForThePeriodTc 0 0 15.888.469 226.116.697 2.092.206.000 0000000001 0000000174 0000000433
259 GrossProfitTc 0 0 14.634.737 340.177.931 3.717.191.000 0000000103 0000000025 0000000433
260 OtherOperatingExpensesTc 0 0 1.961.511 16.168.140 71.071.000 0000000103 0000000290 0000000433
261 WagesAndSalariesTc -70.815.515 -16.621.576 0 15.615.765 55.378.000 0000000406 0000000115 0000000449
262 PersonnelExpensesTc 0 0 4.214.157 31.210.714 244.395.000 0000000103 0000000165 0000000433
263 OperatingResultTc -19.091.405 0 14.690.208 351.438.016 810.469.141 0000000166 0000000163 0000000396
264 IsNetincomeRegular -18.908.116 0 14.297.875 313.273.723 812.939.016 0000000166 0000000206 0000000396
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 49.852.412 0000000001 0000000149 0000000399
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 78.676 0000000001 0000000146 0000000138
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 30.000 0000000001 0000000294 0000000213
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 11.717.500 0000000001 0000000146 0000000201
269 OtherSpecialReserves 0 0 0 791.550 49.852.412 0000000001 0000000152 0000000399
270 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000294 0000000001
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000294 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000294 0000000001
273 SharesInAffiliatedCompanies 0 0 0 74.820.812 994.319.694 0000000010 0000000460 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000294 0000000001
275 CorporationReserves 0 0 0 0 0 0000000001 0000000294 0000000001
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000294 0000000001
277 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000294 0000000001
278 BsAssFixassFinParticipassoc 0 0 0 0 928.991 0000000001 0000000293 0000000450
279 DeferredTaxLiabilities 0 0 0 578.655 4.183.000 0000000001 0000000158 0000000433
280 LongTermSecurities 0 0 0 4.241 61.927.675 0000000001 0000000149 0000000176
281 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 546.944.993 2.392.770.699 0000000001 0000000108 0000000440
282 ExcessOfPlanAssetsOverPensionLiability 0 0 0 1.118 239.495 0000000001 0000000149 0000000287
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 9.742.723 0000000001 0000000148 0000000306
284 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000294 0000000001
285 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000294 0000000001
286 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 18.465.000 0000000001 0000000148 0000000426
287 LoansToShareholders 0 0 0 0 1.861.085 0000000001 0000000293 0000000170
288 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 1.022 864.000 0000000001 0000000156 0000000460
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000294 0000000001
290 OtherLongTermFinancialAssets 0 0 0 58.988 61.927.675 0000000001 0000000178 0000000440
291 OtherLongTermEquityInvestments 0 0 0 1.434.378 68.081.317 0000000010 0000000164 0000000173
292 LongTermFinancialAssets 0 0 85.848 107.941.012 994.319.694 0000000010 0000000098 0000000292
293 BuildingsOnThirdPartyLand 0 0 0 24.535 32.744.424 0000000001 0000000149 0000000430
294 ConstructionPreparatoryCosts 0 0 0 2.500.949 14.921.195 0000000001 0000000179 0000000173
295 PrepaymentsAndAssetsUnderConstruction 0 0 0 16.210.095 174.297.749 0000000103 0000000174 0000000291
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 14.480.285 230.426.000 0000000001 0000000179 0000000426
297 LandWithThirdPartyHeritableBuildingRights 0 0 0 947.842 11.375.000 0000000001 0000000143 0000000175
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000294 0000000001
299 LandAndLandRightsWithoutBuildings 0 0 0 3.860.041 82.444.492 0000000001 0000000104 0000000294
300 OtherTangibleFixedAssets 0 0 229.725 3.991.235 14.489.849 0000000103 0000000156 0000000117
301 TangibleFixedAssets 0 2.844 7.059.701 631.247.806 2.554.698.284 0000000103 0000000106 0000000440
302 FixedAssets 0 26.691 10.492.001 738.926.735 2.619.044.846 0000000179 0000000128 0000000440
303 OtherAssets 0 0 0 0 131.140 0000000001 0000000293 0000000047
304 PrepaidExpenses 0 0 27.515 800.639 5.147.000 0000000103 0000000092 0000000433
305 Assets 52.469 1.026.140 31.638.809 958.541.667 2.784.058.653 0000000179 0000000068 0000000440
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000294 0000000001
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000294 0000000001
308 TaxesOnIncome 0 0 116.417 3.470.736 39.424.000 0000000103 0000000342 0000000433
309 TaxProvisions 0 0 0 1.686.509 28.203.243 0000000001 0000000190 0000000019
310 TradePayablesFromCare 0 0 0 16,5 581.813 0000000001 0000000144 0000000440
311 TradePayables 0 0 770.078 13.724.196 37.490.020 0000000103 0000000044 0000000291
312 BsEqliabLiabLease 0 0 0 3.519.502 25.226.000 0000000001 0000000179 0000000426
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000294 0000000001
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000294 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 44.756 14.422.697 0000000001 0000000159 0000000042
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000294 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000294 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 248.106 68.176.199 0000000001 0000000144 0000000173
319 OtherProvisions 0 0 689.843 21.804.354 68.367.210 0000000001 0000000040 0000000436
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 5.339.504 15.591.835 0000000001 0000000109 0000000170
321 Provisions 0 18.841 2.807.848 33.848.162 177.469.000 0000000021 0000000013 0000000433
322 DeferredIncome 0 0 0 4.994.308 87.120.237 0000000010 0000000118 0000000308
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 14.627.594 0000000001 0000000149 0000000138
324 LiabilitiesToAffiliatedCompanies 0 0 0 35.793.427 270.320.376 0000000001 0000000127 0000000019
325 BsEqliabLiabLeasingcompanies 0 0 0 0 20.335.896 0000000001 0000000146 0000000406
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000294 0000000001
327 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000294 0000000001
328 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000293 0000000201
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000294 0000000001
330 LiabilitiesOfWhichDueWithin1Year 0 0 0 2.967.667 69.695.378 0000000001 0000000016 0000000396
331 Liabilities 0 388.708 15.560.473 502.497.155 1.448.124.018 0000000103 0000000400 0000000428
332 TotalBalanceTotalEquityAndLiabilities -94.035 1.026.140 31.070.908 958.541.667 2.784.058.653 0000000332 0000000063 0000000440
333 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000294 0000000001
334 IsNetincomeEbt 0 0 0 0 96.878.227 0000000001 0000000144 0000000019
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -17.195.546 0 0 0 47.006.567 0000000178 0000000293 0000000292
336 ProfitAndLossTransferSubsidiary -17.195.546 0 0 4.622 47.006.567 0000000178 0000000143 0000000292
337 OtherTaxes 0 0 23.823 1.576.991 11.881.470 0000000103 0000000036 0000000440
338 IsNetincomePriortoincomesharing -806.573 0 0 0 0 0000000318 0000000294 0000000001
339 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000295 0000000001
340 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000294 0000000001
341 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000294 0000000001
342 NetIncome -36.294.704 -753.052 785.493 17.234.268 127.169.000 0000000125 0000000204 0000000433
343 IncomeStatement -36.294.704 -753.052 785.493 17.234.268 127.169.000 0000000125 0000000204 0000000433
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 25.288.600 0000000001 0000000293 0000000049
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000294 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000294 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000294 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000294 0000000001
349 ContingentLiabilities 0 0 0 0 25.288.600 0000000001 0000000293 0000000049
350 BalanceSheet 52.469 1.026.140 31.712.116 958.541.667 2.784.058.653 0000000179 0000000068 0000000440
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000294 0000000001
352 StockholdersEquity 4.751 155.224 13.012.971 534.384.270 1.418.007.200 0000000127 0000000098 0000000440
353 BaseVar 26.681 922.968 23.831.313 650.817.698 2.075.055.053 0000000179 0000000071 0000000440
354 EconomicCapitalRatiobeforeLimitedLiability -0,435 0,0870 0,711 2,04 3,83 0000000188 0000000328 0000000030
355 EconomicCapitalRatio 0,229 0,395 0,847 2,04 3,83 0000000188 0000000328 0000000030

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
1 BsAssCurrassSecuritiesAffilRemainder -0,0000418 -0,0000344 -0,0000198 -0,00000335 0,00610 0000000127 0000000016 0000000011
2 BsAssCurrassInventoryRemainder -28,2 -0,177 -0,0934 0,390 1,27 0000000076 0000000061 0000000339
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
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214 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -6,35 -3,02 -0,0319 1,06 1,71 0000000040 0000000291 0000000073
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
216 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,0463 0,0000263 0,0000592 0,0000781 0,0346 0000000399 0000000148 0000000163
217 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
218 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
219 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,0864 -0,000749 -0,000425 0,000706 0,0532 0000000301 0000000068 0000000188
220 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
221 BsAssFixassTanOtherequipmRemainder -0,00000430 -0,00000355 -0,00000204 -0,000000345 0,000597 0000000127 0000000016 0000000197
222 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
223 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00697 -0,00558 -0,00320 0,00785 0,314 0000000127 0000000034 0000000294
225 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
226 IsNetincomeEatRemainder -0,603 -0,0837 -0,0318 0,245 1,96 0000000087 0000000109 0000000030
227 BsEqliabLiabBankRemainder -0,923 -0,704 0,132 0,462 0,663 0000000192 0000000117 0000000030
228 BsEqliabLiabBankUpto1yearRemainder -0,0649 0,000460 0,000531 0,00108 0,00152 0000000138 0000000137 0000000030
229 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
230 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
231 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
232 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
234 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
236 BsAssDeftaxRemainder -0,00161 -0,00132 -0,000756 0,000754 0,0936 0000000127 0000000010 0000000314
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00235 -0,00193 -0,00111 -0,000145 0,187 0000000127 0000000097 0000000153
238 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
239 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
240 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
241 BsAssDeficitnotcoveredbycapitalRemainder -0,00628 -0,00508 -0,00300 -0,000213 0,270 0000000294 0000000289 0000000075
242 IsNetincomeRemainder -24,2 -10,2 0,631 1,49 2,02 0000000182 0000000424 0000000103
243 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
244 IsNetincomeIncomesharingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
245 BsAssFixassTanLandbuildingsRemainder -0,519 -0,0596 -0,0337 0,189 0,892 0000000294 0000000182 0000000062
246 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder -0,00453 -0,00373 -0,00215 -0,000364 0,660 0000000127 0000000016 0000000157
249 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,289 -0,000509 -0,000378 -0,000336 0,140 0000000068 0000000088 0000000117
251 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
254 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
256 BsAssFixassFinParticipassocRemainder -0,0000296 -0,0000244 -0,0000140 -0,00000237 0,00311 0000000127 0000000137 0000000450
257 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
258 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
263 BsAssFixassTanAdvpaymRemainder -0,00190 -0,00157 -0,000895 0,00513 0,0317 0000000127 0000000459 0000000428
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
265 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
267 BsEqliabLiabAdvpaymRemainder -238 -0,357 0,0591 0,153 0,220 0000000337 0000000039 0000000030
268 BsEqliabLiabAdvpaymContractprogressRemainder -0,00722 0,0000252 0,0000293 0,0000590 0,0000834 0000000294 0000000097 0000000030
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00662 0,0000208 0,0000242 0,0000488 0,0000690 0000000358 0000000097 0000000030
270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
273 IsNetincomeRegularOperatingtcRemainder -15,5 -6,94 0,488 0,863 0,920 0000000057 0000000296 0000000030
274 IsNetincomeRegularRemainder -17,1 0,0522 0,220 0,303 0,519 0000000120 0000000169 0000000018
275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,105 0,000402 0,000454 0,000610 0,000611 0000000317 0000000372 0000000030
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,00839 -0,00837 -0,00623 -0,00552 0,944 0000000030 0000000372 0000000317
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1,64 0,00490 0,00553 0,00743 0,00745 0000000317 0000000056 0000000030
279 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00676 0,0000281 0,0000318 0,0000427 0,0000428 0000000317 0000000372 0000000030
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -11,9 -5,51 0,280 1,07 3,79 0000000111 0000000050 0000000030
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -2,10 -1,08 -0,868 1,27 2,14 0000000042 0000000203 0000000324
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -1,02 -0,0387 -0,0286 -0,0255 1,45 0000000143 0000000449 0000000111
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -2,46 -1,02 -0,0158 0,709 1,92 0000000095 0000000062 0000000130
287 IsNetincomeRegularOperatingtcOthercostRemainder -0,226 -0,207 -0,0734 0,436 1,30 0000000103 0000000138 0000000098
288 IsNetincomeRegularOperatingtcStaffRemainder -0,551 -0,549 -0,395 1,10 2,57 0000000030 0000000041 0000000098
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder -9,14 -1,11 -0,0154 0,717 1,15 0000000182 0000000212 0000000340
290 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
295 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
297 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00156 -0,00129 -0,000737 -0,0000440 0,0656 0000000127 0000000198 0000000307
298 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
303 BsAssFixassFinSecuritiesRemainder -0,00533 -0,00439 -0,00254 -0,0000119 0,284 0000000127 0000000137 0000000018
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,243 -0,189 -0,122 0,634 0,914 0000000127 0000000187 0000000425
305 BsAssRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
306 BsAssSurplusfromoffsettingRemainder -0,000169 -0,000139 -0,0000795 0,0000597 0,00612 0000000127 0000000305 0000000092
307 BsAssFixassRemainder -0,00266 -0,00219 -0,00126 -0,000191 0,292 0000000127 0000000016 0000000064
308 BsAssFixassFinLoansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
309 BsAssFixassFinRemainder -0,118 -0,0140 -0,00798 0,00453 0,160 0000000039 0000000087 0000000146
310 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
311 BsAssFixassFinLoanstoparticipRemainder -0,000499 -0,000411 -0,000235 0,0000403 0,0148 0000000127 0000000158 0000000180
312 BsAssFixassFinLoanstoshareholdRemainder -0,000414 -0,000341 -0,000195 -0,0000270 0,0374 0000000127 0000000194 0000000328
313 BsAssFixassFinOtherfinassRemainder -0,00153 -0,00125 -0,000723 0,000124 0,0566 0000000127 0000000158 0000000209
314 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000392 -0,000323 -0,000185 -0,0000102 0,0125 0000000127 0000000289 0000000460
315 BsAssFixassFinParticipRemainder -0,0274 -0,00406 -0,00228 0,0176 0,0451 0000000093 0000000118 0000000326
316 BsAssFixassTanRemainder -0,509 -0,0394 -0,0221 0,163 1,21 0000000294 0000000434 0000000193
317 BsAssFixassTanConstrprepcostsRemainder -0,000905 -0,000733 -0,000412 0,00251 0,00746 0000000127 0000000005 0000000197
318 BsAssFixassTanInconstradvpaymRemainder -0,0183 -0,0148 -0,00778 0,0297 0,302 0000000127 0000000339 0000000201
319 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0233 -0,0176 -0,0105 0,0632 0,635 0000000127 0000000120 0000000162
320 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00697 -0,00558 -0,00320 0,00785 0,314 0000000127 0000000034 0000000294
321 BsAssFixassTanOtherRemainder -0,0368 -0,0299 -0,0131 0,0537 0,340 0000000127 0000000132 0000000345
322 BsAssOtherRemainder -0,000103 -0,0000850 -0,0000489 -0,00000827 0,00432 0000000127 0000000137 0000000047
323 BsAssPrepaidexpRemainder -0,00316 -0,00199 -0,000724 0,00594 0,0141 0000000294 0000000337 0000000347
324 IsNetincomePriortoincomesharingRemainder -0,398 0,00120 0,00136 0,00182 0,00183 0000000318 0000000372 0000000030
325 IsNetincomeTaxRemainder -0,0276 -0,0265 -0,0161 0,0869 0,287 0000000179 0000000181 0000000030
326 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
327 BsEqliabLiabTradeRemainder -1,02 -0,356 0,0606 0,152 0,225 0000000040 0000000475 0000000030
328 BsEqliabLiabTradeCareRemainder -0,0497 0,000206 0,000245 0,000496 0,000702 0000000207 0000000301 0000000030
329 BsEqliabLiabLeaseRemainder -0,0369 -0,00488 0,00165 0,00356 0,00504 0000000169 0000000024 0000000030
330 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
331 BsEqliabLiabParticipRemainder -0,179 -0,0000951 0,00159 0,00323 0,00457 0000000337 0000000460 0000000030
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
333 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
336 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
337 BsEqliabLiabAssoccompRemainder -1,50 -0,572 0,0558 0,118 0,175 0000000306 0000000128 0000000030
338 BsEqliabLiabLeasingcompaniesRemainder -0,119 0,000924 0,00108 0,00216 0,00306 0000000314 0000000014 0000000030
339 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
340 BsEqliabLiabSilentpartRemainder -0,512 0,00119 0,00138 0,00279 0,00395 0000000201 0000000016 0000000030
341 BsEqliabLiabUpto1yearRemainder -1,74 -0,795 0,0492 0,102 0,116 0000000044 0000000163 0000000098
342 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
343 IsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
344 IsNetincomeIncomesharingGainRemainder -0,657 0,000581 0,00230 0,00309 0,329 0000000185 0000000164 0000000311
345 IsNetincomeOthertaxesRemainder -0,00369 -0,00360 -0,00115 0,00618 0,0149 0000000098 0000000002 0000000028
346 IsNetincomeProfitparticipationequitynatureRemainder -0,00199 0,0000161 0,0000182 0,0000244 0,0000244 0000000165 0000000056 0000000030
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
350 BsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
351 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000294 0000000001
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000294 0000000001
2 FinishedGoodsAndMerchandiseFinishedGoods -0,0213 -0,0176 -0,0102 0,0000254 0,984 0000000127 0000000194 0000000006
3 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
4 OtherTangibleFixedAssetsMiscellaneousOther -0,0000114 -0,00000936 -0,00000537 -0,000000910 0,00126 0000000127 0000000016 0000000085
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000294 0000000001
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000294 0000000001
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000294 0000000001
8 CostOfMiscellaneousOtherMaterialsTc -0,000127 -0,000126 -0,0000944 -0,0000835 0,0193 0000000030 0000000164 0000000190
9 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000294 0000000001
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0111 -0,000407 -0,000301 -0,0000493 0,0453 0000000047 0000000300 0000000005
11 InterestAndSimilarExpenses -0,0216 -0,0202 -0,00106 0,0183 0,0695 0000000179 0000000042 0000000318
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000294 0000000001
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000248 -0,0000248 -0,0000185 -0,0000163 0,00423 0000000030 0000000164 0000000134
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,0000689 -0,0000687 -0,0000512 -0,0000453 0,00720 0000000030 0000000372 0000000134
16 OtherInterestAndSimilarIncome -0,00316 -0,00311 -0,00187 0,00864 0,0391 0000000179 0000000308 0000000311
17 NetInterestIncome -0,0370 -0,0230 -0,0000354 0,0256 0,0670 0000000433 0000000046 0000000318
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,0000000495 -0,0000000494 -0,0000000368 -0,0000000326 0,0000102 0000000030 0000000372 0000000187
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0333 -0,00121 -0,000900 -0,000613 0,0882 0000000317 0000000164 0000000122
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000294 0000000001
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000294 0000000001
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000294 0000000001
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00353 -0,00352 -0,00259 0,00107 0,272 0000000030 0000000311 0000000019
24 IncomeFromOtherSecuritiesAndLongTermLoans -0,000629 -0,000627 -0,000452 0,00162 0,0211 0000000030 0000000138 0000000018
25 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,00000190 -0,00000190 -0,00000142 -0,00000125 0,000221 0000000030 0000000372 0000000459
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,000672 -0,000671 -0,000501 -0,000442 0,0575 0000000030 0000000164 0000000437
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000001 0000000294 0000000001
28 IncomeFromLongTermEquityInvestments -0,00615 -0,00614 -0,00442 0,0189 0,178 0000000030 0000000152 0000000005
29 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000294 0000000001
30 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
31 ExpensesForLossAbsorptionParent -0,0706 -0,00617 -0,00461 -0,00355 0,610 0000000358 0000000440 0000000339
32 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000294 0000000001
33 NetInvestmentIncome -0,0802 -0,0178 -0,0126 0,0469 0,602 0000000358 0000000314 0000000339
34 FinancialResult -0,0620 -0,0408 -0,00958 0,0597 0,606 0000000358 0000000440 0000000339
35 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000294 0000000001
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,404 -0,122 -0,00739 0,129 0,239 0000000028 0000000068 0000000190
37 IntangibleFixedAssetsPrepayments -0,0000497 -0,0000403 -0,0000234 -0,0000000172 0,00308 0000000127 0000000289 0000000070
38 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000294 0000000001
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,00000609 -0,00000502 -0,00000289 -0,000000488 0,000541 0000000127 0000000137 0000000117
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000326 -0,0000264 -0,0000153 0,00000110 0,000916 0000000127 0000000198 0000000137
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000294 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000264 -0,000214 -0,000124 0,000250 0,00736 0000000127 0000000158 0000000166
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights -0,0000403 -0,0000332 -0,0000191 -0,00000323 0,00271 0000000127 0000000137 0000000201
44 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000294 0000000001
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00203 -0,00165 -0,000886 0,00226 0,0627 0000000127 0000000185 0000000143
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,0000142 -0,0000117 -0,00000672 -0,00000103 0,00136 0000000127 0000000016 0000000072
47 Goodwill -0,00222 -0,00183 -0,00105 -0,00000496 0,137 0000000127 0000000194 0000000143
48 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000229 -0,000189 -0,000108 0,000124 0,00770 0000000127 0000000149 0000000002
49 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000294 0000000001
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000294 0000000001
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,0000649 -0,0000535 -0,0000307 -0,00000423 0,00325 0000000127 0000000097 0000000406
52 IntangibleFixedAssets -0,00559 -0,00437 -0,00231 0,00445 0,218 0000000127 0000000069 0000000143
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000294 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000294 0000000001
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000294 0000000001
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000294 0000000001
57 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000294 0000000001
58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000294 0000000001
59 LoansToAffiliatedCompanies -0,000104 -0,0000856 -0,0000491 -0,00000753 0,00788 0000000127 0000000016 0000000018
60 InventoriesOtherInventories -0,00223 -0,00178 -0,00105 0,000180 0,118 0000000127 0000000449 0000000436
61 CashInHandCentralBankBalancesBankBalancesAndCheques -0,839 -0,162 -0,0708 0,305 0,693 0000000179 0000000084 0000000129
62 InventoriesPrepayments -0,0322 -0,0261 -0,0155 0,0684 0,614 0000000127 0000000010 0000000018
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,462 0,00171 0,0130 0,0225 0,0271 0000000089 0000000194 0000000045
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,13 -0,620 0,283 0,438 0,462 0000000075 0000000192 0000000190
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000245 -0,000202 -0,000116 -0,0000197 0,0356 0000000127 0000000016 0000000220
66 FinishedGoodsAndMerchandise -0,0216 -0,0178 -0,0103 0,000577 0,983 0000000127 0000000289 0000000006
67 InventoriesGrossBeforeDeductionOfPrepayments -0,00325 -0,00268 -0,00154 -0,000261 0,200 0000000127 0000000137 0000000047
68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000294 0000000001
69 WorkInProgressContractedConstructionInProgress -35,8 -0,0866 -0,0496 0,0365 1,20 0000000097 0000000289 0000000069
70 WorkInProgressUnfinishedGoods -29,3 -0,0311 -0,0181 0,00101 1,02 0000000149 0000000305 0000000018
71 WorkInProgressOrdersInProgress -0,0000399 -0,0000329 -0,0000189 -0,00000320 0,00540 0000000127 0000000016 0000000345
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000294 0000000001
73 WorkInProgressServicesInProgress -4,41 -0,113 -0,0636 0,470 1,46 0000000075 0000000193 0000000460
74 WorkInProgress -12,1 -0,320 -0,199 0,898 1,42 0000000040 0000000144 0000000089
75 Inventories -0,159 -0,112 -0,0467 0,325 0,781 0000000174 0000000039 0000000132
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,0000629 -0,0000519 -0,0000297 -0,00000411 0,00362 0000000127 0000000194 0000000399
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00162 -0,00133 -0,000761 0,0000428 0,137 0000000127 0000000198 0000000330
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000427 -0,000352 -0,000201 0,0000345 0,0136 0000000127 0000000293 0000000178
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00126 -0,00102 -0,000593 0,000571 0,0765 0000000127 0000000459 0000000330
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,00336 -0,00272 -0,00158 0,00418 0,255 0000000127 0000000054 0000000330
81 ReceivablesFromAffiliatedCompanies -0,0505 -0,0396 -0,0243 0,123 0,852 0000000127 0000000057 0000000182
82 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
83 ReceivablesAndOtherAssetsEceivablesFromCare -0,0000171 -0,0000141 -0,00000806 0,00000690 0,000614 0000000127 0000000459 0000000430
84 BsAssCurrassReceivCase -0,0000175 -0,0000145 -0,00000826 -0,00000000609 0,000981 0000000127 0000000198 0000000159
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000490 -0,000358 -0,000208 0,00117 0,00569 0000000127 0000000093 0000000153
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00289 -0,00238 -0,00136 0,00268 0,141 0000000127 0000000305 0000000449
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0,000976 -0,000805 -0,000463 -0,0000783 0,0784 0000000127 0000000137 0000000122
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000294 0000000001
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000294 0000000001
90 ReceivablesAndOtherAssetsOtherAssets -0,0558 -0,0450 -0,0195 0,130 0,591 0000000127 0000000288 0000000118
91 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00734 -0,00605 -0,00346 0,00793 0,495 0000000127 0000000138 0000000042
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000124 -0,000102 -0,0000581 0,0000726 0,00346 0000000127 0000000146 0000000211
93 BsAssCurrassReceivRetention -0,000720 -0,000594 -0,000342 -0,0000577 0,0818 0000000127 0000000137 0000000459
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000294 0000000001
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000294 0000000001
96 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000294 0000000001
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0,000227 -0,000187 -0,000108 -0,0000182 0,0205 0000000127 0000000137 0000000400
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
99 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00288 -0,00237 -0,00135 0,00672 0,0761 0000000127 0000000434 0000000042
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000294 0000000001
101 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000294 0000000001
102 TradeReceivables -0,0996 -0,0810 -0,0454 0,210 0,995 0000000127 0000000187 0000000318
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0,000976 -0,000805 -0,000463 -0,0000783 0,0784 0000000127 0000000137 0000000122
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners -0,0000409 -0,0000337 -0,0000194 -0,00000328 0,00664 0000000127 0000000016 0000000003
105 ReceivablesAndOtherAssets -1,62 -0,169 -0,0324 0,314 1,04 0000000030 0000000125 0000000318
106 SharesInAffiliatedCompaniesCurrentAssets -0,0000418 -0,0000344 -0,0000198 -0,00000335 0,00610 0000000127 0000000016 0000000011
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00466 -0,00384 -0,00221 -0,000285 0,474 0000000127 0000000016 0000000311
108 Securities -0,00690 -0,00569 -0,00328 0,000279 0,473 0000000127 0000000194 0000000311
109 CurrentAssets -1,29 -0,331 0,00480 0,410 0,648 0000000030 0000000071 0000000342
110 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000294 0000000001
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,479 0,00114 0,00133 0,00268 0,00379 0000000358 0000000097 0000000030
112 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000294 0000000001
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0232 -0,000834 -0,000617 -0,000550 0,119 0000000143 0000000134 0000000072
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000294 0000000001
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000294 0000000001
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000294 0000000001
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,181 -0,0383 -0,00864 0,0963 0,235 0000000185 0000000194 0000000056
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000294 0000000001
119 DepreciationAmortisationAndWriteDownsTc -0,0614 -0,0580 -0,00859 0,0926 0,324 0000000179 0000000301 0000000345
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000294 0000000001
121 IsNetincomeIncomesharingMinorityint -0,000124 0,000000380 0,000000430 0,000000576 0,000000578 0000000281 0000000164 0000000030
122 OtherLoans -0,00484 -0,00389 -0,00227 0,00425 0,221 0000000127 0000000440 0000000171
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000294 0000000001
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000294 0000000001
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000294 0000000001
126 LegalReserve 0 0 0 0 0 0000000001 0000000294 0000000001
127 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000294 0000000001
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000294 0000000001
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000294 0000000001
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000294 0000000001
131 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000294 0000000001
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,00340 -0,00340 -0,00253 -0,00224 0,429 0000000030 0000000372 0000000087
133 BsEqliabRetention 0 0 0 0 0 0000000001 0000000294 0000000001
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000294 0000000001
135 Bonds 0 0 0 0 0 0000000001 0000000294 0000000001
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000294 0000000001
137 TechnicalEquipmentAndMachinery -0,0438 -0,0355 -0,0177 0,101 0,489 0000000127 0000000019 0000000152
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000294 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000294 0000000001
141 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000294 0000000001
142 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000294 0000000001
143 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000294 0000000001
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts -0,0316 0,000135 0,000158 0,000317 0,000448 0000000424 0000000014 0000000030
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,134 0,000445 0,00237 0,00486 0,00688 0000000406 0000000368 0000000030
146 BsEqliabLiabOtherThereofsocsec -0,0479 -0,00490 0,000846 0,00178 0,00251 0000000138 0000000196 0000000030
147 BsEqliabLiabOtherThereoftax -6,17 -0,0472 0,0154 0,0330 0,0466 0000000188 0000000085 0000000030
148 OtherLiabilities -1,65 -0,512 0,0704 0,145 0,236 0000000016 0000000212 0000000030
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0623 -0,00616 -0,00438 0,0194 0,175 0000000180 0000000289 0000000337
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000294 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00161 -0,00160 -0,00116 0,00335 0,0457 0000000030 0000000459 0000000166
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000294 0000000001
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,0905 -0,0904 -0,0643 0,209 0,523 0000000030 0000000311 0000000028
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000294 0000000001
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00137 -0,00137 -0,00101 0,000667 0,0913 0000000030 0000000311 0000000399
156 SalesTc -1,87 -1,87 -1,35 1,45 2,14 0000000030 0000000156 0000000324
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,00000364 -0,00000363 -0,00000271 -0,00000239 0,000620 0000000030 0000000164 0000000134
158 OtherOperatingIncomeTc -0,0400 -0,0387 -0,0189 0,0801 1,53 0000000030 0000000196 0000000179
159 Mezzaninekapital 0 0 0 0 0 0000000001 0000000294 0000000001
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0,678 0,00310 0,00359 0,00724 0,0102 0000000138 0000000301 0000000030
161 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000294 0000000001
162 Notes 0 0 0 0 0 0000000001 0000000294 0000000001
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000294 0000000001
164 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000294 0000000001
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000294 0000000001
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000294 0000000001
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000294 0000000001
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000294 0000000001
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000294 0000000001
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000294 0000000001
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000294 0000000001
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000294 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000294 0000000001
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000294 0000000001
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000294 0000000001
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000294 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000294 0000000001
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
186 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000294 0000000001
187 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000294 0000000001
188 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000294 0000000001
189 Equity 0 0 0 0 0 0000000001 0000000294 0000000001
190 BsAssFixassFinParticipAdvpaym -0,000279 -0,000230 -0,000132 -0,0000224 0,0279 0000000127 0000000137 0000000093
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000294 0000000001
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0463 0,0000263 0,0000592 0,0000781 0,0346 0000000399 0000000148 0000000163
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000294 0000000001
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000294 0000000001
195 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0864 -0,000749 -0,000425 0,000706 0,0532 0000000301 0000000068 0000000188
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
197 CostOfPurchasedServicesTc -6,36 -3,03 -0,0402 1,06 1,71 0000000040 0000000062 0000000073
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000294 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000294 0000000001
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00314 -0,00254 -0,00148 0,000294 0,216 0000000127 0000000210 0000000185
201 OtherEquipmentOperatingAndOfficeEquipment -0,00315 -0,00255 -0,00148 0,000293 0,216 0000000127 0000000054 0000000185
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00697 -0,00558 -0,00320 0,00785 0,314 0000000127 0000000034 0000000294
203 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000294 0000000001
205 EarningsAfterTaxes -0,603 -0,0837 -0,0318 0,245 1,96 0000000087 0000000109 0000000030
206 LiabilitiesToBanksOfWhichDueWithin1Year -0,0649 0,000460 0,000531 0,00108 0,00152 0000000138 0000000137 0000000030
207 LiabilitiesToBanks -0,913 -0,695 0,129 0,468 0,672 0000000192 0000000115 0000000030
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000294 0000000001
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1,88 -0,287 -0,0154 0,308 0,480 0000000182 0000000178 0000000309
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000294 0000000001
213 DeferredTaxAssets -0,00161 -0,00132 -0,000756 0,000754 0,0936 0000000127 0000000010 0000000314
214 BsAssFixassTanLandwithnonresidentialbuildings -0,00235 -0,00193 -0,00111 -0,000145 0,187 0000000127 0000000097 0000000153
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000294 0000000001
216 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000294 0000000001
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000294 0000000001
218 Accounting_error 0 0 0 0 0 0000000001 0000000294 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000294 0000000001
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000294 0000000001
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights -0,00453 -0,00373 -0,00215 -0,000364 0,660 0000000127 0000000016 0000000157
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0821 -0,0673 -0,0356 0,209 0,885 0000000127 0000000105 0000000062
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000294 0000000001
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000294 0000000001
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,000144 -0,000143 -0,000107 -0,0000946 0,0219 0000000030 0000000164 0000000406
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000294 0000000001
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000294 0000000001
228 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000294 0000000001
229 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000294 0000000001
230 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000294 0000000001
231 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000294 0000000001
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000294 0000000001
233 BsAssFixassTanAdvpaym -0,00190 -0,00157 -0,000895 0,00513 0,0317 0000000127 0000000459 0000000428
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000294 0000000001
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount -0,00722 0,0000252 0,0000293 0,0000590 0,0000834 0000000294 0000000097 0000000030
236 PaymentsReceivedOnAccountOfOrders -237 -0,357 0,0592 0,153 0,220 0000000337 0000000039 0000000030
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00662 0,0000208 0,0000242 0,0000488 0,0000690 0000000358 0000000097 0000000030
238 LiabilitiesLiabilitiesToShareholders -0,791 -0,221 0,0285 0,0616 0,0877 0000000075 0000000044 0000000030
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000294 0000000001
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000294 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000294 0000000001
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000294 0000000001
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
244 GeneralAndAdministrativeExpensesCos -0,105 0,000402 0,000454 0,000610 0,000611 0000000317 0000000372 0000000030
245 CostOfSalesCos -1,64 0,00490 0,00553 0,00743 0,00745 0000000317 0000000056 0000000030
246 GrossProfitOnSalesCos -0,000940 -0,000938 -0,000698 -0,000619 0,156 0000000030 0000000075 0000000317
247 SellingExpensesCos -0,00676 0,0000281 0,0000318 0,0000427 0,0000428 0000000317 0000000372 0000000030
248 OperatingResultCos -0,00957 -0,000286 -0,000213 -0,000188 0,0567 0000000294 0000000372 0000000317
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,0112 0,0000481 0,0000543 0,0000728 0,0000730 0000000406 0000000056 0000000030
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,0112 0,0000481 0,0000543 0,0000728 0,0000730 0000000406 0000000056 0000000030
251 IsNetincomeRegularOperatingtcGrosstradingloss -0,0112 0,0000481 0,0000543 0,0000728 0,0000730 0000000406 0000000056 0000000030
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000294 0000000001
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,46 -1,02 -0,0158 0,709 1,92 0000000095 0000000062 0000000130
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2,50 -1,10 -0,0439 0,717 1,92 0000000095 0000000198 0000000130
255 CostOfMaterialsTc -1,19 -1,18 -0,826 1,38 2,04 0000000030 0000000172 0000000049
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -11,1 -0,323 -0,0183 0,655 1,10 0000000318 0000000288 0000000009
257 OtherOwnWorkCapitalisedTc -0,00481 -0,00480 -0,00344 0,0124 0,263 0000000030 0000000149 0000000309
258 GrossRevenueForThePeriodTc -1,91 -1,90 -1,37 1,45 2,14 0000000030 0000000151 0000000324
259 GrossProfitTc -2,69 -2,60 -1,85 1,38 2,14 0000000103 0000000436 0000000324
260 OtherOperatingExpensesTc -0,226 -0,207 -0,0734 0,436 1,30 0000000103 0000000138 0000000098
261 WagesAndSalariesTc -9,14 -1,11 -0,0154 0,717 1,15 0000000182 0000000212 0000000340
262 PersonnelExpensesTc -0,598 -0,579 -0,321 0,879 1,89 0000000179 0000000042 0000000098
263 OperatingResultTc -4,19 -2,65 -2,05 1,39 3,54 0000000166 0000000122 0000000030
264 IsNetincomeRegular -3,91 -2,40 -1,79 1,34 3,62 0000000166 0000000181 0000000030
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000294 0000000001
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000294 0000000001
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000294 0000000001
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000294 0000000001
269 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000294 0000000001
270 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000294 0000000001
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000294 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000294 0000000001
273 SharesInAffiliatedCompanies -0,0555 -0,0451 -0,0268 0,125 1,64 0000000127 0000000028 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000294 0000000001
275 CorporationReserves 0 0 0 0 0 0000000001 0000000294 0000000001
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000294 0000000001
277 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000294 0000000001
278 BsAssFixassFinParticipassoc -0,0000296 -0,0000244 -0,0000140 -0,00000237 0,00311 0000000127 0000000137 0000000450
279 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
280 LongTermSecurities -0,00533 -0,00439 -0,00254 -0,0000119 0,284 0000000127 0000000137 0000000018
281 LandAndLandRightsWithResidentialBuildingsWuv -0,243 -0,189 -0,122 0,634 0,914 0000000127 0000000187 0000000425
282 ExcessOfPlanAssetsOverPensionLiability -0,000169 -0,000139 -0,0000795 0,0000597 0,00612 0000000127 0000000305 0000000092
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00628 -0,00508 -0,00300 -0,000213 0,270 0000000294 0000000289 0000000075
284 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000294 0000000001
285 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000294 0000000001
286 LoansToOtherLongTermInvesteesAndInvestors -0,000499 -0,000411 -0,000235 0,0000403 0,0148 0000000127 0000000158 0000000180
287 LoansToShareholders -0,000414 -0,000341 -0,000195 -0,0000270 0,0374 0000000127 0000000194 0000000328
288 OtherLongTermFinancialAssetsSharesInCooperatives -0,000392 -0,000323 -0,000185 -0,0000102 0,0125 0000000127 0000000289 0000000460
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000294 0000000001
290 OtherLongTermFinancialAssets -0,00192 -0,00158 -0,000907 0,00153 0,0564 0000000127 0000000149 0000000209
291 OtherLongTermEquityInvestments -0,00521 -0,00422 -0,00240 0,0174 0,0449 0000000127 0000000106 0000000326
292 LongTermFinancialAssets -0,0863 -0,0701 -0,0397 0,183 1,56 0000000127 0000000372 0000000292
293 BuildingsOnThirdPartyLand -0,00156 -0,00129 -0,000737 -0,0000440 0,0656 0000000127 0000000198 0000000307
294 ConstructionPreparatoryCosts -0,000905 -0,000733 -0,000412 0,00251 0,00746 0000000127 0000000005 0000000197
295 PrepaymentsAndAssetsUnderConstruction -0,0183 -0,0148 -0,00778 0,0297 0,302 0000000127 0000000339 0000000201
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0233 -0,0176 -0,0105 0,0632 0,635 0000000127 0000000120 0000000162
297 LandWithThirdPartyHeritableBuildingRights -0,000574 -0,000465 -0,000269 0,00196 0,0120 0000000127 0000000134 0000000424
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000294 0000000001
299 LandAndLandRightsWithoutBuildings -0,00697 -0,00558 -0,00320 0,00785 0,314 0000000127 0000000034 0000000294
300 OtherTangibleFixedAssets -0,0368 -0,0299 -0,0131 0,0536 0,340 0000000127 0000000132 0000000345
301 TangibleFixedAssets -0,377 -0,284 -0,0332 0,570 0,687 0000000294 0000000449 0000000201
302 FixedAssets -0,418 -0,313 -0,0140 0,487 0,613 0000000294 0000000324 0000000062
303 OtherAssets -0,000103 -0,0000850 -0,0000489 -0,00000827 0,00432 0000000127 0000000137 0000000047
304 PrepaidExpenses -0,00316 -0,00199 -0,000724 0,00594 0,0141 0000000294 0000000337 0000000347
305 Assets -0,426 -0,199 -0,0333 0,124 0,171 0000000030 0000000206 0000000339
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000294 0000000001
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000294 0000000001
308 TaxesOnIncome -0,0276 -0,0265 -0,0161 0,0869 0,287 0000000179 0000000181 0000000030
309 TaxProvisions 0 0 0 0 0 0000000001 0000000294 0000000001
310 TradePayablesFromCare -0,0497 0,000206 0,000245 0,000496 0,000702 0000000207 0000000301 0000000030
311 TradePayables -1,02 -0,355 0,0605 0,152 0,226 0000000040 0000000173 0000000030
312 BsEqliabLiabLease -0,0369 -0,00488 0,00165 0,00356 0,00504 0000000169 0000000024 0000000030
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000294 0000000001
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000294 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,179 -0,0000951 0,00159 0,00323 0,00457 0000000337 0000000460 0000000030
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000294 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000294 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000294 0000000001
319 OtherProvisions 0 0 0 0 0 0000000001 0000000294 0000000001
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000294 0000000001
321 Provisions 0 0 0 0 0 0000000001 0000000294 0000000001
322 DeferredIncome 0 0 0 0 0 0000000001 0000000294 0000000001
323 LiabilitiesOfWhichDueAfterMoreThan1Year -0,774 0,00240 0,00910 0,0184 0,0260 0000000138 0000000041 0000000030
324 LiabilitiesToAffiliatedCompanies -1,50 -0,572 0,0558 0,118 0,175 0000000306 0000000128 0000000030
325 BsEqliabLiabLeasingcompanies -0,119 0,000924 0,00108 0,00216 0,00306 0000000314 0000000014 0000000030
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000294 0000000001
327 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000294 0000000001
328 LiabilitiesToSilentPartners -0,512 0,00119 0,00138 0,00279 0,00395 0000000201 0000000016 0000000030
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000294 0000000001
330 LiabilitiesOfWhichDueWithin1Year -1,74 -0,795 0,0492 0,102 0,116 0000000044 0000000163 0000000098
331 Liabilities -0,361 -0,278 -0,0613 0,782 1,20 0000000127 0000000085 0000000098
332 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
333 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000294 0000000001
334 IsNetincomeEbt -0,00829 -0,00827 -0,00609 -0,00185 0,448 0000000030 0000000054 0000000055
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,657 0,000581 0,00230 0,00309 0,329 0000000185 0000000164 0000000311
336 ProfitAndLossTransferSubsidiary -0,660 -0,000310 -0,000230 0,000785 0,432 0000000185 0000000075 0000000087
337 OtherTaxes -0,00369 -0,00360 -0,00115 0,00618 0,0149 0000000098 0000000002 0000000028
338 IsNetincomePriortoincomesharing -0,398 0,00120 0,00136 0,00182 0,00183 0000000318 0000000372 0000000030
339 ExpensesForTheCessionOfProfitParticipationCapital -0,00199 0,0000161 0,0000182 0,0000244 0,0000244 0000000165 0000000056 0000000030
340 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000294 0000000001
341 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000294 0000000001
342 NetIncome -0,677 -0,108 -0,0264 0,218 1,97 0000000166 0000000013 0000000030
343 IncomeStatement 0 0 0 0 0 0000000001 0000000294 0000000001
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000294 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000294 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000294 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000294 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000294 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
350 BalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000294 0000000001
352 StockholdersEquity -0,563 -0,441 -0,0936 0,987 1,49 0000000127 0000000085 0000000098
353 BaseVar 0 0 0 0 0 0000000001 0000000294 0000000001
354 EconomicCapitalRatiobeforeLimitedLiability -0,705 -0,539 -0,0869 1,10 2,89 0000000188 0000000328 0000000030
355 EconomicCapitalRatio -0,751 -0,585 -0,132 1,06 2,85 0000000188 0000000328 0000000030

2017

Logs

error 1 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRemainder', 'quantile_value': '-10,5', 'quantile': 0.05}
warning 352 × Zero effects check_effects
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{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '255 of 255'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '255 of 255'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '255 of 255'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabTradeGenotherRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassIntanAssetsRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '255 of 255'}
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{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivAssocRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivTradeOtherRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassFinParticipAssocRemainder', 'zeros': '255 of 255'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeThereoffminorityintlossRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabPropertysalesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '255 of 255'}
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{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassFinParticipOtherRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabSecuritiesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '255 of 255'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'zeros': '255 of 255'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '255 of 255'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder', 'zeros': '255 of 255'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder', 'zeros': '255 of 255'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '255 of 255'}
{'var_name': 'NtRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'zeros': '255 of 255'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsContingliabRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '255 of 255'}
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{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '255 of 255'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '255 of 255'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRemainder', 'zeros': '255 of 255'}
{'var_name': 'IncomeuseRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '255 of 255'}
{'var_name': 'Guv_ertrergebnisabfuehrungRemainder', 'zeros': '255 of 255'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '255 of 255'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '255 of 255'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '255 of 255'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '255 of 255'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '255 of 255'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '255 of 255'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeEbitRemainder', 'zeros': '255 of 255'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRemainder', 'zeros': '255 of 255'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '255 of 255'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassFinLoansRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassFinAdvpaymRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabNotesRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '255 of 255'}
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{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabPayersRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeOthertaxesEarningsRemainder', 'zeros': '255 of 255'}
{'var_name': 'IsRemainder', 'zeros': '255 of 255'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '255 of 255'}
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{'var_name': 'BsRemainder', 'zeros': '255 of 255'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '255 of 255'}
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{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '255 of 255'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '255 of 255'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '255 of 255'}
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{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '255 of 255'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '255 of 255'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '255 of 255'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '255 of 255'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '255 of 255'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '255 of 255'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '255 of 255'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '255 of 255'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '255 of 255'}
{'var_name': 'Treuhandvermoegen', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '255 of 255'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns', 'zeros': '255 of 255'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns', 'zeros': '255 of 255'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '255 of 255'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '255 of 255'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '255 of 255'}
{'var_name': 'LegalReserve', 'zeros': '255 of 255'}
{'var_name': 'OtherRevenueReserves', 'zeros': '255 of 255'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '255 of 255'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '255 of 255'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '255 of 255'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabRetention', 'zeros': '255 of 255'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '255 of 255'}
{'var_name': 'Bonds', 'zeros': '255 of 255'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '255 of 255'}
{'var_name': 'Verbindlichkeiten', 'zeros': '255 of 255'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '255 of 255'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '255 of 255'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '255 of 255'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '255 of 255'}
{'var_name': 'Mezzaninekapital', 'zeros': '255 of 255'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '255 of 255'}
{'var_name': 'Notes', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquity_', 'zeros': '255 of 255'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '255 of 255'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '255 of 255'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '255 of 255'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '255 of 255'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '255 of 255'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '255 of 255'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '255 of 255'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '255 of 255'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '255 of 255'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '255 of 255'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '255 of 255'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '255 of 255'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '255 of 255'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '255 of 255'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '255 of 255'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '255 of 255'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '255 of 255'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '255 of 255'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '255 of 255'}
{'var_name': 'Equity', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '255 of 255'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '255 of 255'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '255 of 255'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '255 of 255'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '255 of 255'}
{'var_name': 'Accounting_error', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '255 of 255'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '255 of 255'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '255 of 255'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '255 of 255'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '255 of 255'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '255 of 255'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '255 of 255'}
{'var_name': 'BsEqliab_', 'zeros': '255 of 255'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiab_', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '255 of 255'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '255 of 255'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '255 of 255'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '255 of 255'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '255 of 255'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '255 of 255'}
{'var_name': 'OtherSpecialReserves', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeEbit', 'zeros': '255 of 255'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '255 of 255'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '255 of 255'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '255 of 255'}
{'var_name': 'CorporationReserves', 'zeros': '255 of 255'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '255 of 255'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '255 of 255'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '255 of 255'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '255 of 255'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '255 of 255'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '255 of 255'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '255 of 255'}
{'var_name': 'TaxProvisions', 'zeros': '255 of 255'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '255 of 255'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '255 of 255'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '255 of 255'}
{'var_name': 'OtherProvisions', 'zeros': '255 of 255'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '255 of 255'}
{'var_name': 'Provisions', 'zeros': '255 of 255'}
{'var_name': 'DeferredIncome', 'zeros': '255 of 255'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '255 of 255'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '255 of 255'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '255 of 255'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '255 of 255'}
{'var_name': 'IncomeStatement', 'zeros': '255 of 255'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '255 of 255'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '255 of 255'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '255 of 255'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '255 of 255'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '255 of 255'}
{'var_name': 'ContingentLiabilities', 'zeros': '255 of 255'}
{'var_name': 'BalanceSheet', 'zeros': '255 of 255'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '255 of 255'}
warning 145 × Similarly named company. Duplicate? None
0000000067 0000000099 0000000096 0000000095 0000000090 0000000009 0000000089 0000000088 0000000087 0000000085 0000000084 0000000083 0000000078 0000000075 0000000074 0000000071 0000000069 0000000064 0000000062 0000000061 0000000006 0000000056 0000000055 0000000054 0000000053 0000000049 0000000475 0000000047 0000000046 0000000459 0000000453 0000000450 0000000045 0000000449 0000000448 0000000440 0000000439 0000000437 0000000434 0000000431 0000000043 0000000428 0000000426 0000000425 0000000424 0000000421 0000000419 0000000406 0000000402 0000000401 0000000040 0000000399 0000000396 0000000395 0000000372 0000000361 0000000036 0000000358 0000000350 0000000035 0000000347 0000000342 0000000034 0000000339 0000000337 0000000336 0000000327 0000000326 0000000320 0000000310 0000000309 0000000308 0000000307 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000281 0000000025 0000000220 0000000218 0000000217 0000000216 0000000215 0000000214 0000000213 0000000212 0000000211 0000000210 0000000021 0000000209 0000000208 0000000207 0000000204 0000000202 0000000020 0000000002 0000000199 0000000198 0000000197 0000000196 0000000194 0000000193 0000000192 0000000191 0000000186 0000000181 0000000180 0000000018 0000000178 0000000177 0000000176 0000000175 0000000174 0000000172 0000000169 0000000168 0000000163 0000000162 0000000161 0000000160 0000000016 0000000158 0000000154 0000000152 0000000144 0000000138 0000000137 0000000132 0000000129 0000000125 0000000117 0000000011 0000000109 0000000107
warning 70 × Negative minimum value check_abs_values
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -99674691.46}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -1062344.95}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -3096190.92}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -83665.02}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -36320.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -3138439.08}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder', 'min_value': -20000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -7177.57}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -93072.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -8088000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -201093132.0}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -19901623.49}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -117329351.09}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -36745237.44}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -280688996.62}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -102556835.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -19925137.42}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -51659000.0}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -22919000.0}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -121462517.62}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -11643891.97}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -13250.0}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -405048932.33}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -11196342.14}
{'var_name': 'BsEqliabLiabAbove1yearRemainder', 'min_value': -918889.56}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -5000000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -1162462.21}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -41664.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -42876043.0}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -62236636.57}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -22249000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -3.44}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRemainder', 'min_value': -2873346.72}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -255243.23}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -10680373.33}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -139316865.0}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -254538644.34}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -0.01}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'min_value': -2768838.14}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -25500.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -306675766.37}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -30147209.76}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -4341359.54}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -13007557.31}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'min_value': -5717089.58}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1273581845.96}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -762733.06}
{'var_name': 'BsAssFixassTanLandbuildingsRemainder', 'min_value': -155585632.09}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -8500800.01}
{'var_name': 'BsEqliabLiabAdvpaymRemainder', 'min_value': -25200624.57}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -482966780.85}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -158508302.07}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -14677954.75}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -176986392.06}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -763445.14}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -411055366.46}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -378564.91}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -55599608.5}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -57784240.88}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -686524.6}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -61194488.49}
{'var_name': 'BsAssFixassRemainder', 'min_value': -1.0}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -113045000.0}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -431510189.5}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -1122081.25}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -468004.88}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -1470938.15}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsRemainder', 'min_value': -2918476299.61}
warning 1 × Excluding company: variable exceeds outlier threshold pre-agg
0000000067

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 140.569 0000000001 0000000003 0000000011
2 BsAssCurrassInventoryRemainder -99.674.691 -0,0130 100.719 24.878.952 131.867.242 0000000018 0000000309 0000000294
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
5 IsNetincomeEbtRemainder 0 0 0 0 162.358.873 0000000001 0000000144 0000000019
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 379.640 99.288.978 0000000001 0000000159 0000000006
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 96.245.102 467.610.610 0000000001 0000000106 0000000431
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
9 BsEqliabLiabShareholdersRemainder 0 0 0 5.351.681 62.890.770 0000000010 0000000164 0000000125
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
11 TreuhandverbindlichkeitenRemainder 0 0 0 548.786 167.355.221 0000000001 0000000146 0000000431
12 BsAssFixassTanOtherMiscRemainder 0 0 0 0 3.024.000 0000000001 0000000295 0000000381
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 2.265.305 0000000001 0000000296 0000000406
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244 IsNetincomeIncomesharingRemainder -762.733 0 0 0 0 0000000152 0000000003 0000000001
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246 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 48.718.165 0000000001 0000000003 0000000157
249 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
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251 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 48.102.503 0000000001 0000000149 0000000399
254 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
256 BsAssFixassFinParticipassocRemainder 0 0 0 0 4.990.593 0000000001 0000000295 0000000431
257 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
258 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 46.110.000 0000000001 0000000295 0000000151
260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
263 BsAssFixassTanAdvpaymRemainder 0 0 0 1.405.627 90.941.851 0000000001 0000000152 0000000440
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
265 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
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268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 25.200.625 0000000001 0000000003 0000000294
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 41.810 0000000001 0000000296 0000000358
270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 10.133 0000000001 0000000296 0000000307
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
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274 IsNetincomeRegularRemainder -158.508.302 0 0 0 630 0000000084 0000000300 0000000057
275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -14.677.955 0 0 0 0 0000000317 0000000003 0000000001
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 194.764.358 0000000001 0000000296 0000000317
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -176.986.392 0 0 0 0 0000000317 0000000003 0000000001
279 IsNetincomeRegularOperatingcogsSalescostRemainder -763.445 0 0 0 0 0000000317 0000000003 0000000001
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -411.055.366 -88.965.589 0 14.731.441 27.104.891 0000000111 0000000320 0000000092
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -378.565 -0,0100 0 181.577.151 723.539.808 0000000190 0000000193 0000000396
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -55.599.608 0 0 0 150.706.188 0000000396 0000000295 0000000111
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -57.784.241 -12.325.353 0 22.827.533 89.285.672 0000000048 0000000168 0000000130
287 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 2.177.154 18.260.547 45.050.531 0000000103 0000000056 0000000406
288 IsNetincomeRegularOperatingtcStaffRemainder -686.525 -0,0100 0,0100 44.377.665 234.658.702 0000000295 0000000201 0000000406
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder -61.194.488 -18.150.624 688.970 22.445.339 58.594.000 0000000048 0000000197 0000000449
290 BsEqliabOtherspecresRemainder 0 0 0 0 9.729 0000000001 0000000296 0000000368
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 136.209 0000000001 0000000148 0000000437
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 112.400 0000000001 0000000003 0000000192
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 12.565.780 0000000001 0000000295 0000000201
295 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
297 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 26.982 30.891.725 0000000001 0000000146 0000000430
298 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 455.298 107.446.649 0000000010 0000000166 0000000306
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
303 BsAssFixassFinSecuritiesRemainder 0 0 0 13.408 66.160.606 0000000001 0000000153 0000000176
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 612.847.512 2.416.857.531 0000000001 0000000179 0000000440
305 BsAssRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
306 BsAssSurplusfromoffsettingRemainder 0 0 0 0 290.242 0000000001 0000000151 0000000092
307 BsAssFixassRemainder -1,00 -0,0100 0 0,0300 0,0500 0000000421 0000000157 0000000401
308 BsAssFixassFinLoansRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
309 BsAssFixassFinRemainder -113.045.000 -0,0200 0 2.246.590 124.461.059 0000000399 0000000118 0000000291
310 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
311 BsAssFixassFinLoanstoparticipRemainder 0 0 0 195.030 21.000.000 0000000001 0000000016 0000000180
312 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 1.799.567 0000000001 0000000296 0000000170
313 BsAssFixassFinOtherfinassRemainder 0 0 0 4.249 66.160.606 0000000001 0000000152 0000000440
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 1.600 864.000 0000000001 0000000157 0000000460
315 BsAssFixassFinParticipRemainder 0 0 0 2.205.405 68.081.317 0000000010 0000000120 0000000173
316 BsAssFixassTanRemainder -431.510.190 -6.206.936 0 5.015.043 185.872.456 0000000305 0000000017 0000000187
317 BsAssFixassTanConstrprepcostsRemainder 0 0 0 5.350.868 22.925.238 0000000001 0000000116 0000000440
318 BsAssFixassTanInconstradvpaymRemainder 0 0 0 33.560.555 352.912.466 0000000001 0000000188 0000000431
319 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 25.893.606 255.295.000 0000000001 0000000111 0000000426
320 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 4.078.041 155.585.632 0000000001 0000000138 0000000294
321 BsAssFixassTanOtherRemainder 0 0 247.988 4.803.943 58.533.871 0000000103 0000000051 0000000402
322 BsAssOtherRemainder 0 0 0 0 34,3 0000000001 0000000003 0000000022
323 BsAssPrepaidexpRemainder 0 0 31.737 662.611 4.176.123 0000000100 0000000022 0000000431
324 IsNetincomePriortoincomesharingRemainder -1.122.081 0 0 0 57.947.832 0000000318 0000000003 0000000292
325 IsNetincomeTaxRemainder 0 0 227.027 4.301.917 104.221.593 0000000103 0000000098 0000000306
326 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
327 BsEqliabLiabTradeRemainder -468.005 0 967.255 15.557.393 73.050.445 0000000207 0000000152 0000000431
328 BsEqliabLiabTradeCareRemainder 0 0 0 595 739.376 0000000001 0000000148 0000000216
329 BsEqliabLiabLeaseRemainder 0 0 0 3.888.051 52.566.902 0000000001 0000000136 0000000421
330 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
331 BsEqliabLiabParticipRemainder 0 0 0 182.858 9.838.438 0000000001 0000000159 0000000019
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
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334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 343.910 62.198.242 0000000001 0000000146 0000000173
336 BsEqliabDefincomeRemainder 0 0 0 4.950.773 87.216.417 0000000010 0000000149 0000000308
337 BsEqliabLiabAssoccompRemainder 0 0 0 30.164.310 421.516.879 0000000010 0000000045 0000000306
338 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 30.232.236 0000000001 0000000295 0000000406
339 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
340 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000296 0000000201
341 BsEqliabLiabUpto1yearRemainder 0 0 0 4.886.114 71.976.707 0000000001 0000000160 0000000125
342 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
343 IsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
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345 IsNetincomeOthertaxesRemainder 0 0 25.272 1.231.079 12.334.220 0000000100 0000000296 0000000440
346 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000003 0000000001
347 BsContingliabGuaranteesRemainder 0 0 0 0 40.728.532 0000000001 0000000296 0000000049
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
350 BsRemainder -2.918.476.300 -975.356.903 -33.231.164 -475.651 0 0000000440 0000000068 0000000110
351 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
  yvar min 5% median 95% max min_company median_company max_company
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2 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 379.640 99.288.978 0000000001 0000000159 0000000006
3 Treuhandverbindlichkeiten 0 0 0 548.786 167.355.221 0000000001 0000000146 0000000431
4 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 3.024.000 0000000001 0000000295 0000000381
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000003 0000000001
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 6.616.939 0000000001 0000000296 0000000317
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 6.616.939 0000000001 0000000296 0000000317
8 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 378.565 0000000001 0000000003 0000000190
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10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -36.320 0 0 0 1.340.244 0000000047 0000000151 0000000399
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13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000003 0000000001
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15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 86.000 0000000001 0000000149 0000000449
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18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -20.000 0 0 0 316 0000000048 0000000003 0000000187
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20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 11.444 0000000001 0000000296 0000000430
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 11.444 0000000001 0000000296 0000000430
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26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 347.012 0000000001 0000000296 0000000039
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -93.072 0 0 0 0 0000000459 0000000003 0000000001
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30 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
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32 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000003 0000000001
33 NetInvestmentIncome -3.953.000 0 45,2 3.295.059 180.749.480 0000000359 0000000107 0000000019
34 FinancialResult -3.415.000 -6.300 362.834 23.543.209 185.793.258 0000000359 0000000437 0000000019
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37 IntangibleFixedAssetsPrepayments 0 0 0 0 285.027 0000000001 0000000152 0000000425
38 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000003 0000000001
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 16.988 0000000001 0000000003 0000000117
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 6.411 814.374 0000000001 0000000148 0000000431
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000003 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 10.337 627.487 0000000001 0000000153 0000000436
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 854.082 0000000001 0000000003 0000000201
44 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000003 0000000001
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 495 813.172 19.901.624 0000000010 0000000186 0000000356
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 19.901.624 0000000001 0000000296 0000000356
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48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 5.410 410.581 0000000001 0000000154 0000000003
49 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000003 0000000001
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000003 0000000001
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 879.381 0000000001 0000000296 0000000406
52 IntangibleFixedAssets 0 0 12.184 1.176.236 27.363.942 0000000103 0000000199 0000000356
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000003 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000003 0000000001
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 35.863 0000000001 0000000003 0000000197
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 19.810.249 371.321.778 0000000001 0000000144 0000000176
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59 LoansToAffiliatedCompanies 0 0 0 0 559.368 0000000001 0000000003 0000000159
60 InventoriesOtherInventories 0 0 0 112.016 11.294.086 0000000001 0000000018 0000000436
61 CashInHandCentralBankBalancesBankBalancesAndCheques 0 5.552 2.862.051 39.076.531 371.885.210 0000000136 0000000168 0000000421
62 InventoriesPrepayments 0 0 0 7.529.089 129.293.796 0000000001 0000000163 0000000401
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -102.556.835 0 0 0 0 0000000018 0000000030 0000000001
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -280.688.997 -79.951.992 0 0 0 0000000406 0000000045 0000000001
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 9.468.532 0000000001 0000000003 0000000220
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68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000003 0000000001
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72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000003 0000000001
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79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 52.798 12.201.048 0000000001 0000000144 0000000330
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86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 64.281 26.845.000 0000000001 0000000153 0000000449
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000003 0000000001
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000003 0000000001
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91 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 705.666 26.563.630 0000000001 0000000104 0000000042
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 146.232 16.238.486 0000000001 0000000149 0000000305
93 BsAssCurrassReceivRetention 0 0 0 0 9.950.186 0000000001 0000000296 0000000459
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000003 0000000001
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96 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000003 0000000001
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 2.824.686 0000000001 0000000296 0000000400
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000003 0000000001
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100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000003 0000000001
101 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000003 0000000001
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103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000003 0000000001
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 886.778 0000000001 0000000099 0000000003
105 ReceivablesAndOtherAssets 0 46.678 3.450.426 52.810.484 193.050.295 0000000349 0000000082 0000000019
106 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 140.569 0000000001 0000000003 0000000011
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 20.831.775 0000000001 0000000152 0000000311
108 Securities 0 0 0 236.683 33.001.424 0000000001 0000000158 0000000019
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114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000003 0000000001
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000003 0000000001
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000003 0000000001
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119 DepreciationAmortisationAndWriteDownsTc 0 0 858.714 18.066.118 63.868.194 0000000103 0000000153 0000000440
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 583.000 0000000001 0000000296 0000000328
121 IsNetincomeIncomesharingMinorityint -13.250 0 0 0 0 0000000281 0000000003 0000000001
122 OtherLoans 0 0 0 1.461.708 14.857.995 0000000001 0000000168 0000000428
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000003 0000000001
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000003 0000000001
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 12.221.955 117.900.000 0000000001 0000000148 0000000399
126 LegalReserve 0 0 0 50.339 59.710.074 0000000001 0000000151 0000000177
127 OtherRevenueReserves 0 0 0 96.554.816 676.336.340 0000000001 0000000017 0000000440
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000003 0000000001
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 3.035.740 22.500.000 0000000001 0000000146 0000000440
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000003 0000000001
131 ProfitReservesRevenueReserves -6.400 0 19.363 137.674.947 1.070.158.118 0000000294 0000000198 0000000440
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 5.558.550 0000000001 0000000295 0000000294
133 BsEqliabRetention 0 0 0 0 6.443.463 0000000001 0000000296 0000000459
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000003 0000000001
135 Bonds 0 0 0 0 0 0000000001 0000000003 0000000001
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000003 0000000001
137 TechnicalEquipmentAndMachinery 0 0 8.402 7.358.648 42.281.612 0000000001 0000000188 0000000406
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000003 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000003 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000003 0000000001
141 BsEqliabEquityCapresPartner 0 0 0 0 18.923.350 0000000001 0000000003 0000000211
142 CapitalReservesEquityCapRes -41.664 0 0 48.245.922 924.854.390 0000000064 0000000117 0000000292
143 EquityReservesPartnerships 0 0 0 1.738.400 362.343.389 0000000001 0000000164 0000000425
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 8.369.374 0000000001 0000000296 0000000424
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 6.938 17.221.000 0000000001 0000000153 0000000449
146 BsEqliabLiabOtherThereofsocsec 0 0 0 134.310 31.122.017 0000000001 0000000168 0000000207
147 BsEqliabLiabOtherThereoftax 0 0 0 3.476.883 31.122.017 0000000001 0000000173 0000000207
148 OtherLiabilities 0 0 520.749 9.306.185 23.289.668 0000000103 0000000165 0000000361
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -22.249.000 0 0 403.477 1.820.663 0000000426 0000000179 0000000337
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000003 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 566.528 11.578.298 0000000001 0000000181 0000000180
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000003 0000000001
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 96.245.102 467.610.610 0000000001 0000000106 0000000431
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000003 0000000001
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 246.900 18.675.840 0000000001 0000000146 0000000211
156 SalesTc 0 0 19.453.717 239.358.971 684.542.050 0000000001 0000000296 0000000401
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 7.125 0000000001 0000000003 0000000134
158 OtherOperatingIncomeTc 0 0 373.110 11.280.921 348.048.272 0000000001 0000000028 0000000306
159 Mezzaninekapital 0 0 0 0 9.831.575 0000000001 0000000296 0000000052
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 59.777.882 0000000001 0000000296 0000000151
161 AverageNumberOfEmployees 0 0 0 414 4.711 0000000100 0000000186 0000000019
162 Notes 0 0 0 414 4.711 0000000100 0000000186 0000000019
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000003 0000000001
164 EquityForeignCurrencyTranslationDifference -255.243 0 0 0 29.172 0000000401 0000000146 0000000396
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 17.058.685 0000000001 0000000296 0000000071
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -10.680.373 -81.474 1.215.527 28.782.111 237.096.085 0000000175 0000000296 0000000306
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 11.438.942 0000000001 0000000149 0000000421
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000296 0000000165
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -5.000.000 0 0 0 0 0000000399 0000000030 0000000001
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000003 0000000001
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000003 0000000001
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000003 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -139.316.865 0 0 31.661.699 293.671.087 0000000421 0000000156 0000000019
174 EquityRetainedProfitsAccumulatedLossesBroughtForward -254.538.644 -1.756.630 0 8.842.149 256.536.992 0000000125 0000000170 0000000426
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000295 0000000450
176 BsEqliabEquitySubordinateloans 0 0 0 0 2.544.740 0000000001 0000000296 0000000356
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 1.498.000 0000000001 0000000148 0000000074
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000003 0000000001
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 2.861.388 0000000001 0000000296 0000000395
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 999.300 43.097.544 0000000010 0000000159 0000000048
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 153 2.792.933 0000000001 0000000148 0000000175
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000003 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 1.405.593 0000000001 0000000296 0000000326
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 1.405.593 0000000010 0000000149 0000000326
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -25.500 0 0 0 11.248 0000000154 0000000003 0000000320
186 SubscribedCapitalCapitalAccountCapitalShares 500 25.000 1.000.000 36.505.080 165.020.550 0000000023 0000000400 0000000177
187 BsEqliabEquitySubscribedwithownshares 0 11.750 802.540 29.077.600 165.020.550 0000000001 0000000340 0000000177
188 BsEqliabEquitySubscribedwithoutownshares 0 11.750 802.540 29.077.600 165.020.550 0000000001 0000000340 0000000177
189 Equity -123.970 43.740 8.570.686 403.634.319 1.472.473.042 0000000332 0000000107 0000000440
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000003 0000000001
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000003 0000000001
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -30.147.210 -1.660 0 35.619 10.234.912 0000000399 0000000300 0000000431
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000003 0000000001
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000003 0000000001
195 CostOfPurchasedServicesTcOfWhichForOtherServices -4.341.360 -32.402 0 262.903 23.963.862 0000000301 0000000049 0000000181
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000001 0000000003 0000000001
197 CostOfPurchasedServicesTc -306.675.766 -67.257.001 0 88.533.050 494.285.220 0000000018 0000000116 0000000401
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000003 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 510.579 0000000001 0000000003 0000000179
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 395.115 7.157.103 0000000001 0000000154 0000000421
201 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 452.865 7.157.103 0000000001 0000000154 0000000421
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 4.078.041 155.585.632 0000000001 0000000138 0000000294
203 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000003 0000000001
205 EarningsAfterTaxes -13.007.557 -29.928 1.068.965 29.524.091 237.095.674 0000000406 0000000339 0000000306
206 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 7.716.000 0000000001 0000000296 0000000143
207 LiabilitiesToBanks 0 0 1.334.616 416.245.515 2.320.751.762 0000000100 0000000134 0000000421
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000003 0000000001
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000003 0000000001
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -117.329.351 -4.038.209 97.621 6.488.390 17.705.000 0000000406 0000000318 0000000449
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000003 0000000001
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -5.717.090 0 0 0 0 0000000043 0000000003 0000000001
213 DeferredTaxAssets 0 0 0 76.229 45.091.000 0000000001 0000000159 0000000426
214 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 12.884.834 0000000001 0000000003 0000000169
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 46.110.000 0000000001 0000000295 0000000151
216 OfWhichDueBetween1And5Years 0 0 0 0 13.747.000 0000000001 0000000296 0000000151
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 59.857.000 0000000001 0000000295 0000000151
218 Accounting_error 0 0 0 0 0 0000000001 0000000003 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000003 0000000001
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000003 0000000001
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 48.718.165 0000000001 0000000003 0000000157
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 168.078 25.183.000 431.510.190 0000000100 0000000024 0000000305
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 48.102.503 0000000001 0000000149 0000000399
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 48.102.503 0000000001 0000000149 0000000399
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 2.265.305 0000000001 0000000296 0000000406
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 46.110.000 0000000001 0000000295 0000000151
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 13.668.000 0000000001 0000000296 0000000151
228 Liab_primaryitemBankAbove1year 0 0 0 0 59.778.000 0000000001 0000000295 0000000151
229 Liab_primaryitemBank 0 0 0 0 59.778.000 0000000001 0000000295 0000000151
230 TotalLiab_primaryItemTotal 0 0 0 0 59.857.000 0000000001 0000000295 0000000151
231 LifeOfLiabilitiesDimension 0 0 0 0 119.635.000 0000000001 0000000295 0000000151
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000003 0000000001
233 BsAssFixassTanAdvpaym 0 0 0 1.405.627 90.941.851 0000000001 0000000152 0000000440
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000003 0000000001
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 25.200.625 0000000001 0000000003 0000000294
236 PaymentsReceivedOnAccountOfOrders 0 0 281.947 56.217.769 247.089.951 0000000001 0000000434 0000000317
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 41.810 0000000001 0000000296 0000000358
238 LiabilitiesLiabilitiesToShareholders 0 0 0 5.351.681 62.890.770 0000000010 0000000171 0000000125
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000003 0000000001
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000003 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 10.133 0000000001 0000000296 0000000307
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000003 0000000001
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
244 GeneralAndAdministrativeExpensesCos -14.677.955 0 0 0 0 0000000317 0000000003 0000000001
245 CostOfSalesCos -176.986.392 0 0 0 0 0000000317 0000000003 0000000001
246 GrossProfitOnSalesCos 0 0 0 0 17.777.966 0000000001 0000000296 0000000317
247 SellingExpensesCos -763.445 0 0 0 0 0000000317 0000000003 0000000001
248 OperatingResultCos 0 0 0 0 2.336.566 0000000001 0000000296 0000000317
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -1.162.462 0 0 0 0 0000000406 0000000003 0000000001
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -1.162.462 0 0 0 0 0000000406 0000000003 0000000001
251 IsNetincomeRegularOperatingtcGrosstradingloss -1.162.462 0 0 0 0 0000000406 0000000003 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000003 0000000001
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -57.784.241 -12.325.353 0 22.827.533 89.285.672 0000000048 0000000168 0000000130
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -57.784.241 -16.127.415 0 22.890.863 150.706.188 0000000048 0000000174 0000000111
255 CostOfMaterialsTc 0 0 10.513.015 143.305.328 531.140.808 0000000001 0000000309 0000000401
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -42.876.043 -6.696.512 0 23.693.993 63.707.272 0000000042 0000000115 0000000024
257 OtherOwnWorkCapitalisedTc 0 0 0 767.109 14.131.712 0000000001 0000000162 0000000402
258 GrossRevenueForThePeriodTc 0 0 19.736.772 251.870.333 649.591.821 0000000001 0000000160 0000000401
259 GrossProfitTc -5.309.117 0 17.326.207 389.898.479 1.180.732.629 0000000350 0000000037 0000000401
260 OtherOperatingExpensesTc 0 0 2.177.154 18.260.547 45.050.531 0000000103 0000000056 0000000406
261 WagesAndSalariesTc -61.194.488 -18.150.624 688.970 22.445.339 58.594.000 0000000048 0000000197 0000000449
262 PersonnelExpensesTc 0 0 4.274.251 36.041.628 117.329.351 0000000103 0000000040 0000000406
263 OperatingResultTc -19.331.602 0 19.987.451 416.368.766 1.280.605.393 0000000166 0000000100 0000000401
264 IsNetincomeRegular -18.798.319 0 19.406.210 459.792.070 1.283.857.346 0000000166 0000000132 0000000401
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 48.102.503 0000000001 0000000149 0000000399
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 136.209 0000000001 0000000148 0000000437
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 112.400 0000000001 0000000003 0000000192
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 12.565.780 0000000001 0000000295 0000000201
269 OtherSpecialReserves 0 0 0 961.311 48.102.503 0000000001 0000000153 0000000399
270 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000003 0000000001
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000003 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000003 0000000001
273 SharesInAffiliatedCompanies 0 0 0 44.566.750 997.319.694 0000000010 0000000169 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000003 0000000001
275 CorporationReserves 0 0 0 0 0 0000000001 0000000003 0000000001
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000003 0000000001
277 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000003 0000000001
278 BsAssFixassFinParticipassoc 0 0 0 0 4.990.593 0000000001 0000000295 0000000431
279 DeferredTaxLiabilities 0 0 0 455.298 107.446.649 0000000010 0000000166 0000000306
280 LongTermSecurities 0 0 0 13.408 66.160.606 0000000001 0000000153 0000000176
281 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 612.847.512 2.416.857.531 0000000001 0000000179 0000000440
282 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 290.242 0000000001 0000000151 0000000092
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 7.865.020 0000000001 0000000148 0000000212
284 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000003 0000000001
285 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000003 0000000001
286 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 195.030 21.000.000 0000000001 0000000016 0000000180
287 LoansToShareholders 0 0 0 0 1.799.567 0000000001 0000000296 0000000170
288 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 1.600 864.000 0000000001 0000000157 0000000460
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000003 0000000001
290 OtherLongTermFinancialAssets 0 0 0 14.481 66.160.606 0000000001 0000000018 0000000440
291 OtherLongTermEquityInvestments 0 0 0 2.205.405 68.081.317 0000000010 0000000120 0000000173
292 LongTermFinancialAssets 0 0 77.189 70.765.381 997.319.694 0000000010 0000000163 0000000292
293 BuildingsOnThirdPartyLand 0 0 0 26.982 30.891.725 0000000001 0000000146 0000000430
294 ConstructionPreparatoryCosts 0 0 0 5.350.868 22.925.238 0000000001 0000000116 0000000440
295 PrepaymentsAndAssetsUnderConstruction 0 0 0 33.560.555 352.912.466 0000000001 0000000188 0000000431
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 25.893.606 255.295.000 0000000001 0000000111 0000000426
297 LandWithThirdPartyHeritableBuildingRights 0 0 0 812.675 11.375.000 0000000001 0000000148 0000000175
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.781.026 0000000001 0000000003 0000000217
299 LandAndLandRightsWithoutBuildings 0 0 0 4.078.041 155.585.632 0000000001 0000000138 0000000294
300 OtherTangibleFixedAssets 0 0 247.988 4.803.943 58.533.871 0000000103 0000000051 0000000402
301 TangibleFixedAssets 0 2.707 7.843.692 690.288.501 2.706.003.314 0000000103 0000000072 0000000440
302 FixedAssets 0 27.506 11.616.717 862.253.489 2.776.694.922 0000000136 0000000392 0000000440
303 OtherAssets 0 0 0 0 34,3 0000000001 0000000003 0000000022
304 PrepaidExpenses 0 0 31.737 662.611 4.176.123 0000000100 0000000022 0000000431
305 Assets 12.500 560.828 34.760.598 975.356.903 2.918.476.300 0000000067 0000000326 0000000440
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000003 0000000001
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000003 0000000001
308 TaxesOnIncome 0 0 227.027 4.301.917 104.221.593 0000000103 0000000098 0000000306
309 TaxProvisions 0 0 8.040 2.337.279 34.483.574 0000000001 0000000196 0000000019
310 TradePayablesFromCare 0 0 0 595 739.376 0000000001 0000000148 0000000216
311 TradePayables 0 0 967.255 15.557.393 73.090.137 0000000103 0000000152 0000000431
312 BsEqliabLiabLease 0 0 0 3.888.051 52.566.902 0000000001 0000000136 0000000421
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000003 0000000001
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000003 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 182.858 9.838.438 0000000001 0000000159 0000000019
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000003 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000003 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 343.910 62.198.242 0000000001 0000000146 0000000173
319 OtherProvisions 0 0 927.580 23.724.780 205.511.661 0000000001 0000000324 0000000401
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 5.667.897 19.125.381 0000000001 0000000014 0000000431
321 Provisions 0 13.780 2.827.361 36.737.844 211.890.820 0000000136 0000000026 0000000401
322 DeferredIncome 0 0 0 4.950.773 87.216.417 0000000010 0000000149 0000000308
323 LiabilitiesOfWhichDueAfterMoreThan1Year -918.890 0 0 0 59.857.518 0000000212 0000000295 0000000151
324 LiabilitiesToAffiliatedCompanies 0 0 0 30.164.310 421.516.879 0000000010 0000000045 0000000306
325 BsEqliabLiabLeasingcompanies 0 0 0 0 30.232.236 0000000001 0000000295 0000000406
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000003 0000000001
327 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000003 0000000001
328 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000296 0000000201
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000003 0000000001
330 LiabilitiesOfWhichDueWithin1Year 0 0 0 4.886.114 71.976.707 0000000001 0000000160 0000000125
331 Liabilities 0 177.003 17.033.547 513.502.672 2.542.716.429 0000000103 0000000350 0000000421
332 TotalBalanceTotalEquityAndLiabilities -95.170 514.346 33.558.910 975.356.903 2.918.476.300 0000000332 0000000090 0000000440
333 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000003 0000000001
334 IsNetincomeEbt 0 0 0 0 162.358.873 0000000001 0000000144 0000000019
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -1.470.938 0 0 0 57.947.832 0000000166 0000000003 0000000292
336 ProfitAndLossTransferSubsidiary -1.470.938 0 0 2.280 57.947.832 0000000166 0000000296 0000000292
337 OtherTaxes 0 0 25.272 1.231.079 12.334.220 0000000100 0000000296 0000000440
338 IsNetincomePriortoincomesharing -1.122.081 0 0 0 57.947.832 0000000318 0000000003 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000003 0000000001
340 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000003 0000000001
341 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000003 0000000001
342 NetIncome -13.325.438 -1.198.093 1.126.657 20.642.419 232.994.620 0000000406 0000000161 0000000306
343 IncomeStatement -13.325.438 -1.198.093 1.126.657 20.642.419 232.994.620 0000000406 0000000161 0000000306
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 40.728.532 0000000001 0000000296 0000000049
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000003 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000003 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000003 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000003 0000000001
349 ContingentLiabilities 0 0 0 0 40.728.532 0000000001 0000000296 0000000049
350 BalanceSheet 12.500 560.828 34.760.598 975.356.903 2.918.476.300 0000000067 0000000326 0000000440
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000003 0000000001
352 StockholdersEquity 4.246 133.753 14.346.476 420.817.193 1.505.037.291 0000000127 0000000053 0000000440
353 BaseVar 6.250 419.306 25.389.871 680.845.213 2.618.362.722 0000000067 0000000090 0000000421
354 EconomicCapitalRatiobeforeLimitedLiability -2,76 0,0836 0,743 1,96 2,57 0000000307 0000000043 0000000098
355 EconomicCapitalRatio 0,00000119 0,392 0,870 1,96 2,57 0000000307 0000000043 0000000098

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
1 BsAssCurrassSecuritiesAffilRemainder -0,0000545 -0,0000449 -0,0000258 -0,00000615 0,00591 0000000127 0000000029 0000000011
2 BsAssCurrassInventoryRemainder -1.350 -0,125 -0,0646 0,340 0,968 0000000118 0000000450 0000000092
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
5 IsNetincomeEbtRemainder -0,00800 -0,00797 -0,00590 -0,00526 0,673 0000000098 0000000296 0000000055
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -0,0205 -0,0169 -0,00983 0 0,971 0000000127 0000000291 0000000130
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,105 -0,104 -0,0736 0,201 0,520 0000000098 0000000022 0000000028
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
9 BsEqliabLiabShareholdersRemainder -1,06 -0,313 0,0341 0,0716 0,0820 0000000125 0000000431 0000000098
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
11 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
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222 BsAssFixassTanOtherequipmFactoryRemainder -0,000254 -0,000209 -0,000120 -0,0000287 0,0522 0000000127 0000000029 0000000179
223 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00598 -0,00461 -0,00275 0,00700 0,266 0000000127 0000000072 0000000294
225 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
226 IsNetincomeEatRemainder -0,823 -0,0882 -0,0261 0,195 0,480 0000000349 0000000207 0000000185
227 BsEqliabLiabBankRemainder -0,927 -0,708 0,149 0,438 0,520 0000000192 0000000063 0000000098
228 BsEqliabLiabBankUpto1yearRemainder -0,200 0,00111 0,00130 0,00254 0,00291 0000000143 0000000100 0000000098
229 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
230 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
231 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
232 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
234 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder -1,92 0,00532 0,00598 0,00805 0,00808 0000000043 0000000289 0000000098
236 BsAssDeftaxRemainder -0,00176 -0,00145 -0,000825 0,000575 0,0790 0000000127 0000000218 0000000314
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00559 -0,00460 -0,00265 -0,00000399 0,254 0000000127 0000000063 0000000171
238 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
239 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
240 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
241 BsAssDeficitnotcoveredbycapitalRemainder -0,00776 -0,00628 -0,00368 -0,0000170 0,250 0000000294 0000000063 0000000075
242 IsNetincomeRemainder -18,4 -10,5 0,599 1,70 2,22 0000000106 0000000151 0000000098
243 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
244 IsNetincomeIncomesharingRemainder -0,122 0,000422 0,000475 0,000638 0,000640 0000000152 0000000289 0000000098
245 BsAssFixassTanLandbuildingsRemainder -0,461 -0,0605 -0,0354 0,140 0,730 0000000294 0000000191 0000000305
246 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder -0,00396 -0,00327 -0,00188 -0,000448 0,636 0000000127 0000000029 0000000157
249 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -2,04 0,00380 0,00434 0,00577 0,339 0000000082 0000000161 0000000117
251 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
254 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
256 BsAssFixassFinParticipassocRemainder -0,0000207 -0,0000171 -0,00000979 -0,00000179 0,00136 0000000127 0000000029 0000000431
257 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
258 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
263 BsAssFixassTanAdvpaymRemainder -0,00187 -0,00152 -0,000877 0,00228 0,0399 0000000127 0000000160 0000000308
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
265 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
267 BsEqliabLiabAdvpaymRemainder -1,27 -0,382 0,0510 0,139 0,160 0000000044 0000000192 0000000098
268 BsEqliabLiabAdvpaymContractprogressRemainder -0,117 0,000373 0,000438 0,000858 0,000982 0000000294 0000000100 0000000098
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00295 0,00000905 0,0000106 0,0000208 0,0000238 0000000358 0000000100 0000000098
270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
273 IsNetincomeRegularOperatingtcRemainder -18,0 -6,62 0,490 0,783 0,826 0000000057 0000000196 0000000103
274 IsNetincomeRegularRemainder -27,1 0,0673 0,185 0,257 0,259 0000000064 0000000052 0000000098
275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0462 0,000192 0,000216 0,000290 0,000291 0000000317 0000000289 0000000098
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,00418 -0,00417 -0,00311 -0,00275 0,461 0000000098 0000000289 0000000317
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -0,639 0,00252 0,00283 0,00381 0,00382 0000000317 0000000289 0000000098
279 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00243 0,00000954 0,0000108 0,0000144 0,0000145 0000000317 0000000289 0000000098
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -13,7 -5,25 0,386 0,978 1,87 0000000342 0000000116 0000000132
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1,10 -1,10 -0,896 1,15 2,57 0000000103 0000000215 0000000098
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -1,23 -0,0349 -0,0259 -0,0230 1,23 0000000152 0000000217 0000000111
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -2,74 -1,04 -0,0461 0,764 1,67 0000000098 0000000037 0000000130
287 IsNetincomeRegularOperatingtcOthercostRemainder -0,262 -0,247 -0,101 0,473 1,42 0000000103 0000000166 0000000098
288 IsNetincomeRegularOperatingtcStaffRemainder -0,496 -0,495 -0,356 1,01 2,57 0000000103 0000000149 0000000098
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder -6,23 -1,06 -0,0424 0,697 1,15 0000000182 0000000425 0000000340
290 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
295 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
297 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00148 -0,00120 -0,000695 -0,00000368 0,0501 0000000127 0000000328 0000000430
298 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
303 BsAssFixassFinSecuritiesRemainder -0,00359 -0,00296 -0,00170 0 0,169 0000000127 0000000016 0000000018
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,248 -0,187 -0,124 0,643 0,914 0000000127 0000000187 0000000425
305 BsAssRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
306 BsAssSurplusfromoffsettingRemainder -0,000113 -0,0000933 -0,0000535 0 0,00965 0000000127 0000000063 0000000092
307 BsAssFixassRemainder -0,00000000579 -0,000000000257 -0,0000000000779 0,000000000441 0,00000000813 0000000045 0000000072 0000000309
308 BsAssFixassFinLoansRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
309 BsAssFixassFinRemainder -0,114 -0,0204 -0,0118 0,0000639 0,427 0000000399 0000000328 0000000052
310 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
311 BsAssFixassFinLoanstoparticipRemainder -0,00114 -0,000939 -0,000537 0,000157 0,0297 0000000127 0000000037 0000000043
312 BsAssFixassFinLoanstoshareholdRemainder -0,000384 -0,000317 -0,000182 -0,0000175 0,0394 0000000127 0000000475 0000000328
313 BsAssFixassFinOtherfinassRemainder -0,00143 -0,00118 -0,000675 0 0,0595 0000000127 0000000143 0000000209
314 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000325 -0,000268 -0,000153 -0,000000807 0,0127 0000000127 0000000291 0000000460
315 BsAssFixassFinParticipRemainder -0,00514 -0,00409 -0,00238 0,0158 0,0453 0000000127 0000000189 0000000326
316 BsAssFixassTanRemainder -0,450 -0,0427 -0,0241 0,175 1,21 0000000294 0000000001 0000000193
317 BsAssFixassTanConstrprepcostsRemainder -0,00132 -0,00105 -0,000604 0,00367 0,00854 0000000127 0000000018 0000000199
318 BsAssFixassTanInconstradvpaymRemainder -0,0214 -0,0170 -0,00874 0,0395 0,506 0000000127 0000000159 0000000201
319 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0239 -0,0173 -0,0110 0,0583 0,580 0000000127 0000000026 0000000162
320 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00598 -0,00461 -0,00275 0,00700 0,266 0000000127 0000000072 0000000294
321 BsAssFixassTanOtherRemainder -0,0422 -0,0337 -0,0155 0,0684 0,319 0000000127 0000000026 0000000345
322 BsAssOtherRemainder -0,0000000393 -0,0000000324 -0,0000000186 -0,00000000444 0,00000476 0000000127 0000000029 0000000022
323 BsAssPrepaidexpRemainder -0,00316 -0,00222 -0,000724 0,00482 0,0142 0000000021 0000000130 0000000023
324 IsNetincomePriortoincomesharingRemainder -0,758 0,00157 0,00177 0,00238 0,174 0000000318 0000000289 0000000292
325 IsNetincomeTaxRemainder -0,0319 -0,0307 -0,0167 0,0794 0,263 0000000103 0000000118 0000000023
326 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
327 BsEqliabLiabTradeRemainder -0,826 -0,387 0,0598 0,144 0,172 0000000437 0000000439 0000000103
328 BsEqliabLiabTradeCareRemainder -0,0680 0,000260 0,000302 0,000598 0,000684 0000000207 0000000063 0000000098
329 BsEqliabLiabLeaseRemainder -0,346 -0,0117 0,00338 0,00703 0,00804 0000000179 0000000459 0000000098
330 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
331 BsEqliabLiabParticipRemainder -0,155 -0,00184 0,00182 0,00365 0,00418 0000000072 0000000096 0000000098
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
333 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
336 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
337 BsEqliabLiabAssoccompRemainder -1,62 -0,738 0,0595 0,126 0,139 0000000306 0000000148 0000000103
338 BsEqliabLiabLeasingcompaniesRemainder -0,176 0,00118 0,00139 0,00272 0,00311 0000000314 0000000122 0000000098
339 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
340 BsEqliabLiabSilentpartRemainder -0,411 0,000972 0,00114 0,00223 0,00256 0000000201 0000000291 0000000098
341 BsEqliabLiabUpto1yearRemainder -1,86 -1,10 0,0574 0,117 0,134 0000000212 0000000016 0000000098
342 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
343 IsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
344 IsNetincomeIncomesharingGainRemainder -0,761 -0,000455 -0,000340 -0,000299 0,425 0000000318 0000000092 0000000297
345 IsNetincomeOthertaxesRemainder -0,00410 -0,00406 -0,00144 0,00590 0,0702 0000000098 0000000326 0000000064
346 IsNetincomeProfitparticipationequitynatureRemainder -0,00196 0,0000145 0,0000164 0,0000220 0,0000220 0000000165 0000000358 0000000098
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
350 BsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
351 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000003 0000000001
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000003 0000000001
2 FinishedGoodsAndMerchandiseFinishedGoods -0,0205 -0,0169 -0,00983 0 0,971 0000000127 0000000291 0000000130
3 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000003 0000000001
4 OtherTangibleFixedAssetsMiscellaneousOther -0,000286 -0,000236 -0,000135 -0,0000247 0,0254 0000000127 0000000029 0000000381
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000003 0000000001
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets -0,000124 -0,000123 -0,0000922 -0,0000816 0,0212 0000000098 0000000358 0000000317
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets -0,000124 -0,000123 -0,0000922 -0,0000816 0,0212 0000000098 0000000358 0000000317
8 CostOfMiscellaneousOtherMaterialsTc -0,000124 -0,000124 -0,0000924 -0,0000818 0,0211 0000000098 0000000358 0000000190
9 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000003 0000000001
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,00895 -0,000206 -0,000153 -0,0000700 0,0243 0000000047 0000000434 0000000005
11 InterestAndSimilarExpenses -0,0195 -0,0184 -0,00106 0,0158 0,0493 0000000103 0000000076 0000000318
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000003 0000000001
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000003 0000000001
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,00000264 -0,00000263 -0,00000196 -0,00000174 0,000522 0000000098 0000000289 0000000090
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,0000208 -0,0000207 -0,0000154 -0,0000137 0,00274 0000000098 0000000440 0000000053
16 OtherInterestAndSimilarIncome -0,00276 -0,00273 -0,00162 0,00608 0,0515 0000000103 0000000047 0000000311
17 NetInterestIncome -0,0296 -0,0209 0,000128 0,0204 0,0470 0000000057 0000000209 0000000318
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,000178 0,000000664 0,000000751 0,00000101 0,00000447 0000000048 0000000358 0000000187
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0268 -0,0000137 0,0000177 0,0000270 0,0227 0000000117 0000000440 0000000085
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries -0,000000206 -0,000000206 -0,000000154 -0,000000136 0,0000346 0000000098 0000000358 0000000430
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer -0,000000206 -0,000000206 -0,000000154 -0,000000136 0,0000346 0000000098 0000000358 0000000430
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity -0,000000206 -0,000000206 -0,000000154 -0,000000136 0,0000346 0000000098 0000000358 0000000430
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00542 -0,00540 -0,00398 0,00301 0,334 0000000098 0000000198 0000000019
24 IncomeFromOtherSecuritiesAndLongTermLoans -0,00122 -0,00122 -0,000882 0,00116 0,143 0000000103 0000000345 0000000098
25 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000000631 -0,000000629 -0,000000469 -0,000000416 0,000127 0000000098 0000000289 0000000450
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,000128 -0,000128 -0,0000957 -0,0000846 0,0190 0000000098 0000000358 0000000039
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,00139 0,00000535 0,00000605 0,00000809 0,00000812 0000000459 0000000358 0000000098
28 IncomeFromLongTermEquityInvestments -0,00516 -0,00511 -0,00365 0,0117 0,180 0000000098 0000000311 0000000005
29 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000003 0000000001
30 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
31 ExpensesForLossAbsorptionParent -0,292 0,000156 0,000209 0,000280 0,125 0000000359 0000000092 0000000125
32 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000003 0000000001
33 NetInvestmentIncome -0,143 -0,0115 -0,00800 0,0367 0,368 0000000359 0000000010 0000000019
34 FinancialResult -0,139 -0,0322 -0,00457 0,0467 0,362 0000000359 0000000118 0000000019
35 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000003 0000000001
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -1,21 -0,119 -0,00438 0,131 0,209 0000000179 0000000056 0000000190
37 IntangibleFixedAssetsPrepayments -0,0000742 -0,0000612 -0,0000350 0 0,00521 0000000127 0000000116 0000000309
38 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000003 0000000001
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,00000136 -0,00000112 -0,000000646 -0,000000154 0,000140 0000000127 0000000016 0000000117
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000556 -0,0000450 -0,0000261 0,00000178 0,00476 0000000127 0000000001 0000000137
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000003 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000213 -0,000171 -0,000100 0,000227 0,0122 0000000127 0000000037 0000000166
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights -0,0000284 -0,0000234 -0,0000135 -0,00000321 0,00267 0000000127 0000000016 0000000201
44 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000003 0000000001
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00379 -0,00303 -0,00163 0,00172 0,274 0000000127 0000000120 0000000356
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,00135 -0,00111 -0,000638 -0,000117 0,277 0000000127 0000000475 0000000356
47 Goodwill -0,00224 -0,00185 -0,00106 0 0,114 0000000127 0000000100 0000000143
48 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000299 -0,000246 -0,000141 0,0000416 0,0177 0000000127 0000000116 0000000003
49 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000003 0000000001
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000003 0000000001
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,0000440 -0,0000363 -0,0000208 -0,00000325 0,00282 0000000127 0000000029 0000000406
52 IntangibleFixedAssets -0,00762 -0,00600 -0,00314 0,00222 0,311 0000000127 0000000187 0000000356
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000003 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000003 0000000001
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000003 0000000001
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000003 0000000001
57 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000003 0000000001
58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000003 0000000001
59 LoansToAffiliatedCompanies -0,0000247 -0,0000204 -0,0000117 -0,00000279 0,00350 0000000127 0000000029 0000000159
60 InventoriesOtherInventories -0,00147 -0,00113 -0,000686 0 0,0432 0000000127 0000000092 0000000436
61 CashInHandCentralBankBalancesBankBalancesAndCheques -0,201 -0,144 -0,0576 0,337 0,982 0000000294 0000000437 0000000349
62 InventoriesPrepayments -0,0511 -0,0290 -0,0173 0,0687 0,560 0000000098 0000000118 0000000018
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,467 0,000804 0,00830 0,0141 0,0173 0000000128 0000000143 0000000021
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,13 -0,572 0,285 0,419 0,455 0000000075 0000000186 0000000168
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000218 -0,000180 -0,000103 -0,0000246 0,0349 0000000127 0000000029 0000000220
66 FinishedGoodsAndMerchandise -0,0207 -0,0171 -0,00993 0,000106 0,971 0000000127 0000000100 0000000130
67 InventoriesGrossBeforeDeductionOfPrepayments -0,00321 -0,00264 -0,00152 -0,000363 0,392 0000000127 0000000016 0000000047
68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000003 0000000001
69 WorkInProgressContractedConstructionInProgress -32,2 -0,144 -0,0839 0,249 1,32 0000000055 0000000029 0000000419
70 WorkInProgressUnfinishedGoods -0,0332 -0,0274 -0,0160 0 0,783 0000000127 0000000118 0000000018
71 WorkInProgressOrdersInProgress -0,00164 -0,00135 -0,000776 -0,000142 0,209 0000000127 0000000016 0000000100
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000003 0000000001
73 WorkInProgressServicesInProgress -4,05 -0,130 -0,0758 0,345 1,37 0000000075 0000000167 0000000035
74 WorkInProgress -22,7 -1,85 -0,218 0,875 1,40 0000000040 0000000185 0000000055
75 Inventories -0,164 -0,122 -0,0494 0,376 0,660 0000000014 0000000459 0000000092
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,0000910 -0,0000750 -0,0000430 -0,00000415 0,00403 0000000127 0000000143 0000000399
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00207 -0,00171 -0,000975 0 0,157 0000000127 0000000118 0000000330
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000185 -0,000152 -0,0000869 0 0,00968 0000000127 0000000194 0000000330
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00170 -0,00137 -0,000797 0 0,145 0000000127 0000000326 0000000330
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,00403 -0,00326 -0,00189 0,000498 0,399 0000000127 0000000138 0000000330
81 ReceivablesFromAffiliatedCompanies -0,0548 -0,0403 -0,0262 0,103 0,706 0000000127 0000000070 0000000297
82 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
83 ReceivablesAndOtherAssetsEceivablesFromCare -0,0000138 -0,0000112 -0,00000648 0,00000172 0,000633 0000000127 0000000129 0000000205
84 BsAssCurrassReceivCase -0,000161 -0,000133 -0,0000760 0 0,0115 0000000127 0000000100 0000000158
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000843 -0,000553 -0,000362 0,00111 0,0531 0000000127 0000000111 0000000179
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00307 -0,00253 -0,00145 0,0000984 0,0957 0000000127 0000000143 0000000449
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000003 0000000001
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000003 0000000001
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000003 0000000001
90 ReceivablesAndOtherAssetsOtherAssets -0,0733 -0,0524 -0,0244 0,109 0,795 0000000003 0000000085 0000000118
91 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00564 -0,00465 -0,00266 0,00467 0,359 0000000127 0000000002 0000000042
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000432 -0,000350 -0,000202 0,0000836 0,0175 0000000127 0000000068 0000000305
93 BsAssCurrassReceivRetention -0,000568 -0,000468 -0,000269 -0,0000641 0,0721 0000000127 0000000029 0000000459
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000003 0000000001
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000003 0000000001
96 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000003 0000000001
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0,000334 -0,000275 -0,000158 -0,0000377 0,0356 0000000127 0000000016 0000000400
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000003 0000000001
99 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00517 -0,00426 -0,00243 0,000166 0,627 0000000127 0000000328 0000000359
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000003 0000000001
101 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000003 0000000001
102 TradeReceivables -0,105 -0,0870 -0,0464 0,197 1,23 0000000127 0000000152 0000000318
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000003 0000000001
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners -0,000244 -0,000201 -0,000115 -0,0000275 0,0394 0000000127 0000000029 0000000003
105 ReceivablesAndOtherAssets -0,241 -0,179 -0,0375 0,431 1,01 0000000127 0000000035 0000000318
106 SharesInAffiliatedCompaniesCurrentAssets -0,0000545 -0,0000449 -0,0000258 -0,00000615 0,00591 0000000127 0000000029 0000000011
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00514 -0,00423 -0,00244 -0,0000000897 0,550 0000000127 0000000475 0000000311
108 Securities -0,00810 -0,00668 -0,00385 0,00141 0,549 0000000127 0000000291 0000000311
109 CurrentAssets -0,417 -0,333 0,00803 0,433 0,576 0000000174 0000000051 0000000140
110 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000003 0000000001
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,512 0,00114 0,00134 0,00262 0,00300 0000000358 0000000100 0000000098
112 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000003 0000000001
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0296 -0,000496 -0,000369 -0,000327 0,118 0000000347 0000000289 0000000072
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000003 0000000001
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000003 0000000001
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000003 0000000001
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,191 -0,0382 -0,00885 0,0977 0,231 0000000185 0000000100 0000000056
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000003 0000000001
119 DepreciationAmortisationAndWriteDownsTc -0,0653 -0,0628 -0,0125 0,0975 0,517 0000000103 0000000163 0000000064
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000003 0000000001
121 IsNetincomeIncomesharingMinorityint -0,000135 0,000000381 0,000000430 0,000000577 0,000000579 0000000281 0000000289 0000000098
122 OtherLoans -0,00316 -0,00252 -0,00148 0,00418 0,0728 0000000127 0000000440 0000000419
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000003 0000000001
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000003 0000000001
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000003 0000000001
126 LegalReserve 0 0 0 0 0 0000000001 0000000003 0000000001
127 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000003 0000000001
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000003 0000000001
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000003 0000000001
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000003 0000000001
131 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000003 0000000001
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,00372 -0,00371 -0,00276 -0,00245 0,569 0000000098 0000000056 0000000349
133 BsEqliabRetention 0 0 0 0 0 0000000001 0000000003 0000000001
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000003 0000000001
135 Bonds 0 0 0 0 0 0000000001 0000000003 0000000001
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000003 0000000001
137 TechnicalEquipmentAndMachinery -0,0477 -0,0384 -0,0196 0,100 0,485 0000000127 0000000306 0000000152
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000003 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000003 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000003 0000000001
141 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000003 0000000001
142 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000003 0000000001
143 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000003 0000000001
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts -0,0292 0,000114 0,000134 0,000262 0,000300 0000000424 0000000122 0000000098
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,139 0,000637 0,00233 0,00467 0,00534 0000000449 0000000096 0000000098
146 BsEqliabLiabOtherThereofsocsec -0,0277 0,00580 0,0135 0,0274 0,812 0000000138 0000000205 0000000207
147 BsEqliabLiabOtherThereoftax -0,213 -0,0490 0,0216 0,0455 0,812 0000000030 0000000163 0000000207
148 OtherLiabilities -1,34 -0,586 0,0608 0,133 0,166 0000000054 0000000402 0000000103
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0600 -0,00268 -0,00188 0,00853 0,126 0000000180 0000000143 0000000309
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000003 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00702 -0,00699 -0,00512 -0,000210 0,0279 0000000098 0000000440 0000000303
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000003 0000000001
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,105 -0,104 -0,0736 0,201 0,520 0000000098 0000000022 0000000028
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000003 0000000001
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00204 -0,00203 -0,00150 -0,000691 0,0886 0000000098 0000000138 0000000214
156 SalesTc -2,03 -2,02 -1,46 1,36 2,57 0000000103 0000000293 0000000098
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,00000297 -0,00000296 -0,00000221 -0,00000196 0,000634 0000000098 0000000289 0000000134
158 OtherOperatingIncomeTc -0,0437 -0,0426 -0,0199 0,0648 0,713 0000000103 0000000439 0000000306
159 Mezzaninekapital 0 0 0 0 0 0000000001 0000000003 0000000001
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0,629 0,00413 0,00478 0,00948 0,0109 0000000138 0000000294 0000000098
161 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000003 0000000001
162 Notes 0 0 0 0 0 0000000001 0000000003 0000000001
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000003 0000000001
164 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000003 0000000001
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000003 0000000001
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000003 0000000001
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000003 0000000001
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000003 0000000001
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000003 0000000001
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000003 0000000001
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000003 0000000001
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000003 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000003 0000000001
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000003 0000000001
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000003 0000000001
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000003 0000000001
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000003 0000000001
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000003 0000000001
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000003 0000000001
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000003 0000000001
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000003 0000000001
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000003 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000003 0000000001
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000003 0000000001
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000003 0000000001
186 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000003 0000000001
187 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000003 0000000001
188 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000003 0000000001
189 Equity 0 0 0 0 0 0000000001 0000000003 0000000001
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000003 0000000001
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000003 0000000001
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0725 0,000279 0,000398 0,000523 0,0407 0000000211 0000000087 0000000170
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000003 0000000001
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000003 0000000001
195 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0649 -0,00338 -0,00254 -0,00124 0,0707 0000000301 0000000217 0000000188
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000001 0000000003 0000000001
197 CostOfPurchasedServicesTc -5,93 -2,55 -0,108 1,07 1,87 0000000040 0000000022 0000000401
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000003 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,000254 -0,000209 -0,000120 -0,0000287 0,0522 0000000127 0000000029 0000000179
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00338 -0,00269 -0,00158 0,0000663 0,241 0000000127 0000000440 0000000185
201 OtherEquipmentOperatingAndOfficeEquipment -0,00364 -0,00289 -0,00170 0,000117 0,241 0000000127 0000000358 0000000185
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00598 -0,00461 -0,00275 0,00700 0,266 0000000127 0000000072 0000000294
203 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000003 0000000001
205 EarningsAfterTaxes -0,823 -0,0882 -0,0261 0,195 0,480 0000000349 0000000207 0000000185
206 LiabilitiesToBanksOfWhichDueWithin1Year -0,200 0,00111 0,00130 0,00254 0,00291 0000000143 0000000100 0000000098
207 LiabilitiesToBanks -0,913 -0,696 0,134 0,447 0,531 0000000192 0000000096 0000000098
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000003 0000000001
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000003 0000000001
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1,63 -0,252 -0,0191 0,281 0,471 0000000098 0000000099 0000000051
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000003 0000000001
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -1,92 0,00532 0,00598 0,00805 0,00808 0000000043 0000000289 0000000098
213 DeferredTaxAssets -0,00176 -0,00145 -0,000825 0,000575 0,0790 0000000127 0000000218 0000000314
214 BsAssFixassTanLandwithnonresidentialbuildings -0,00559 -0,00460 -0,00265 -0,00000399 0,254 0000000127 0000000063 0000000171
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000003 0000000001
216 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000003 0000000001
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000003 0000000001
218 Accounting_error 0 0 0 0 0 0000000001 0000000003 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000003 0000000001
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000003 0000000001
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights -0,00396 -0,00327 -0,00188 -0,000448 0,636 0000000127 0000000029 0000000157
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0831 -0,0668 -0,0366 0,146 0,720 0000000127 0000000153 0000000305
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000003 0000000001
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000003 0000000001
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,0000766 -0,0000763 -0,0000570 -0,0000504 0,0134 0000000098 0000000358 0000000406
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000003 0000000001
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000003 0000000001
228 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000003 0000000001
229 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000003 0000000001
230 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000003 0000000001
231 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000003 0000000001
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000003 0000000001
233 BsAssFixassTanAdvpaym -0,00187 -0,00152 -0,000877 0,00228 0,0399 0000000127 0000000160 0000000308
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000003 0000000001
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount -0,117 0,000373 0,000438 0,000858 0,000982 0000000294 0000000100 0000000098
236 PaymentsReceivedOnAccountOfOrders -1,26 -0,381 0,0514 0,140 0,161 0000000044 0000000192 0000000098
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00295 0,00000905 0,0000106 0,0000208 0,0000238 0000000358 0000000100 0000000098
238 LiabilitiesLiabilitiesToShareholders -1,06 -0,322 0,0352 0,0742 0,0850 0000000125 0000000172 0000000098
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000003 0000000001
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000003 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000003 0000000001
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000003 0000000001
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
244 GeneralAndAdministrativeExpensesCos -0,0462 0,000192 0,000216 0,000290 0,000291 0000000317 0000000289 0000000098
245 CostOfSalesCos -0,639 0,00252 0,00283 0,00381 0,00382 0000000317 0000000289 0000000098
246 GrossProfitOnSalesCos -0,000359 -0,000358 -0,000267 -0,000237 0,0576 0000000098 0000000289 0000000317
247 SellingExpensesCos -0,00243 0,00000954 0,0000108 0,0000144 0,0000145 0000000317 0000000289 0000000098
248 OperatingResultCos -0,0000538 -0,0000536 -0,0000399 -0,0000354 0,00744 0000000098 0000000289 0000000317
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00681 0,0000259 0,0000293 0,0000391 0,0000393 0000000406 0000000358 0000000098
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00681 0,0000259 0,0000293 0,0000391 0,0000393 0000000406 0000000358 0000000098
251 IsNetincomeRegularOperatingtcGrosstradingloss -0,00681 0,0000259 0,0000293 0,0000391 0,0000393 0000000406 0000000358 0000000098
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000003 0000000001
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,74 -1,04 -0,0461 0,764 1,67 0000000098 0000000037 0000000130
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2,77 -1,29 -0,0707 0,809 1,67 0000000098 0000000475 0000000130
255 CostOfMaterialsTc -1,35 -1,34 -0,950 1,33 2,57 0000000103 0000000211 0000000098
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -3,00 -0,386 -0,0895 0,579 1,12 0000000120 0000000216 0000000057
257 OtherOwnWorkCapitalisedTc -0,00325 -0,00323 -0,00226 0,00536 0,163 0000000098 0000000010 0000000402
258 GrossRevenueForThePeriodTc -2,15 -2,15 -1,58 1,42 2,57 0000000103 0000000166 0000000098
259 GrossProfitTc -2,94 -2,87 -2,01 1,36 2,00 0000000103 0000000170 0000000098
260 OtherOperatingExpensesTc -0,262 -0,247 -0,101 0,473 1,42 0000000103 0000000166 0000000098
261 WagesAndSalariesTc -6,23 -1,06 -0,0424 0,697 1,15 0000000182 0000000425 0000000340
262 PersonnelExpensesTc -0,597 -0,585 -0,294 0,763 2,21 0000000136 0000000359 0000000098
263 OperatingResultTc -4,69 -3,05 -2,37 1,32 1,87 0000000166 0000000028 0000000401
264 IsNetincomeRegular -4,41 -2,84 -2,14 1,27 1,87 0000000166 0000000197 0000000401
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000003 0000000001
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000003 0000000001
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000003 0000000001
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000003 0000000001
269 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000003 0000000001
270 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000003 0000000001
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000003 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000003 0000000001
273 SharesInAffiliatedCompanies -0,0460 -0,0355 -0,0219 0,106 1,61 0000000127 0000000048 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000003 0000000001
275 CorporationReserves 0 0 0 0 0 0000000001 0000000003 0000000001
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000003 0000000001
277 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000003 0000000001
278 BsAssFixassFinParticipassoc -0,0000207 -0,0000171 -0,00000979 -0,00000179 0,00136 0000000127 0000000029 0000000431
279 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000003 0000000001
280 LongTermSecurities -0,00359 -0,00296 -0,00170 0 0,169 0000000127 0000000016 0000000018
281 LandAndLandRightsWithResidentialBuildingsWuv -0,248 -0,187 -0,124 0,643 0,914 0000000127 0000000187 0000000425
282 ExcessOfPlanAssetsOverPensionLiability -0,000113 -0,0000933 -0,0000535 0 0,00965 0000000127 0000000063 0000000092
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00776 -0,00628 -0,00368 -0,0000170 0,250 0000000294 0000000063 0000000075
284 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000003 0000000001
285 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000003 0000000001
286 LoansToOtherLongTermInvesteesAndInvestors -0,00114 -0,000939 -0,000537 0,000157 0,0297 0000000127 0000000037 0000000043
287 LoansToShareholders -0,000384 -0,000317 -0,000182 -0,0000175 0,0394 0000000127 0000000475 0000000328
288 OtherLongTermFinancialAssetsSharesInCooperatives -0,000325 -0,000268 -0,000153 -0,000000807 0,0127 0000000127 0000000291 0000000460
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000003 0000000001
290 OtherLongTermFinancialAssets -0,00175 -0,00144 -0,000827 0 0,0593 0000000127 0000000291 0000000209
291 OtherLongTermEquityInvestments -0,00514 -0,00409 -0,00238 0,0158 0,0453 0000000127 0000000189 0000000326
292 LongTermFinancialAssets -0,0817 -0,0632 -0,0364 0,116 1,57 0000000127 0000000218 0000000292
293 BuildingsOnThirdPartyLand -0,00148 -0,00120 -0,000695 -0,00000368 0,0501 0000000127 0000000328 0000000430
294 ConstructionPreparatoryCosts -0,00132 -0,00105 -0,000604 0,00367 0,00854 0000000127 0000000018 0000000199
295 PrepaymentsAndAssetsUnderConstruction -0,0214 -0,0170 -0,00874 0,0395 0,506 0000000127 0000000159 0000000201
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0239 -0,0173 -0,0110 0,0583 0,580 0000000127 0000000026 0000000162
297 LandWithThirdPartyHeritableBuildingRights -0,000506 -0,000403 -0,000236 0,00179 0,0118 0000000127 0000000289 0000000424
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,000113 -0,0000934 -0,0000536 -0,0000128 0,0198 0000000127 0000000029 0000000217
299 LandAndLandRightsWithoutBuildings -0,00598 -0,00461 -0,00275 0,00700 0,266 0000000127 0000000072 0000000294
300 OtherTangibleFixedAssets -0,0425 -0,0339 -0,0157 0,0690 0,319 0000000127 0000000026 0000000345
301 TangibleFixedAssets -0,392 -0,271 -0,0342 0,529 0,798 0000000294 0000000448 0000000201
302 FixedAssets -0,430 -0,297 -0,0155 0,462 0,699 0000000294 0000000340 0000000201
303 OtherAssets -0,0000000393 -0,0000000324 -0,0000000186 -0,00000000444 0,00000476 0000000127 0000000029 0000000022
304 PrepaidExpenses -0,00316 -0,00222 -0,000724 0,00482 0,0142 0000000021 0000000130 0000000023
305 Assets -0,278 -0,193 -0,0309 0,121 0,270 0000000127 0000000138 0000000023
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000003 0000000001
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000003 0000000001
308 TaxesOnIncome -0,0319 -0,0307 -0,0167 0,0794 0,263 0000000103 0000000118 0000000023
309 TaxProvisions 0 0 0 0 0 0000000001 0000000003 0000000001
310 TradePayablesFromCare -0,0680 0,000260 0,000302 0,000598 0,000684 0000000207 0000000063 0000000098
311 TradePayables -0,825 -0,386 0,0600 0,145 0,172 0000000437 0000000395 0000000103
312 BsEqliabLiabLease -0,346 -0,0117 0,00338 0,00703 0,00804 0000000179 0000000459 0000000098
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000003 0000000001
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000003 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,155 -0,00184 0,00182 0,00365 0,00418 0000000072 0000000096 0000000098
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000003 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000003 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000003 0000000001
319 OtherProvisions 0 0 0 0 0 0000000001 0000000003 0000000001
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000003 0000000001
321 Provisions 0 0 0 0 0 0000000001 0000000003 0000000001
322 DeferredIncome 0 0 0 0 0 0000000001 0000000003 0000000001
323 LiabilitiesOfWhichDueAfterMoreThan1Year -0,714 0,00406 0,00819 0,0163 0,0377 0000000138 0000000063 0000000212
324 LiabilitiesToAffiliatedCompanies -1,62 -0,738 0,0595 0,126 0,139 0000000306 0000000148 0000000103
325 BsEqliabLiabLeasingcompanies -0,176 0,00118 0,00139 0,00272 0,00311 0000000314 0000000122 0000000098
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000003 0000000001
327 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000003 0000000001
328 LiabilitiesToSilentPartners -0,411 0,000972 0,00114 0,00223 0,00256 0000000201 0000000291 0000000098
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000003 0000000001
330 LiabilitiesOfWhichDueWithin1Year -1,86 -1,10 0,0574 0,117 0,134 0000000212 0000000016 0000000098
331 Liabilities -0,370 -0,282 -0,0632 0,790 1,19 0000000127 0000000350 0000000098
332 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000003 0000000001
333 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000003 0000000001
334 IsNetincomeEbt -0,00800 -0,00797 -0,00590 -0,00526 0,673 0000000098 0000000296 0000000055
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,761 -0,000455 -0,000340 -0,000299 0,425 0000000318 0000000092 0000000297
336 ProfitAndLossTransferSubsidiary -0,764 -0,00354 -0,00263 -0,00120 0,569 0000000318 0000000440 0000000349
337 OtherTaxes -0,00410 -0,00406 -0,00144 0,00590 0,0702 0000000098 0000000326 0000000064
338 IsNetincomePriortoincomesharing -0,758 0,00157 0,00177 0,00238 0,174 0000000318 0000000289 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -0,00196 0,0000145 0,0000164 0,0000220 0,0000220 0000000165 0000000358 0000000098
340 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000003 0000000001
341 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000003 0000000001
342 NetIncome -1,86 -0,103 -0,00240 0,226 0,489 0000000307 0000000105 0000000306
343 IncomeStatement 0 0 0 0 0 0000000001 0000000003 0000000001
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000003 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000003 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000003 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000003 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000003 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000003 0000000001
350 BalanceSheet 0 0 0 0 0 0000000001 0000000003 0000000001
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000003 0000000001
352 StockholdersEquity -0,576 -0,444 -0,0986 1,02 1,47 0000000127 0000000206 0000000098
353 BaseVar 0 0 0 0 0 0000000001 0000000003 0000000001
354 EconomicCapitalRatiobeforeLimitedLiability -0,931 -0,538 -0,0607 1,03 1,64 0000000307 0000000043 0000000098
355 EconomicCapitalRatio -0,980 -0,588 -0,110 0,985 1,59 0000000307 0000000043 0000000098

2018

Logs

warning 349 × Zero effects check_effects
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{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '290 of 290'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '290 of 290'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '290 of 290'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '290 of 290'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '290 of 290'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '290 of 290'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '290 of 290'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '290 of 290'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '290 of 290'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '290 of 290'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '290 of 290'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '290 of 290'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '290 of 290'}
{'var_name': 'Treuhandvermoegen', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '290 of 290'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '290 of 290'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '290 of 290'}
{'var_name': 'LegalReserve', 'zeros': '290 of 290'}
{'var_name': 'OtherRevenueReserves', 'zeros': '290 of 290'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '290 of 290'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '290 of 290'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '290 of 290'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabRetention', 'zeros': '290 of 290'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '290 of 290'}
{'var_name': 'Bonds', 'zeros': '290 of 290'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '290 of 290'}
{'var_name': 'Verbindlichkeiten', 'zeros': '290 of 290'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '290 of 290'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '290 of 290'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '290 of 290'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '290 of 290'}
{'var_name': 'Mezzaninekapital', 'zeros': '290 of 290'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '290 of 290'}
{'var_name': 'Notes', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabEquity_', 'zeros': '290 of 290'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '290 of 290'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '290 of 290'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '290 of 290'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '290 of 290'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '290 of 290'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '290 of 290'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '290 of 290'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '290 of 290'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '290 of 290'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '290 of 290'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '290 of 290'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '290 of 290'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '290 of 290'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '290 of 290'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '290 of 290'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '290 of 290'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '290 of 290'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '290 of 290'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '290 of 290'}
{'var_name': 'Equity', 'zeros': '290 of 290'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '290 of 290'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '290 of 290'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '290 of 290'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '290 of 290'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '290 of 290'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '290 of 290'}
{'var_name': 'Accounting_error', 'zeros': '290 of 290'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '290 of 290'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '290 of 290'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '290 of 290'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '290 of 290'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '290 of 290'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '290 of 290'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '290 of 290'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '290 of 290'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '290 of 290'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '290 of 290'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '290 of 290'}
{'var_name': 'BsEqliab_', 'zeros': '290 of 290'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabLiab_', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '290 of 290'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '290 of 290'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '290 of 290'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '290 of 290'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '290 of 290'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '290 of 290'}
{'var_name': 'OtherSpecialReserves', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeEbit', 'zeros': '290 of 290'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '290 of 290'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '290 of 290'}
{'var_name': 'CorporationReserves', 'zeros': '290 of 290'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '290 of 290'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '290 of 290'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '290 of 290'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '290 of 290'}
{'var_name': 'OtherAssets', 'zeros': '290 of 290'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '290 of 290'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '290 of 290'}
{'var_name': 'TaxProvisions', 'zeros': '290 of 290'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '290 of 290'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '290 of 290'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '290 of 290'}
{'var_name': 'OtherProvisions', 'zeros': '290 of 290'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '290 of 290'}
{'var_name': 'Provisions', 'zeros': '290 of 290'}
{'var_name': 'DeferredIncome', 'zeros': '290 of 290'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '290 of 290'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '290 of 290'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '290 of 290'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '290 of 290'}
{'var_name': 'IncomeStatement', 'zeros': '290 of 290'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '290 of 290'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '290 of 290'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '290 of 290'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '290 of 290'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '290 of 290'}
{'var_name': 'ContingentLiabilities', 'zeros': '290 of 290'}
{'var_name': 'BalanceSheet', 'zeros': '290 of 290'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '290 of 290'}
warning 168 × Similarly named company. Duplicate? None
0000000099 0000000096 0000000095 0000000091 0000000090 0000000009 0000000089 0000000088 0000000087 0000000085 0000000084 0000000083 0000000078 0000000076 0000000075 0000000074 0000000071 0000000069 0000000064 0000000062 0000000061 0000000006 0000000056 0000000055 0000000054 0000000053 0000000005 0000000049 0000000475 0000000473 0000000047 0000000469 0000000466 0000000463 0000000046 0000000459 0000000458 0000000456 0000000453 0000000451 0000000450 0000000045 0000000449 0000000448 0000000441 0000000440 0000000439 0000000437 0000000434 0000000432 0000000431 0000000043 0000000428 0000000426 0000000425 0000000424 0000000421 0000000419 0000000406 0000000404 0000000402 0000000401 0000000040 0000000399 0000000397 0000000396 0000000395 0000000379 0000000372 0000000361 0000000036 0000000358 0000000350 0000000035 0000000349 0000000347 0000000342 0000000034 0000000339 0000000337 0000000336 0000000334 0000000327 0000000326 0000000320 0000000310 0000000309 0000000308 0000000307 0000000306 0000000305 0000000304 0000000302 0000000301 0000000300 0000000030 0000000298 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000281 0000000025 0000000235 0000000224 0000000220 0000000218 0000000217 0000000216 0000000215 0000000214 0000000213 0000000212 0000000211 0000000210 0000000021 0000000209 0000000208 0000000207 0000000205 0000000204 0000000202 0000000020 0000000002 0000000199 0000000198 0000000197 0000000196 0000000194 0000000193 0000000192 0000000191 0000000186 0000000184 0000000181 0000000180 0000000018 0000000178 0000000177 0000000176 0000000175 0000000174 0000000172 0000000169 0000000168 0000000163 0000000162 0000000161 0000000160 0000000016 0000000158 0000000154 0000000152 0000000144 0000000138 0000000137 0000000132 0000000129 0000000125 0000000117 0000000011 0000000109 0000000107 0000000104
warning 74 × Negative minimum value check_abs_values
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -125254398.16}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -12281828.25}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -30761.5}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -17633050.89}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -27404000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -33768.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -1292513.79}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder', 'min_value': -1360.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -158.59}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -392191.47}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -12769.04}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -1714114.32}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -210507749.3}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -17678015.5}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -32390913.42}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -50957125.99}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -808422747.0}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -128342762.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -0.01}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -8401208.33}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -56454823.38}
{'var_name': 'BsAssCurrassSecuritiesRemainder', 'min_value': -237936.98}
{'var_name': 'BsAssFixassFinSharesinaffilRemainder', 'min_value': -476700.0}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -182092722.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -406308.03}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -12201046.72}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -13250.0}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -742421000.0}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -10128096.43}
{'var_name': 'BsEqliabLiabAbove1yearRemainder', 'min_value': -588.52}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -16000000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -1340676.25}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -52188.58}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -40826950.7}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -47128201.34}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -22991000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -22994435.99}
{'var_name': 'BsEqliabLiabBankAbove1yearRemainder', 'min_value': -8.88}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -94952.16}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -40662988.32}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -118302941.0}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -264402638.21}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -179435.41}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'min_value': -2019244.72}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -290446334.25}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -24695905.51}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -4951481.23}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -40653157.96}
{'var_name': 'BsEqliabLiabBankRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'min_value': -1349210.37}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1378905342.14}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -2667389.85}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -1329300.0}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -5183370000.0}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -159937189.56}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -16849469.64}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -438666096.0}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -982980.64}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -485352588.51}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -0.25}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -57144487.56}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -122492956.01}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -116861980.06}
{'var_name': 'BsEqliabOtherspecresRemainder', 'min_value': -1508357.64}
{'var_name': 'BsAssFixassRemainder', 'min_value': -352497100.3}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -36552702.09}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -94356070.5}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -1437549.35}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -610777.12}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -201215.0}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -22348649.71}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsRemainder', 'min_value': -5552108000.0}
warning 2 × Excluding company: variable exceeds outlier threshold pre-agg
0000000380 0000000067

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 237.937 0000000001 0000000306 0000000179
2 BsAssCurrassInventoryRemainder -125.254.398 -0,0200 67.254 23.989.245 308.617.787 0000000018 0000000037 0000000413
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000306 0000000001
5 IsNetincomeEbtRemainder -12.281.828 0 0 0 346.691.000 0000000356 0000000152 0000000319
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 730.676 177.338.756 0000000001 0000000166 0000000370
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 91.003.971 473.729.089 0000000001 0000000138 0000000431
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 2.010.450 0000000001 0000000305 0000000356
9 BsEqliabLiabShareholdersRemainder 0 0 0 7.653.305 182.241.092 0000000010 0000000174 0000000183
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 92.550 0000000001 0000000305 0000000395
11 TreuhandverbindlichkeitenRemainder 0 0 0 938.038 177.945.942 0000000001 0000000154 0000000431
12 BsAssFixassTanOtherMiscRemainder 0 0 0 0 2.769.201 0000000001 0000000164 0000000381
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000306 0000000001
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 2.636.796 0000000001 0000000164 0000000406
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
18 BsEqliabAccrualsTaxRemainder 0 0 7.737 2.025.906 21.615.782 0000000001 0000000116 0000000019
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 408.232 0000000001 0000000306 0000000152
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -30.762 0 0 0 2.369.000 0000000397 0000000305 0000000432
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248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
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255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
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258 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 42.952.000 0000000001 0000000153 0000000151
260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
263 BsAssFixassTanAdvpaymRemainder 0 0 0 1.859.159 135.261.133 0000000001 0000000152 0000000421
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
265 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
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268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 44.113 0000000001 0000000305 0000000358
270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 18.700 0000000001 0000000306 0000000307
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000306 0000000001
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275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -16.849.470 0 0 0 0 0000000317 0000000307 0000000001
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 474.999.657 0000000001 0000000305 0000000317
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -438.666.096 0 0 0 0 0000000317 0000000307 0000000001
279 IsNetincomeRegularOperatingcogsSalescostRemainder -982.981 0 0 0 0 0000000317 0000000307 0000000001
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -485.352.589 -98.647.851 0 10.792.840 41.201.300 0000000111 0000000342 0000000334
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285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -122.492.956 -17.450.608 0 26.112.500 113.634.851 0000000406 0000000173 0000000413
287 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 2.298.775 25.019.795 148.142.000 0000000103 0000000010 0000000319
288 IsNetincomeRegularOperatingtcStaffRemainder -0,0200 -0,0100 0,0100 48.621.656 305.303.000 0000000164 0000000169 0000000432
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290 BsEqliabOtherspecresRemainder -1.508.358 0 0 0 9.729 0000000194 0000000306 0000000368
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 101.189 0000000001 0000000164 0000000437
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 120.000 0000000001 0000000306 0000000213
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 12.166.746 0000000001 0000000164 0000000201
295 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
297 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 2.271 29.331.467 0000000001 0000000157 0000000430
298 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 501.700 0000000001 0000000306 0000000025
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 330.381 106.460.447 0000000010 0000000154 0000000306
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
303 BsAssFixassFinSecuritiesRemainder 0 0 0 2.202 70.535.945 0000000001 0000000157 0000000176
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 593.209.566 2.488.683.546 0000000001 0000000143 0000000440
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306 BsAssSurplusfromoffsettingRemainder 0 0 0 0 14.656.000 0000000001 0000000162 0000000319
307 BsAssFixassRemainder -352.497.100 -0,0100 0 0,0300 67.976.000 0000000294 0000000010 0000000462
308 BsAssFixassFinLoansRemainder 0 0 0 0 31.377.647 0000000001 0000000305 0000000421
309 BsAssFixassFinRemainder -36.552.702 -0,0100 0 4.352.000 4.378.983.000 0000000399 0000000020 0000000319
310 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
311 BsAssFixassFinLoanstoparticipRemainder 0 0 0 27.731 35.882.350 0000000001 0000000158 0000000399
312 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 1.740.951 0000000001 0000000306 0000000170
313 BsAssFixassFinOtherfinassRemainder 0 0 0 2.424 70.535.945 0000000001 0000000171 0000000440
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 3.275 864.000 0000000001 0000000163 0000000460
315 BsAssFixassFinParticipRemainder 0 0 0 2.502.306 68.081.317 0000000010 0000000138 0000000173
316 BsAssFixassTanRemainder -94.356.070 -11.290.859 0 1.424.986 183.023.551 0000000440 0000000056 0000000187
317 BsAssFixassTanConstrprepcostsRemainder 0 0 0 3.540.641 45.270.055 0000000001 0000000179 0000000440
318 BsAssFixassTanInconstradvpaymRemainder 0 0 0 47.165.118 320.497.991 0000000001 0000000162 0000000431
319 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 27.822.304 252.600.000 0000000001 0000000199 0000000426
320 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 8.427.808 176.248.550 0000000001 0000000115 0000000294
321 BsAssFixassTanOtherRemainder 0 0 220.554 5.470.967 69.687.208 0000000101 0000000160 0000000402
322 BsAssOtherRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
323 BsAssPrepaidexpRemainder 0 0 31.814 875.143 10.934.000 0000000101 0000000122 0000000319
324 IsNetincomePriortoincomesharingRemainder -1.437.549 0 0 0 57.311.503 0000000318 0000000306 0000000292
325 IsNetincomeTaxRemainder 0 0 224.042 5.420.264 44.263.000 0000000103 0000000120 0000000432
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327 BsEqliabLiabTradeRemainder -610.777 0 1.385.888 19.080.798 89.434.871 0000000207 0000000301 0000000431
328 BsEqliabLiabTradeCareRemainder 0 0 0 368 802.228 0000000001 0000000163 0000000216
329 BsEqliabLiabLeaseRemainder 0 0 0 3.856.609 56.230.480 0000000001 0000000014 0000000421
330 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
331 BsEqliabLiabParticipRemainder 0 0 0 147.252 11.335.672 0000000001 0000000164 0000000019
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
333 BsEqliabAccrualsRemainder -201.215 -0,0100 0 2.740.581 240.936.000 0000000290 0000000019 0000000432
334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 397.000 0000000001 0000000306 0000000302
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 23.339 59.489.303 0000000001 0000000149 0000000173
336 BsEqliabDefincomeRemainder 0 0 0 3.938.298 84.508.344 0000000010 0000000018 0000000308
337 BsEqliabLiabAssoccompRemainder 0 0 0 43.513.236 499.604.111 0000000010 0000000460 0000000019
338 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 47.507.698 0000000001 0000000164 0000000406
339 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
340 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000164 0000000201
341 BsEqliabLiabUpto1yearRemainder 0 0 0 1.239.884 85.525.000 0000000001 0000000160 0000000151
342 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
343 IsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
344 IsNetincomeIncomesharingGainRemainder -22.348.650 0 0 0 57.311.503 0000000183 0000000312 0000000292
345 IsNetincomeOthertaxesRemainder 0 0 26.391 1.521.734 34.563.000 0000000100 0000000340 0000000319
346 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000307 0000000001
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
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351 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
  yvar min 5% median 95% max min_company median_company max_company
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2 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 730.676 177.338.756 0000000001 0000000166 0000000370
3 Treuhandverbindlichkeiten 0 0 0 938.038 177.945.942 0000000001 0000000154 0000000431
4 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 2.769.201 0000000001 0000000164 0000000381
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000306 0000000001
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000306 0000000001
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000306 0000000001
8 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 408.232 0000000001 0000000306 0000000152
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10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -33.768 0 0 0 511.713 0000000047 0000000152 0000000005
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18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -1.360 0 0 0 1.503 0000000048 0000000306 0000000187
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -1.292.514 -167 0 3.302 35.000.000 0000000117 0000000016 0000000122
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 5.997 0000000001 0000000305 0000000430
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 5.997 0000000001 0000000305 0000000430
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 5.997 0000000001 0000000305 0000000430
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24 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 97.583 4.386.083 0000000001 0000000019 0000000176
25 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 1.581.438 0000000001 0000000163 0000000456
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 2.750.000 0000000001 0000000164 0000000151
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -12.769 0 0 0 295.109 0000000399 0000000164 0000000431
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30 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000306 0000000001
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33 NetInvestmentIncome -1.057.202 0 36,3 4.311.643 186.781.532 0000000143 0000000107 0000000019
34 FinancialResult -27.466.000 -190.172 315.690 24.319.448 191.806.774 0000000319 0000000326 0000000019
35 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000306 0000000001
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37 IntangibleFixedAssetsPrepayments 0 0 0 0 75.000 0000000001 0000000163 0000000143
38 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000306 0000000001
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 8.481 0000000001 0000000306 0000000117
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 3.284 766.661 0000000001 0000000151 0000000431
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000306 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 52.498 2.271.384 0000000001 0000000159 0000000370
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 741.404 0000000001 0000000306 0000000201
44 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000306 0000000001
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 1.285 815.501 17.678.016 0000000010 0000000358 0000000356
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 17.678.016 0000000001 0000000165 0000000356
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48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 618 346.704 0000000001 0000000159 0000000003
49 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000306 0000000001
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51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 2.359.006 0000000001 0000000165 0000000379
52 IntangibleFixedAssets 0 0 17.744 1.607.569 35.160.000 0000000101 0000000347 0000000432
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000306 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000306 0000000001
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 35.863 0000000001 0000000306 0000000197
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 14.920.095 371.321.778 0000000001 0000000148 0000000176
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58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000306 0000000001
59 LoansToAffiliatedCompanies 0 0 0 0 1.757.395 0000000001 0000000306 0000000176
60 InventoriesOtherInventories 0 0 0 98.333 16.808.961 0000000001 0000000182 0000000436
61 CashInHandCentralBankBalancesBankBalancesAndCheques 0 14.095 3.781.023 63.164.171 429.256.000 0000000101 0000000235 0000000432
62 InventoriesPrepayments 0 0 0 4.705.931 190.485.076 0000000001 0000000169 0000000401
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -128.342.762 0 0 0 0 0000000018 0000000309 0000000001
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -808.422.747 -114.655.075 0 0 0 0000000370 0000000062 0000000001
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 9.509.209 0000000001 0000000306 0000000220
66 FinishedGoodsAndMerchandise 0 0 0 821.822 177.338.756 0000000001 0000000167 0000000370
67 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 6.679.300 0000000001 0000000305 0000000047
68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000306 0000000001
69 WorkInProgressContractedConstructionInProgress 0 0 0 27.819.381 217.611.819 0000000001 0000000165 0000000448
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73 WorkInProgressServicesInProgress 0 0 0 67.887.373 495.631.047 0000000001 0000000127 0000000406
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75 Inventories -22.756 0 3.588.710 59.963.025 294.566.080 0000000030 0000000074 0000000294
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 660.759 0000000001 0000000305 0000000203
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 25.403.307 0000000001 0000000159 0000000211
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 9.889.260 0000000001 0000000149 0000000296
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 47.122 16.110.887 0000000001 0000000149 0000000296
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 786.396 50.957.126 0000000001 0000000179 0000000296
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85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 468.017 3.595.355 0000000001 0000000148 0000000421
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 157.694 63.770.949 0000000001 0000000016 0000000406
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000306 0000000001
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000306 0000000001
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000306 0000000001
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91 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 762.594 38.503.148 0000000001 0000000017 0000000042
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 142.848 6.978.673 0000000001 0000000153 0000000296
93 BsAssCurrassReceivRetention 0 0 0 0 7.310.536 0000000001 0000000305 0000000459
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96 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000306 0000000001
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000306 0000000001
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000306 0000000001
99 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 273.261 145.040.929 0000000001 0000000157 0000000291
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000306 0000000001
101 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000306 0000000001
102 TradeReceivables 0 0 137.448 16.484.142 93.070.395 0000000010 0000000170 0000000406
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 35.000.000 0000000001 0000000306 0000000122
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000306 0000000001
105 ReceivablesAndOtherAssets 0 30.389 3.848.176 75.890.876 866.962.000 0000000101 0000000046 0000000319
106 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 237.937 0000000001 0000000306 0000000179
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 19.663.630 0000000001 0000000162 0000000311
108 Securities 0 0 0 465.628 61.998.000 0000000001 0000000162 0000000432
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110 Treuhandvermoegen 0 0 0 649.593 177.945.942 0000000001 0000000154 0000000431
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 5.707.463 0000000001 0000000305 0000000358
112 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000306 0000000001
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114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 2.010.450 0000000001 0000000305 0000000356
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 2.010.450 0000000001 0000000305 0000000356
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 2.010.450 0000000001 0000000305 0000000356
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -12.201.047 -937.294 0 4.893.315 56.355.723 0000000211 0000000019 0000000428
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000306 0000000001
119 DepreciationAmortisationAndWriteDownsTc -3.851.254 0 963.391 16.377.740 67.224.536 0000000156 0000000337 0000000440
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000306 0000000001
121 IsNetincomeIncomesharingMinorityint -13.250 0 0 0 0 0000000281 0000000307 0000000001
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123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000306 0000000001
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125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 9.860.229 133.900.000 0000000001 0000000169 0000000304
126 LegalReserve 0 0 0 212.361 64.550.603 0000000001 0000000156 0000000177
127 OtherRevenueReserves 0 0 0 75.847.544 757.680.398 0000000001 0000000184 0000000440
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000306 0000000001
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 3.622.150 23.000.000 0000000001 0000000117 0000000220
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000306 0000000001
131 ProfitReservesRevenueReserves 0 0 0 157.547.068 1.151.502.176 0000000001 0000000129 0000000440
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 97.027 0000000001 0000000305 0000000087
133 BsEqliabRetention 0 0 0 0 6.878.437 0000000001 0000000305 0000000459
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000306 0000000001
135 Bonds 0 0 0 0 0 0000000001 0000000306 0000000001
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000306 0000000001
137 TechnicalEquipmentAndMachinery 0 0 8.756 7.588.877 68.041.327 0000000001 0000000304 0000000406
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000306 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000306 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000306 0000000001
141 BsEqliabEquityCapresPartner 0 0 0 0 18.923.350 0000000001 0000000306 0000000211
142 CapitalReservesEquityCapRes -52.189 0 0 65.260.043 924.854.390 0000000064 0000000213 0000000292
143 EquityReservesPartnerships 0 0 0 2.116.197 2.222.190.000 0000000001 0000000163 0000000319
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 80.465 0000000001 0000000305 0000000424
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 28.155 73.804.901 0000000001 0000000159 0000000406
146 BsEqliabLiabOtherThereofsocsec 0 0 0 123.379 1.254.000 0000000001 0000000127 0000000069
147 BsEqliabLiabOtherThereoftax 0 0 0 1.888.329 13.347.000 0000000001 0000000166 0000000413
148 OtherLiabilities 0 0 619.743 10.580.986 45.637.645 0000000101 0000000469 0000000361
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -22.991.000 0 0 404.366 1.889.698 0000000426 0000000184 0000000163
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000306 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 513.864 14.381.128 0000000001 0000000014 0000000180
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000306 0000000001
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 91.003.971 473.729.089 0000000001 0000000138 0000000431
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000306 0000000001
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 104.325 43.971.503 0000000001 0000000151 0000000296
156 SalesTc 0 0 26.825.094 281.319.312 2.543.572.000 0000000001 0000000172 0000000432
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 18.464 0000000001 0000000305 0000000379
158 OtherOperatingIncomeTc 0 0 506.363 8.231.229 54.263.061 0000000001 0000000035 0000000431
159 Mezzaninekapital 0 0 0 0 6.688.003 0000000001 0000000305 0000000052
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -8,88 0 0 0 56.333.754 0000000143 0000000305 0000000151
161 AverageNumberOfEmployees 0 0 0 552 5.321 0000000101 0000000181 0000000019
162 Notes 0 0 0 552 5.321 0000000101 0000000181 0000000019
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000306 0000000001
164 EquityForeignCurrencyTranslationDifference -94.952 0 0 0 1.452.000 0000000459 0000000163 0000000432
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 17.442.477 0000000001 0000000305 0000000071
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -40.662.988 -1.211.977 1.230.743 23.465.463 380.531.000 0000000125 0000000210 0000000319
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 14.569.164 0000000001 0000000159 0000000421
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000305 0000000165
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -16.000.000 0 0 0 16.000.000 0000000399 0000000001 0000000304
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 14.328 0000000001 0000000305 0000000404
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000306 0000000001
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000306 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -118.302.941 0 0 42.040.130 351.821.000 0000000421 0000000186 0000000319
174 EquityRetainedProfitsAccumulatedLossesBroughtForward -264.402.638 -608.342 0 11.232.577 285.348.992 0000000125 0000000101 0000000426
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000163 0000000450
176 BsEqliabEquitySubordinateloans 0 0 0 0 2.500.000 0000000001 0000000305 0000000356
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 1.498.000 0000000001 0000000163 0000000074
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 92.550 0000000001 0000000305 0000000395
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 2.019.245 0000000001 0000000305 0000000395
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.284.371 46.754.439 0000000010 0000000169 0000000048
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 281 2.793.000 0000000001 0000000151 0000000175
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000306 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000306 0000000001
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 746.194 0000000010 0000000154 0000000079
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 14.000 0000000001 0000000164 0000000041
186 SubscribedCapitalCapitalAccountCapitalShares 0 25.000 1.000.000 37.470.980 180.856.000 0000000101 0000000294 0000000319
187 BsEqliabEquitySubscribedwithownshares 0 225 786.150 35.500.000 180.945.000 0000000001 0000000340 0000000319
188 BsEqliabEquitySubscribedwithoutownshares 0 225 786.150 35.500.000 180.856.000 0000000001 0000000340 0000000319
189 Equity -123.970 29.184 10.446.963 440.143.193 2.754.778.000 0000000332 0000000138 0000000319
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000306 0000000001
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000306 0000000001
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -24.695.906 0 0 14.873 45.465.931 0000000211 0000000432 0000000296
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000306 0000000001
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000306 0000000001
195 CostOfPurchasedServicesTcOfWhichForOtherServices -4.951.481 -36.995 0 179.019 24.824.817 0000000399 0000000047 0000000181
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000001 0000000306 0000000001
197 CostOfPurchasedServicesTc -290.446.334 -72.878.326 0 104.138.895 640.273.184 0000000018 0000000118 0000000370
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000306 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 466.025 0000000001 0000000306 0000000179
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 500.290 10.595.366 0000000001 0000000018 0000000421
201 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 500.290 10.595.366 0000000001 0000000018 0000000421
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 8.427.808 176.248.550 0000000001 0000000115 0000000294
203 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000306 0000000001
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000306 0000000001
205 EarningsAfterTaxes -40.653.158 -1.180.518 1.343.278 23.996.985 345.968.000 0000000125 0000000379 0000000319
206 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 4.148.000 0000000001 0000000154 0000000090
207 LiabilitiesToBanks 0 0 1.150.493 338.192.780 2.498.345.566 0000000100 0000000108 0000000421
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000306 0000000001
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000306 0000000001
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -32.390.913 -5.734.344 65.385 7.236.528 19.860.000 0000000406 0000000062 0000000449
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000306 0000000001
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -1.349.210 0 0 0 0 0000000043 0000000306 0000000001
213 DeferredTaxAssets 0 0 0 95.831 44.821.000 0000000001 0000000153 0000000426
214 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 13.255.757 0000000001 0000000306 0000000168
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 42.952.000 0000000001 0000000153 0000000151
216 OfWhichDueBetween1And5Years 0 0 0 0 13.640.000 0000000001 0000000153 0000000151
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 56.592.000 0000000001 0000000154 0000000151
218 Accounting_error 0 0 0 0 0 0000000001 0000000306 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000306 0000000001
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000306 0000000001
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000306 0000000001
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 157.572 29.532.052 176.248.550 0000000100 0000000169 0000000294
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000161 0000000431
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000001 0000000161 0000000431
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 2.636.796 0000000001 0000000164 0000000406
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 42.952.000 0000000001 0000000153 0000000151
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 13.382.000 0000000001 0000000165 0000000151
228 Liab_primaryitemBankAbove1year 0 0 0 0 56.334.000 0000000001 0000000153 0000000151
229 Liab_primaryitemBank 0 0 0 0 56.334.000 0000000001 0000000153 0000000151
230 TotalLiab_primaryItemTotal 0 0 0 0 56.592.000 0000000001 0000000154 0000000151
231 LifeOfLiabilitiesDimension 0 0 0 0 112.926.000 0000000001 0000000154 0000000151
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000306 0000000001
233 BsAssFixassTanAdvpaym 0 0 0 1.859.159 135.261.133 0000000001 0000000152 0000000421
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000306 0000000001
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000306 0000000001
236 PaymentsReceivedOnAccountOfOrders 0 0 761.543 60.401.605 177.268.985 0000000010 0000000192 0000000317
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 44.113 0000000001 0000000305 0000000358
238 LiabilitiesLiabilitiesToShareholders 0 0 0 7.653.305 182.241.092 0000000010 0000000175 0000000183
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000306 0000000001
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000306 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 18.700 0000000001 0000000306 0000000307
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000306 0000000001
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000306 0000000001
244 GeneralAndAdministrativeExpensesCos -16.849.470 0 0 0 0 0000000317 0000000307 0000000001
245 CostOfSalesCos -438.666.096 0 0 0 0 0000000317 0000000307 0000000001
246 GrossProfitOnSalesCos 0 0 0 0 36.333.561 0000000001 0000000305 0000000317
247 SellingExpensesCos -982.981 0 0 0 0 0000000317 0000000307 0000000001
248 OperatingResultCos 0 0 0 0 18.501.111 0000000001 0000000305 0000000317
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -1.340.676 0 0 0 9.600 0000000406 0000000305 0000000334
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -1.340.676 0 0 0 9.600 0000000406 0000000305 0000000334
251 IsNetincomeRegularOperatingtcGrosstradingloss -1.340.676 0 0 0 9.600 0000000406 0000000305 0000000334
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000306 0000000001
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -122.492.956 -17.450.608 0 26.112.500 113.634.851 0000000406 0000000173 0000000413
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -122.492.956 -20.201.943 0 28.400.667 177.910.721 0000000406 0000000178 0000000111
255 CostOfMaterialsTc 0 0 13.911.675 173.431.258 2.152.164.000 0000000001 0000000379 0000000432
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -40.826.951 -6.579.266 7.567 20.790.600 150.667.000 0000000009 0000000068 0000000432
257 OtherOwnWorkCapitalisedTc 0 0 0 1.282.170 35.086.000 0000000001 0000000140 0000000432
258 GrossRevenueForThePeriodTc 0 0 26.812.814 277.285.447 2.729.325.000 0000000001 0000000395 0000000432
259 GrossProfitTc 0 0 20.112.240 427.852.878 4.881.489.000 0000000103 0000000216 0000000432
260 OtherOperatingExpensesTc 0 0 2.298.775 25.019.795 148.142.000 0000000103 0000000010 0000000319
261 WagesAndSalariesTc -116.861.980 -19.020.143 237.678 25.309.412 87.629.207 0000000406 0000000148 0000000370
262 PersonnelExpensesTc 0 0 4.355.774 41.076.154 305.303.000 0000000103 0000000130 0000000432
263 OperatingResultTc -20.473.620 0 18.750.316 474.337.935 1.388.996.204 0000000166 0000000163 0000000401
264 IsNetincomeRegular -19.744.757 0 20.027.485 498.543.640 1.391.608.453 0000000166 0000000100 0000000401
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000001 0000000161 0000000431
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 101.189 0000000001 0000000164 0000000437
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 120.000 0000000001 0000000306 0000000213
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 12.166.746 0000000001 0000000164 0000000201
269 OtherSpecialReserves 0 0 0 111.535 47.442.900 0000000001 0000000165 0000000431
270 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000306 0000000001
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000306 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 501.700 0000000001 0000000306 0000000025
273 SharesInAffiliatedCompanies 0 0 0 81.275.899 997.719.694 0000000010 0000000022 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000306 0000000001
275 CorporationReserves 0 0 0 0 0 0000000001 0000000306 0000000001
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000306 0000000001
277 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000306 0000000001
278 BsAssFixassFinParticipassoc 0 0 0 0 6.180.450 0000000001 0000000164 0000000406
279 DeferredTaxLiabilities 0 0 0 330.381 106.460.447 0000000010 0000000154 0000000306
280 LongTermSecurities 0 0 0 2.202 70.535.945 0000000001 0000000157 0000000176
281 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 593.209.566 2.488.683.546 0000000001 0000000143 0000000440
282 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 14.656.000 0000000001 0000000162 0000000319
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 9.274.572 0000000001 0000000165 0000000212
284 BsAssFixassFinLoans 0 0 0 0 31.377.647 0000000001 0000000305 0000000421
285 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000306 0000000001
286 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 27.731 35.882.350 0000000001 0000000158 0000000399
287 LoansToShareholders 0 0 0 0 1.740.951 0000000001 0000000306 0000000170
288 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 3.275 864.000 0000000001 0000000163 0000000460
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 208.423 0000000001 0000000305 0000000063
290 OtherLongTermFinancialAssets 0 0 0 24.312 70.535.945 0000000001 0000000187 0000000440
291 OtherLongTermEquityInvestments 0 0 0 2.502.306 68.081.317 0000000010 0000000138 0000000173
292 LongTermFinancialAssets 0 0 86.503 113.069.819 4.378.983.000 0000000010 0000000098 0000000319
293 BuildingsOnThirdPartyLand 0 0 0 2.271 29.331.467 0000000001 0000000157 0000000430
294 ConstructionPreparatoryCosts 0 0 0 3.540.641 45.270.055 0000000001 0000000179 0000000440
295 PrepaymentsAndAssetsUnderConstruction 0 0 0 47.165.118 320.497.991 0000000001 0000000162 0000000431
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 27.822.304 252.600.000 0000000001 0000000199 0000000426
297 LandWithThirdPartyHeritableBuildingRights 0 0 0 757.856 16.432.000 0000000001 0000000129 0000000175
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.743.983 0000000001 0000000306 0000000217
299 LandAndLandRightsWithoutBuildings 0 0 0 8.427.808 176.248.550 0000000001 0000000115 0000000294
300 OtherTangibleFixedAssets 0 0 220.554 5.767.478 69.687.208 0000000101 0000000160 0000000402
301 TangibleFixedAssets 0 1.774 9.273.216 635.725.843 2.896.499.960 0000000101 0000000340 0000000440
302 FixedAssets 0 26.587 12.940.193 888.684.403 4.398.173.000 0000000023 0000000205 0000000319
303 OtherAssets 0 0 0 0 0 0000000001 0000000306 0000000001
304 PrepaidExpenses 0 0 31.814 875.143 10.934.000 0000000101 0000000122 0000000319
305 Assets 13.835 950.024 39.389.469 1.066.727.091 5.552.108.000 0000000023 0000000079 0000000319
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000306 0000000001
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000306 0000000001
308 TaxesOnIncome 0 0 224.042 5.420.264 44.263.000 0000000103 0000000120 0000000432
309 TaxProvisions 0 0 10.823 2.025.906 21.615.782 0000000001 0000000224 0000000019
310 TradePayablesFromCare 0 0 0 368 802.228 0000000001 0000000163 0000000216
311 TradePayables 0 0 1.385.888 19.080.798 89.477.584 0000000101 0000000301 0000000431
312 BsEqliabLiabLease 0 0 0 3.856.609 56.230.480 0000000001 0000000014 0000000421
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000306 0000000001
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000306 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 147.252 11.335.672 0000000001 0000000164 0000000019
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000306 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 397.000 0000000001 0000000306 0000000302
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 23.339 59.489.303 0000000001 0000000149 0000000173
319 OtherProvisions 0 0 1.506.959 28.400.973 309.009.859 0000000001 0000000340 0000000401
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 7.528.275 59.814.000 0000000001 0000000103 0000000319
321 Provisions 0 11.619 3.069.727 39.858.545 318.692.829 0000000021 0000000324 0000000401
322 DeferredIncome 0 0 0 3.938.298 84.508.344 0000000010 0000000018 0000000308
323 LiabilitiesOfWhichDueAfterMoreThan1Year -589 0 0 0 56.591.560 0000000212 0000000159 0000000151
324 LiabilitiesToAffiliatedCompanies 0 0 0 43.513.236 499.604.111 0000000010 0000000460 0000000019
325 BsEqliabLiabLeasingcompanies 0 0 0 0 47.507.698 0000000001 0000000164 0000000406
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000306 0000000001
327 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000306 0000000001
328 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000164 0000000201
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000306 0000000001
330 LiabilitiesOfWhichDueWithin1Year 0 0 0 1.239.884 85.525.000 0000000001 0000000160 0000000151
331 Liabilities 0 362.846 20.128.306 530.706.054 2.727.878.514 0000000110 0000000055 0000000421
332 TotalBalanceTotalEquityAndLiabilities -95.170 950.024 39.340.360 1.066.727.091 5.552.108.000 0000000332 0000000395 0000000319
333 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000306 0000000001
334 IsNetincomeEbt -12.281.828 0 0 0 346.691.000 0000000356 0000000152 0000000319
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -22.348.650 0 0 0 57.311.503 0000000183 0000000312 0000000292
336 ProfitAndLossTransferSubsidiary -22.348.650 -310.218 0 0 57.311.503 0000000183 0000000312 0000000292
337 OtherTaxes 0 0 26.391 1.521.734 34.563.000 0000000100 0000000340 0000000319
338 IsNetincomePriortoincomesharing -1.437.549 0 0 0 57.311.503 0000000318 0000000306 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000307 0000000001
340 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000306 0000000001
341 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000306 0000000001
342 NetIncome -40.662.988 -4.180.713 1.187.389 23.591.764 380.531.000 0000000125 0000000161 0000000319
343 IncomeStatement -40.662.988 -4.180.713 1.187.389 23.591.764 380.531.000 0000000125 0000000161 0000000319
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000306 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000306 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000306 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000306 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000306 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000306 0000000001
350 BalanceSheet 28.837 950.024 39.389.469 1.066.727.091 5.552.108.000 0000000101 0000000079 0000000319
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000306 0000000001
352 StockholdersEquity -638.125 141.577 17.511.186 494.322.470 2.864.743.000 0000000356 0000000326 0000000319
353 BaseVar 10.142 622.190 30.261.894 785.554.231 4.119.736.500 0000000023 0000000052 0000000319
354 EconomicCapitalRatiobeforeLimitedLiability -2,47 0,0603 0,715 1,90 3,09 0000000307 0000000128 0000000136
355 EconomicCapitalRatio 0,0000150 0,370 0,850 1,90 3,09 0000000307 0000000128 0000000136

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
1 BsAssCurrassSecuritiesAffilRemainder -0,0000636 -0,0000541 -0,0000301 -0,00000849 0,00729 0000000463 0000000431 0000000179
2 BsAssCurrassInventoryRemainder -44,4 -0,110 -0,0536 0,403 1,62 0000000076 0000000035 0000000413
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000306 0000000001
5 IsNetincomeEbtRemainder -0,0459 -0,00476 -0,00364 -0,00314 0,348 0000000356 0000000160 0000000432
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -4,50 -0,0257 -0,0141 -0,0000109 0,547 0000000053 0000000320 0000000370
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,105 -0,104 -0,0737 0,201 0,602 0000000136 0000000311 0000000179
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder -0,000153 -0,000152 -0,000117 -0,000101 0,0126 0000000136 0000000052 0000000356
9 BsEqliabLiabShareholdersRemainder -1,72 -0,331 0,0376 0,0772 0,0858 0000000136 0000000167 0000000110
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
11 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
12 BsAssFixassTanOtherMiscRemainder -0,000353 -0,000301 -0,000167 -0,0000392 0,0219 0000000463 0000000431 0000000395
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221 BsAssFixassTanOtherequipmRemainder -0,00000398 -0,00000339 -0,00000188 -0,000000643 0,000650 0000000463 0000000207 0000000197
222 BsAssFixassTanOtherequipmFactoryRemainder -0,0000807 -0,0000687 -0,0000382 -0,0000131 0,0144 0000000463 0000000207 0000000179
223 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00646 -0,00525 -0,00296 0,0104 0,250 0000000463 0000000043 0000000294
225 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000306 0000000001
226 IsNetincomeEatRemainder -0,549 -0,107 -0,0287 0,206 0,760 0000000136 0000000302 0000000025
227 BsEqliabLiabBankRemainder -0,939 -0,716 0,129 0,431 0,565 0000000192 0000000072 0000000136
228 BsEqliabLiabBankUpto1yearRemainder -0,175 0,000665 0,000781 0,00150 0,00194 0000000090 0000000082 0000000136
229 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
230 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000306 0000000001
231 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
232 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
234 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder -0,437 0,00111 0,00129 0,00168 0,00169 0000000043 0000000210 0000000136
236 BsAssDeftaxRemainder -0,000941 -0,000781 -0,000441 0,000477 0,0270 0000000463 0000000198 0000000082
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00489 -0,00416 -0,00231 -0,000335 0,227 0000000463 0000000317 0000000171
238 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
239 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
240 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
241 BsAssDeficitnotcoveredbycapitalRemainder -0,0902 -0,00683 -0,00382 -0,00130 0,281 0000000136 0000000431 0000000212
242 IsNetincomeRemainder -22,8 -9,88 0,623 1,64 2,66 0000000182 0000000169 0000000136
243 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
244 IsNetincomeIncomesharingRemainder -0,542 0,00291 0,00338 0,00440 0,00442 0000000318 0000000210 0000000136
245 BsAssFixassTanLandbuildingsRemainder -0,0745 -0,0647 -0,0356 0,146 0,780 0000000463 0000000037 0000000062
246 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
249 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,224 -0,00517 -0,00396 -0,00342 0,467 0000000082 0000000160 0000000148
251 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000306 0000000001
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
254 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
256 BsAssFixassFinParticipassocRemainder -0,0000664 -0,0000566 -0,0000315 -0,00000736 0,0113 0000000463 0000000207 0000000406
257 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
258 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
263 BsAssFixassTanAdvpaymRemainder -0,00316 -0,00262 -0,00148 0,00812 0,114 0000000463 0000000046 0000000297
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
265 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
267 BsEqliabLiabAdvpaymRemainder -1,42 -0,462 0,0432 0,159 0,176 0000000373 0000000208 0000000110
268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00300 0,00000860 0,0000101 0,0000195 0,0000251 0000000358 0000000082 0000000136
270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000306 0000000001
273 IsNetincomeRegularOperatingtcRemainder -19,0 -5,31 0,485 0,828 0,887 0000000057 0000000437 0000000136
274 IsNetincomeRegularRemainder -16,0 0,0400 0,134 0,182 0,184 0000000064 0000000050 0000000136
275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0683 0,000230 0,000267 0,000348 0,000350 0000000317 0000000210 0000000136
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,0120 -0,0120 -0,00920 -0,00792 0,887 0000000136 0000000404 0000000317
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -2,35 0,00730 0,00843 0,0110 0,0111 0000000317 0000000144 0000000136
279 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00389 0,0000144 0,0000167 0,0000217 0,0000218 0000000317 0000000210 0000000136
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -12,2 -7,47 0,466 0,825 1,75 0000000104 0000000097 0000000100
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1,30 -1,30 -1,08 1,16 2,14 0000000110 0000000296 0000000324
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -1,54 -0,0139 -0,0106 -0,00637 1,17 0000000397 0000000160 0000000111
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -2,97 -1,17 -0,0351 0,806 1,63 0000000104 0000000216 0000000057
287 IsNetincomeRegularOperatingtcOthercostRemainder -0,243 -0,223 -0,0812 0,447 0,792 0000000110 0000000125 0000000100
288 IsNetincomeRegularOperatingtcStaffRemainder -0,518 -0,517 -0,371 1,02 1,82 0000000110 0000000203 0000000078
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder -8,37 -0,969 -0,0203 0,687 1,22 0000000182 0000000217 0000000340
290 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
295 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
297 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00120 -0,000995 -0,000563 -0,0000820 0,0463 0000000463 0000000382 0000000430
298 BsAssFixassFinSharesinaffilCorporationsRemainder -0,000109 -0,0000925 -0,0000516 -0,0000176 0,00570 0000000463 0000000190 0000000025
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
303 BsAssFixassFinSecuritiesRemainder -0,00499 -0,00425 -0,00237 -0,00000975 0,207 0000000463 0000000459 0000000018
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,243 -0,195 -0,120 0,648 0,756 0000000463 0000000187 0000000425
305 BsAssRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
306 BsAssSurplusfromoffsettingRemainder -0,0000988 -0,0000841 -0,0000465 -0,00000676 0,00941 0000000463 0000000449 0000000092
307 BsAssFixassRemainder -0,642 0,000508 0,00149 0,00275 0,146 0000000294 0000000475 0000000334
308 BsAssFixassFinLoansRemainder -0,0000441 -0,0000366 -0,0000209 -0,00000714 0,0112 0000000463 0000000207 0000000421
309 BsAssFixassFinRemainder -0,0592 -0,0190 -0,0109 0,00613 0,830 0000000399 0000000106 0000000319
310 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
311 BsAssFixassFinLoanstoparticipRemainder -0,000856 -0,000729 -0,000403 0,0000107 0,0514 0000000463 0000000320 0000000399
312 BsAssFixassFinLoanstoshareholdRemainder -0,0000471 -0,0000401 -0,0000223 -0,00000523 0,00495 0000000463 0000000431 0000000170
313 BsAssFixassFinOtherfinassRemainder -0,00146 -0,00124 -0,000687 -0,0000441 0,0621 0000000463 0000000459 0000000209
314 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000530 -0,000451 -0,000250 -0,00000159 0,0490 0000000463 0000000320 0000000458
315 BsAssFixassFinParticipRemainder -0,00743 -0,00613 -0,00343 0,0145 0,303 0000000463 0000000028 0000000458
316 BsAssFixassTanRemainder -0,437 -0,0409 -0,0209 0,0786 1,20 0000000303 0000000138 0000000187
317 BsAssFixassTanConstrprepcostsRemainder -0,00163 -0,00136 -0,000742 0,00411 0,0175 0000000463 0000000117 0000000176
318 BsAssFixassTanInconstradvpaymRemainder -0,0207 -0,0172 -0,00783 0,0467 0,180 0000000463 0000000074 0000000170
319 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0249 -0,0194 -0,0115 0,0680 0,547 0000000463 0000000084 0000000162
320 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00646 -0,00525 -0,00296 0,0104 0,250 0000000463 0000000043 0000000294
321 BsAssFixassTanOtherRemainder -0,0568 -0,0382 -0,0164 0,0726 0,388 0000000136 0000000288 0000000345
322 BsAssOtherRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
323 BsAssPrepaidexpRemainder -0,00367 -0,00253 -0,000959 0,00445 0,0555 0000000463 0000000010 0000000131
324 IsNetincomePriortoincomesharingRemainder -0,545 0,00112 0,00130 0,00170 0,172 0000000318 0000000052 0000000292
325 IsNetincomeTaxRemainder -0,0336 -0,0329 -0,0187 0,0818 0,347 0000000136 0000000196 0000000030
326 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
327 BsEqliabLiabTradeRemainder -0,965 -0,372 0,0627 0,157 0,194 0000000040 0000000303 0000000110
328 BsEqliabLiabTradeCareRemainder -0,0933 0,000101 0,000329 0,000637 0,000821 0000000207 0000000172 0000000136
329 BsEqliabLiabLeaseRemainder -0,149 -0,00780 0,00216 0,00448 0,00577 0000000179 0000000152 0000000136
330 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
331 BsEqliabLiabParticipRemainder -0,226 -0,000293 0,00186 0,00375 0,00483 0000000326 0000000475 0000000136
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
333 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
336 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
337 BsEqliabLiabAssoccompRemainder -1,65 -0,685 0,0592 0,126 0,164 0000000349 0000000016 0000000136
338 BsEqliabLiabLeasingcompaniesRemainder -0,111 0,000675 0,000794 0,00153 0,00197 0000000406 0000000449 0000000136
339 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
340 BsEqliabLiabSilentpartRemainder -0,462 0,00106 0,00124 0,00239 0,00308 0000000201 0000000421 0000000136
341 BsEqliabLiabUpto1yearRemainder -1,62 -0,752 0,0443 0,0898 0,116 0000000300 0000000175 0000000136
342 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
343 IsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
344 IsNetincomeIncomesharingGainRemainder -0,710 0,000774 0,00241 0,00316 0,371 0000000185 0000000210 0000000311
345 IsNetincomeOthertaxesRemainder -0,00384 -0,00378 -0,00139 0,00658 0,0228 0000000136 0000000002 0000000064
346 IsNetincomeProfitparticipationequitynatureRemainder -0,00187 0,0000178 0,0000206 0,0000269 0,0000270 0000000424 0000000052 0000000136
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
350 BsRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
351 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000306 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000306 0000000001
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets -0,000153 -0,000152 -0,000117 -0,000101 0,0126 0000000136 0000000052 0000000356
2 FinishedGoodsAndMerchandiseFinishedGoods -4,50 -0,0257 -0,0141 -0,0000109 0,547 0000000053 0000000320 0000000370
3 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000306 0000000001
4 OtherTangibleFixedAssetsMiscellaneousOther -0,000353 -0,000301 -0,000167 -0,0000392 0,0219 0000000463 0000000431 0000000395
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000306 0000000001
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000306 0000000001
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000306 0000000001
8 CostOfMiscellaneousOtherMaterialsTc -0,000291 -0,000289 -0,000222 -0,000191 0,0702 0000000136 0000000144 0000000152
9 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000306 0000000001
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,00697 -0,000217 -0,000166 -0,000143 0,0318 0000000047 0000000404 0000000005
11 InterestAndSimilarExpenses -0,0186 -0,0180 -0,000777 0,0197 0,0532 0000000110 0000000047 0000000324
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000306 0000000001
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000306 0000000001
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000113 -0,0000113 -0,00000867 -0,00000747 0,00252 0000000136 0000000144 0000000090
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,0000109 -0,0000109 -0,00000834 -0,00000719 0,00164 0000000136 0000000144 0000000053
16 OtherInterestAndSimilarIncome -0,00311 -0,00306 -0,00201 0,00859 0,0651 0000000136 0000000199 0000000075
17 NetInterestIncome -0,0264 -0,0208 -0,00101 0,0231 0,0599 0000000319 0000000306 0000000075
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,0000114 -0,0000000108 -0,00000000831 -0,00000000716 0,0000179 0000000048 0000000210 0000000187
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0247 -0,00124 -0,000948 -0,000517 0,101 0000000117 0000000419 0000000122
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries -0,0000000940 -0,0000000936 -0,0000000719 -0,0000000619 0,0000179 0000000136 0000000210 0000000430
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer -0,0000000940 -0,0000000936 -0,0000000719 -0,0000000619 0,0000179 0000000136 0000000210 0000000430
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity -0,0000000940 -0,0000000936 -0,0000000719 -0,0000000619 0,0000179 0000000136 0000000210 0000000430
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00457 -0,00454 -0,00338 0,00127 0,220 0000000136 0000000216 0000000359
24 IncomeFromOtherSecuritiesAndLongTermLoans -0,000444 -0,000442 -0,000326 0,00122 0,0172 0000000136 0000000106 0000000098
25 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000165 -0,000164 -0,000126 -0,000108 0,0299 0000000136 0000000144 0000000456
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,000395 -0,000393 -0,000302 -0,000260 0,0296 0000000136 0000000052 0000000437
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,0000437 -0,0000138 -0,0000106 -0,00000912 0,00266 0000000399 0000000052 0000000459
28 IncomeFromLongTermEquityInvestments -0,00644 -0,00640 -0,00463 0,0213 0,169 0000000136 0000000382 0000000473
29 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000306 0000000001
30 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000306 0000000001
31 ExpensesForLossAbsorptionParent -0,0291 -0,00326 -0,00250 -0,00125 0,171 0000000359 0000000144 0000000125
32 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000306 0000000001
33 NetInvestmentIncome -0,0307 -0,0159 -0,0110 0,0486 0,281 0000000143 0000000475 0000000019
34 FinancialResult -0,0907 -0,0337 -0,00815 0,0574 0,277 0000000404 0000000074 0000000019
35 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000306 0000000001
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -2,46 -0,106 -0,000156 0,128 0,242 0000000179 0000000050 0000000190
37 IntangibleFixedAssetsPrepayments -0,0000282 -0,0000240 -0,0000133 -0,00000000108 0,00203 0000000463 0000000449 0000000379
38 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000306 0000000001
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,000000426 -0,000000363 -0,000000202 -0,0000000690 0,0000558 0000000463 0000000190 0000000117
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000705 -0,0000601 -0,0000330 -0,00000000270 0,00302 0000000463 0000000005 0000000137
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000306 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000328 -0,000279 -0,000154 0,000230 0,0131 0000000463 0000000434 0000000006
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights -0,0000234 -0,0000199 -0,0000111 -0,00000378 0,00225 0000000463 0000000190 0000000201
44 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000306 0000000001
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,0389 -0,00330 -0,00169 0,00195 0,105 0000000136 0000000304 0000000356
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,000974 -0,000829 -0,000460 -0,0000980 0,107 0000000463 0000000459 0000000356
47 Goodwill -0,00265 -0,00226 -0,00125 -0,000000379 0,248 0000000463 0000000320 0000000458
48 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000184 -0,000157 -0,0000867 -0,00000000705 0,0123 0000000463 0000000449 0000000003
49 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000306 0000000001
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000306 0000000001
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,000886 -0,000754 -0,000420 -0,0000982 0,122 0000000463 0000000207 0000000379
52 IntangibleFixedAssets -0,0369 -0,00757 -0,00392 0,00536 0,244 0000000136 0000000125 0000000458
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000306 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000306 0000000001
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000306 0000000001
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000306 0000000001
57 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000306 0000000001
58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000306 0000000001
59 LoansToAffiliatedCompanies -0,00000839 -0,00000714 -0,00000398 -0,00000136 0,00108 0000000463 0000000190 0000000176
60 InventoriesOtherInventories -0,00214 -0,00174 -0,000992 -0,000000461 0,163 0000000463 0000000036 0000000436
61 CashInHandCentralBankBalancesBankBalancesAndCheques -0,204 -0,146 -0,0547 0,294 0,646 0000000294 0000000207 0000000320
62 InventoriesPrepayments -0,0321 -0,0269 -0,0153 0,0645 0,571 0000000463 0000000046 0000000018
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,529 0,00257 0,0143 0,0242 0,0296 0000000129 0000000172 0000000088
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,12 -0,594 0,298 0,482 0,517 0000000309 0000000349 0000000158
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000213 -0,000177 -0,000101 -0,0000285 0,0359 0000000463 0000000431 0000000220
66 FinishedGoodsAndMerchandise -4,50 -0,0252 -0,0142 -0,00000516 0,547 0000000053 0000000320 0000000370
67 InventoriesGrossBeforeDeductionOfPrepayments -0,00334 -0,00285 -0,00159 -0,000542 0,579 0000000463 0000000190 0000000047
68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000306 0000000001
69 WorkInProgressContractedConstructionInProgress -8,01 -0,132 -0,0767 0,544 1,26 0000000104 0000000449 0000000419
70 WorkInProgressUnfinishedGoods -10,6 -0,0332 -0,0185 -0,0000148 0,850 0000000370 0000000063 0000000128
71 WorkInProgressOrdersInProgress -2,08 -0,0124 -0,00686 -0,00233 0,132 0000000469 0000000475 0000000100
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000306 0000000001
73 WorkInProgressServicesInProgress -13.409 -0,188 -0,0997 0,213 1,17 0000000084 0000000306 0000000436
74 WorkInProgress -43,5 -2,67 -0,253 0,865 1,11 0000000129 0000000164 0000000084
75 Inventories -0,182 -0,115 -0,0509 0,352 0,657 0000000463 0000000063 0000000092
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,0000603 -0,0000513 -0,0000284 -0,00000606 0,00693 0000000463 0000000317 0000000203
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00349 -0,00297 -0,00164 -0,00000115 0,368 0000000463 0000000063 0000000296
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000966 -0,000823 -0,000454 -0,000000317 0,148 0000000463 0000000434 0000000296
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00307 -0,00262 -0,00144 -0,00000210 0,278 0000000463 0000000440 0000000296
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,00755 -0,00643 -0,00354 0,00115 0,654 0000000463 0000000068 0000000296
81 ReceivablesFromAffiliatedCompanies -0,107 -0,0398 -0,0222 0,106 0,611 0000000136 0000000028 0000000182
82 BsAssCurrassReceivAssoc -0,00000606 -0,00000516 -0,00000287 -0,000000980 0,00113 0000000463 0000000207 0000000406
83 ReceivablesAndOtherAssetsEceivablesFromCare -0,000728 -0,000604 -0,000343 -0,0000504 0,171 0000000463 0000000063 0000000350
84 BsAssCurrassReceivCase -0,000731 -0,000622 -0,000344 -0,0000615 0,171 0000000463 0000000063 0000000350
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000616 -0,000480 -0,000259 0,000998 0,0270 0000000463 0000000164 0000000179
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00532 -0,00453 -0,00250 0,00185 0,161 0000000463 0000000440 0000000137
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000306 0000000001
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000306 0000000001
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000306 0000000001
90 ReceivablesAndOtherAssetsOtherAssets -0,0675 -0,0548 -0,0253 0,126 0,801 0000000463 0000000431 0000000118
91 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00535 -0,00455 -0,00251 0,00358 0,540 0000000463 0000000116 0000000042
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000810 -0,000672 -0,000378 0,0000105 0,0988 0000000463 0000000116 0000000296
93 BsAssCurrassReceivRetention -0,000327 -0,000279 -0,000155 -0,0000530 0,0458 0000000463 0000000190 0000000459
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000306 0000000001
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000306 0000000001
96 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000306 0000000001
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000306 0000000001
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000306 0000000001
99 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00534 -0,00454 -0,00251 0,000161 0,604 0000000463 0000000194 0000000359
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000306 0000000001
101 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000306 0000000001
102 TradeReceivables -0,109 -0,0895 -0,0431 0,192 0,529 0000000463 0000000186 0000000318
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0,000761 -0,000648 -0,000361 -0,000123 0,0795 0000000463 0000000190 0000000122
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000306 0000000001
105 ReceivablesAndOtherAssets -0,228 -0,169 -0,0374 0,410 0,763 0000000463 0000000034 0000000325
106 SharesInAffiliatedCompaniesCurrentAssets -0,0000636 -0,0000541 -0,0000301 -0,00000849 0,00729 0000000463 0000000431 0000000179
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00368 -0,00313 -0,00174 -0,00000832 0,430 0000000463 0000000431 0000000311
108 Securities -0,00655 -0,00558 -0,00310 0,00232 0,428 0000000463 0000000449 0000000311
109 CurrentAssets -0,439 -0,336 0,0306 0,451 0,826 0000000463 0000000470 0000000101
110 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000306 0000000001
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,555 0,00111 0,00131 0,00252 0,00324 0000000358 0000000082 0000000136
112 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000306 0000000001
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,00211 -0,000581 -0,000444 -0,000384 0,114 0000000397 0000000404 0000000043
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns -0,000153 -0,000152 -0,000117 -0,000101 0,0126 0000000136 0000000052 0000000356
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns -0,000153 -0,000152 -0,000117 -0,000101 0,0126 0000000136 0000000052 0000000356
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions -0,000153 -0,000152 -0,000117 -0,000101 0,0126 0000000136 0000000052 0000000356
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,260 -0,0537 -0,0113 0,0973 0,279 0000000407 0000000320 0000000056
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000306 0000000001
119 DepreciationAmortisationAndWriteDownsTc -0,0724 -0,0616 -0,0118 0,0874 0,253 0000000156 0000000344 0000000064
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000306 0000000001
121 IsNetincomeIncomesharingMinorityint -0,000136 0,000000340 0,000000395 0,000000515 0,000000517 0000000281 0000000210 0000000136
122 OtherLoans -0,00451 -0,00374 -0,00210 0,00664 0,342 0000000463 0000000404 0000000370
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000306 0000000001
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000306 0000000001
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000306 0000000001
126 LegalReserve 0 0 0 0 0 0000000001 0000000306 0000000001
127 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000306 0000000001
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000306 0000000001
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000306 0000000001
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000306 0000000001
131 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000306 0000000001
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,0000569 -0,0000567 -0,0000435 -0,0000375 0,0146 0000000136 0000000144 0000000087
133 BsEqliabRetention 0 0 0 0 0 0000000001 0000000306 0000000001
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000306 0000000001
135 Bonds 0 0 0 0 0 0000000001 0000000306 0000000001
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000306 0000000001
137 TechnicalEquipmentAndMachinery -0,0494 -0,0412 -0,0203 0,102 0,493 0000000463 0000000034 0000000152
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000306 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000306 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000306 0000000001
141 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000306 0000000001
142 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000306 0000000001
143 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000306 0000000001
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts -0,000282 0,000000972 0,00000114 0,00000220 0,00000283 0000000424 0000000449 0000000136
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,379 0,000421 0,00413 0,00811 0,0105 0000000137 0000000361 0000000136
146 BsEqliabLiabOtherThereofsocsec -0,0335 -0,00420 0,000778 0,00156 0,00176 0000000051 0000000196 0000000110
147 BsEqliabLiabOtherThereoftax -0,255 -0,0685 0,00913 0,0186 0,0211 0000000030 0000000300 0000000110
148 OtherLiabilities -1,41 -0,585 0,0604 0,141 0,182 0000000079 0000000073 0000000110
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0235 -0,00334 -0,00235 0,00809 0,150 0000000092 0000000292 0000000337
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000306 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00462 -0,00460 -0,00338 0,00219 0,215 0000000136 0000000194 0000000350
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000306 0000000001
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,105 -0,104 -0,0737 0,201 0,602 0000000136 0000000311 0000000179
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000306 0000000001
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00818 -0,00814 -0,00621 -0,00270 0,618 0000000136 0000000218 0000000296
156 SalesTc -2,22 -2,21 -1,61 1,55 1,91 0000000110 0000000220 0000000025
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,0000126 -0,0000125 -0,00000958 -0,00000828 0,00234 0000000136 0000000404 0000000379
158 OtherOperatingIncomeTc -0,0439 -0,0428 -0,0184 0,0938 0,439 0000000110 0000000189 0000000437
159 Mezzaninekapital 0 0 0 0 0 0000000001 0000000306 0000000001
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0,666 0,00375 0,00437 0,00847 0,0109 0000000090 0000000172 0000000136
161 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000306 0000000001
162 Notes 0 0 0 0 0 0000000001 0000000306 0000000001
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000306 0000000001
164 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000306 0000000001
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000306 0000000001
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000306 0000000001
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000306 0000000001
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000306 0000000001
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000306 0000000001
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000306 0000000001
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000306 0000000001
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000306 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000306 0000000001
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000306 0000000001
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000306 0000000001
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000306 0000000001
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000306 0000000001
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000306 0000000001
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000306 0000000001
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000306 0000000001
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000306 0000000001
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000306 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000306 0000000001
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000306 0000000001
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000306 0000000001
186 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000306 0000000001
187 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000306 0000000001
188 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000306 0000000001
189 Equity 0 0 0 0 0 0000000001 0000000306 0000000001
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000306 0000000001
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000306 0000000001
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0770 -0,00565 -0,00433 -0,00191 0,626 0000000211 0000000144 0000000296
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000306 0000000001
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000306 0000000001
195 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0871 -0,00254 -0,00195 -0,000489 0,0801 0000000179 0000000144 0000000188
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000001 0000000306 0000000001
197 CostOfPurchasedServicesTc -5,55 -3,49 -0,0872 1,15 2,01 0000000026 0000000458 0000000401
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000306 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,0000807 -0,0000687 -0,0000382 -0,0000131 0,0144 0000000463 0000000207 0000000179
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00320 -0,00266 -0,00149 0,000311 0,271 0000000463 0000000092 0000000185
201 OtherEquipmentOperatingAndOfficeEquipment -0,00329 -0,00273 -0,00153 0,000390 0,271 0000000463 0000000053 0000000185
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00646 -0,00525 -0,00296 0,0104 0,250 0000000463 0000000043 0000000294
203 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000306 0000000001
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000306 0000000001
205 EarningsAfterTaxes -0,549 -0,107 -0,0287 0,206 0,760 0000000136 0000000302 0000000025
206 LiabilitiesToBanksOfWhichDueWithin1Year -0,175 0,000665 0,000781 0,00150 0,00194 0000000090 0000000082 0000000136
207 LiabilitiesToBanks -0,927 -0,705 0,113 0,439 0,576 0000000192 0000000070 0000000136
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000306 0000000001
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000306 0000000001
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1,59 -0,275 -0,0118 0,253 0,514 0000000182 0000000288 0000000051
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000306 0000000001
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -0,437 0,00111 0,00129 0,00168 0,00169 0000000043 0000000210 0000000136
213 DeferredTaxAssets -0,000941 -0,000781 -0,000441 0,000477 0,0270 0000000463 0000000198 0000000082
214 BsAssFixassTanLandwithnonresidentialbuildings -0,00489 -0,00416 -0,00231 -0,000335 0,227 0000000463 0000000317 0000000171
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000306 0000000001
216 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000306 0000000001
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000306 0000000001
218 Accounting_error 0 0 0 0 0 0000000001 0000000306 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000306 0000000001
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000306 0000000001
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000306 0000000001
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0800 -0,0663 -0,0344 0,144 0,780 0000000463 0000000104 0000000062
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000306 0000000001
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000306 0000000001
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,0000403 -0,0000400 -0,0000308 -0,0000265 0,00829 0000000136 0000000210 0000000406
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000306 0000000001
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000306 0000000001
228 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000306 0000000001
229 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000306 0000000001
230 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000306 0000000001
231 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000306 0000000001
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000306 0000000001
233 BsAssFixassTanAdvpaym -0,00316 -0,00262 -0,00148 0,00812 0,114 0000000463 0000000046 0000000297
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000306 0000000001
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000306 0000000001
236 PaymentsReceivedOnAccountOfOrders -1,42 -0,462 0,0432 0,159 0,176 0000000373 0000000208 0000000110
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00300 0,00000860 0,0000101 0,0000195 0,0000251 0000000358 0000000082 0000000136
238 LiabilitiesLiabilitiesToShareholders -1,72 -0,383 0,0387 0,0796 0,0885 0000000136 0000000397 0000000110
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000306 0000000001
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000306 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000306 0000000001
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000306 0000000001
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000306 0000000001
244 GeneralAndAdministrativeExpensesCos -0,0683 0,000230 0,000267 0,000348 0,000350 0000000317 0000000210 0000000136
245 CostOfSalesCos -2,35 0,00730 0,00843 0,0110 0,0111 0000000317 0000000144 0000000136
246 GrossProfitOnSalesCos -0,000936 -0,000931 -0,000715 -0,000616 0,138 0000000136 0000000052 0000000317
247 SellingExpensesCos -0,00389 0,0000144 0,0000167 0,0000217 0,0000218 0000000317 0000000210 0000000136
248 OperatingResultCos -0,000564 -0,000561 -0,000431 -0,000371 0,0712 0000000136 0000000144 0000000317
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00419 0,0000125 0,0000146 0,0000190 0,000138 0000000406 0000000036 0000000334
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00419 0,0000125 0,0000146 0,0000190 0,000138 0000000406 0000000036 0000000334
251 IsNetincomeRegularOperatingtcGrosstradingloss -0,00419 0,0000125 0,0000146 0,0000190 0,000138 0000000406 0000000036 0000000334
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000306 0000000001
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,97 -1,17 -0,0351 0,806 1,63 0000000104 0000000216 0000000057
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2,98 -1,22 -0,0448 0,831 1,63 0000000104 0000000151 0000000057
255 CostOfMaterialsTc -1,49 -1,48 -1,06 1,43 1,94 0000000110 0000000301 0000000342
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -2,80 -0,581 -0,0806 0,639 1,36 0000000325 0000000099 0000000049
257 OtherOwnWorkCapitalisedTc -0,00578 -0,00575 -0,00402 0,0228 0,197 0000000110 0000000344 0000000402
258 GrossRevenueForThePeriodTc -2,35 -2,34 -1,73 1,54 1,94 0000000110 0000000190 0000000342
259 GrossProfitTc -3,01 -2,92 -1,96 1,54 2,14 0000000110 0000000074 0000000324
260 OtherOperatingExpensesTc -0,243 -0,223 -0,0812 0,447 0,792 0000000110 0000000125 0000000100
261 WagesAndSalariesTc -8,37 -0,969 -0,0203 0,687 1,22 0000000182 0000000217 0000000340
262 PersonnelExpensesTc -0,581 -0,531 -0,271 0,760 1,55 0000000110 0000000342 0000000101
263 OperatingResultTc -4,74 -3,00 -2,34 1,52 2,11 0000000166 0000000062 0000000340
264 IsNetincomeRegular -4,52 -2,86 -2,21 1,52 2,11 0000000166 0000000291 0000000340
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000306 0000000001
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000306 0000000001
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000306 0000000001
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000306 0000000001
269 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000306 0000000001
270 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000306 0000000001
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000306 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations -0,000109 -0,0000925 -0,0000516 -0,0000176 0,00570 0000000463 0000000190 0000000025
273 SharesInAffiliatedCompanies -0,0543 -0,0462 -0,0262 0,120 1,60 0000000463 0000000050 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000306 0000000001
275 CorporationReserves 0 0 0 0 0 0000000001 0000000306 0000000001
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000306 0000000001
277 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000306 0000000001
278 BsAssFixassFinParticipassoc -0,0000664 -0,0000566 -0,0000315 -0,00000736 0,0113 0000000463 0000000207 0000000406
279 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000306 0000000001
280 LongTermSecurities -0,00499 -0,00425 -0,00237 -0,00000975 0,207 0000000463 0000000459 0000000018
281 LandAndLandRightsWithResidentialBuildingsWuv -0,243 -0,195 -0,120 0,648 0,756 0000000463 0000000187 0000000425
282 ExcessOfPlanAssetsOverPensionLiability -0,0000988 -0,0000841 -0,0000465 -0,00000676 0,00941 0000000463 0000000449 0000000092
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,0902 -0,00683 -0,00382 -0,00130 0,281 0000000136 0000000431 0000000212
284 BsAssFixassFinLoans -0,0000441 -0,0000366 -0,0000209 -0,00000714 0,0112 0000000463 0000000207 0000000421
285 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000306 0000000001
286 LoansToOtherLongTermInvesteesAndInvestors -0,000856 -0,000729 -0,000403 0,0000107 0,0514 0000000463 0000000320 0000000399
287 LoansToShareholders -0,0000471 -0,0000401 -0,0000223 -0,00000523 0,00495 0000000463 0000000431 0000000170
288 OtherLongTermFinancialAssetsSharesInCooperatives -0,000530 -0,000451 -0,000250 -0,00000159 0,0490 0000000463 0000000320 0000000458
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0,0000317 -0,0000270 -0,0000150 -0,00000513 0,00431 0000000463 0000000190 0000000063
290 OtherLongTermFinancialAssets -0,00202 -0,00172 -0,000951 -0,0000000773 0,0619 0000000463 0000000449 0000000209
291 OtherLongTermEquityInvestments -0,00743 -0,00613 -0,00343 0,0145 0,303 0000000463 0000000028 0000000458
292 LongTermFinancialAssets -0,0914 -0,0688 -0,0416 0,179 1,51 0000000127 0000000087 0000000292
293 BuildingsOnThirdPartyLand -0,00120 -0,000995 -0,000563 -0,0000820 0,0463 0000000463 0000000382 0000000430
294 ConstructionPreparatoryCosts -0,00163 -0,00136 -0,000742 0,00411 0,0175 0000000463 0000000117 0000000176
295 PrepaymentsAndAssetsUnderConstruction -0,0207 -0,0172 -0,00783 0,0467 0,180 0000000463 0000000074 0000000170
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0249 -0,0194 -0,0115 0,0680 0,547 0000000463 0000000084 0000000162
297 LandWithThirdPartyHeritableBuildingRights -0,000437 -0,000362 -0,000203 0,00124 0,0120 0000000463 0000000404 0000000424
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,0000969 -0,0000825 -0,0000459 -0,0000157 0,0186 0000000463 0000000207 0000000217
299 LandAndLandRightsWithoutBuildings -0,00646 -0,00525 -0,00296 0,0104 0,250 0000000463 0000000043 0000000294
300 OtherTangibleFixedAssets -0,0567 -0,0385 -0,0165 0,0724 0,388 0000000136 0000000288 0000000345
301 TangibleFixedAssets -0,387 -0,284 -0,0403 0,525 0,776 0000000463 0000000092 0000000201
302 FixedAssets -0,428 -0,315 -0,0236 0,485 0,674 0000000294 0000000134 0000000201
303 OtherAssets 0 0 0 0 0 0000000001 0000000306 0000000001
304 PrepaidExpenses -0,00367 -0,00253 -0,000959 0,00445 0,0555 0000000463 0000000010 0000000131
305 Assets -0,270 -0,197 -0,0204 0,136 0,241 0000000463 0000000200 0000000101
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000306 0000000001
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000306 0000000001
308 TaxesOnIncome -0,0336 -0,0329 -0,0187 0,0818 0,347 0000000136 0000000196 0000000030
309 TaxProvisions 0 0 0 0 0 0000000001 0000000306 0000000001
310 TradePayablesFromCare -0,0933 0,000101 0,000329 0,000637 0,000821 0000000207 0000000172 0000000136
311 TradePayables -0,964 -0,371 0,0630 0,157 0,195 0000000040 0000000303 0000000110
312 BsEqliabLiabLease -0,149 -0,00780 0,00216 0,00448 0,00577 0000000179 0000000152 0000000136
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000306 0000000001
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000306 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,226 -0,000293 0,00186 0,00375 0,00483 0000000326 0000000475 0000000136
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000306 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000306 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000306 0000000001
319 OtherProvisions 0 0 0 0 0 0000000001 0000000306 0000000001
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000306 0000000001
321 Provisions 0 0 0 0 0 0000000001 0000000306 0000000001
322 DeferredIncome 0 0 0 0 0 0000000001 0000000306 0000000001
323 LiabilitiesOfWhichDueAfterMoreThan1Year -1,93 0,00330 0,0122 0,0241 0,0311 0000000463 0000000431 0000000136
324 LiabilitiesToAffiliatedCompanies -1,65 -0,685 0,0592 0,126 0,164 0000000349 0000000016 0000000136
325 BsEqliabLiabLeasingcompanies -0,111 0,000675 0,000794 0,00153 0,00197 0000000406 0000000449 0000000136
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000306 0000000001
327 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000306 0000000001
328 LiabilitiesToSilentPartners -0,462 0,00106 0,00124 0,00239 0,00308 0000000201 0000000421 0000000136
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000306 0000000001
330 LiabilitiesOfWhichDueWithin1Year -1,62 -0,752 0,0443 0,0898 0,116 0000000300 0000000175 0000000136
331 Liabilities -0,644 -0,293 -0,0418 0,764 1,14 0000000136 0000000144 0000000110
332 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000306 0000000001
333 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000306 0000000001
334 IsNetincomeEbt -0,0459 -0,00476 -0,00364 -0,00314 0,348 0000000356 0000000160 0000000432
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,710 0,000774 0,00241 0,00316 0,371 0000000185 0000000210 0000000311
336 ProfitAndLossTransferSubsidiary -0,705 -0,00580 0,00570 0,00752 0,373 0000000185 0000000160 0000000311
337 OtherTaxes -0,00384 -0,00378 -0,00139 0,00658 0,0228 0000000136 0000000002 0000000064
338 IsNetincomePriortoincomesharing -0,545 0,00112 0,00130 0,00170 0,172 0000000318 0000000052 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -0,00187 0,0000178 0,0000206 0,0000269 0,0000270 0000000424 0000000052 0000000136
340 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000306 0000000001
341 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000306 0000000001
342 NetIncome -1,88 -0,162 -0,0176 0,207 2,51 0000000307 0000000178 0000000136
343 IncomeStatement 0 0 0 0 0 0000000001 0000000306 0000000001
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000306 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000306 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000306 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000306 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000306 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000306 0000000001
350 BalanceSheet 0 0 0 0 0 0000000001 0000000306 0000000001
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000306 0000000001
352 StockholdersEquity -0,556 -0,461 -0,0623 0,962 1,45 0000000463 0000000189 0000000110
353 BaseVar 0 0 0 0 0 0000000001 0000000306 0000000001
354 EconomicCapitalRatiobeforeLimitedLiability -0,917 -0,546 -0,0665 0,988 2,18 0000000307 0000000128 0000000136
355 EconomicCapitalRatio -0,964 -0,593 -0,114 0,941 2,13 0000000307 0000000128 0000000136

2019

Logs

warning 330 × Zero effects check_effects
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{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '323 of 323'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '323 of 323'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '323 of 323'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '323 of 323'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '323 of 323'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '323 of 323'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '323 of 323'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '323 of 323'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '323 of 323'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '323 of 323'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '323 of 323'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '323 of 323'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '323 of 323'}
{'var_name': 'Treuhandvermoegen', 'zeros': '323 of 323'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '323 of 323'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns', 'zeros': '323 of 323'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '323 of 323'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '323 of 323'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '323 of 323'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '323 of 323'}
{'var_name': 'LegalReserve', 'zeros': '323 of 323'}
{'var_name': 'OtherRevenueReserves', 'zeros': '323 of 323'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '323 of 323'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '323 of 323'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '323 of 323'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabRetention', 'zeros': '323 of 323'}
{'var_name': 'Bonds', 'zeros': '323 of 323'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '323 of 323'}
{'var_name': 'Verbindlichkeiten', 'zeros': '323 of 323'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '323 of 323'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '323 of 323'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '323 of 323'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '323 of 323'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '323 of 323'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '323 of 323'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '323 of 323'}
{'var_name': 'Mezzaninekapital', 'zeros': '323 of 323'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '323 of 323'}
{'var_name': 'Notes', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabEquity_', 'zeros': '323 of 323'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '323 of 323'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '323 of 323'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '323 of 323'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '323 of 323'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '323 of 323'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '323 of 323'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '323 of 323'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '323 of 323'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '323 of 323'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '323 of 323'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '323 of 323'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '323 of 323'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '323 of 323'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '323 of 323'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '323 of 323'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '323 of 323'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '323 of 323'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '323 of 323'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '323 of 323'}
{'var_name': 'Equity', 'zeros': '323 of 323'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '323 of 323'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '323 of 323'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '323 of 323'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '323 of 323'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '323 of 323'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '323 of 323'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '323 of 323'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '323 of 323'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '323 of 323'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '323 of 323'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '323 of 323'}
{'var_name': 'Accounting_error', 'zeros': '323 of 323'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '323 of 323'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '323 of 323'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '323 of 323'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '323 of 323'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '323 of 323'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '323 of 323'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '323 of 323'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '323 of 323'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '323 of 323'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '323 of 323'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '323 of 323'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '323 of 323'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '323 of 323'}
{'var_name': 'BsEqliab_', 'zeros': '323 of 323'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabLiab_', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '323 of 323'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '323 of 323'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '323 of 323'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '323 of 323'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '323 of 323'}
{'var_name': 'OtherSpecialReserves', 'zeros': '323 of 323'}
{'var_name': 'IsNetincomeEbit', 'zeros': '323 of 323'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '323 of 323'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '323 of 323'}
{'var_name': 'CorporationReserves', 'zeros': '323 of 323'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '323 of 323'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '323 of 323'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '323 of 323'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '323 of 323'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '323 of 323'}
{'var_name': 'TaxProvisions', 'zeros': '323 of 323'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '323 of 323'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '323 of 323'}
{'var_name': 'OtherProvisions', 'zeros': '323 of 323'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '323 of 323'}
{'var_name': 'Provisions', 'zeros': '323 of 323'}
{'var_name': 'DeferredIncome', 'zeros': '323 of 323'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '323 of 323'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '323 of 323'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '323 of 323'}
{'var_name': 'IncomeStatement', 'zeros': '323 of 323'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '323 of 323'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '323 of 323'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '323 of 323'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '323 of 323'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '323 of 323'}
{'var_name': 'ContingentLiabilities', 'zeros': '323 of 323'}
{'var_name': 'BalanceSheet', 'zeros': '323 of 323'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '323 of 323'}
warning 199 × Similarly named company. Duplicate? None
0000000099 0000000096 0000000095 0000000091 0000000090 0000000009 0000000089 0000000088 0000000087 0000000085 0000000084 0000000083 0000000078 0000000076 0000000075 0000000074 0000000071 0000000007 0000000069 0000000067 0000000064 0000000062 0000000061 0000000006 0000000059 0000000056 0000000055 0000000054 0000000053 0000000005 0000000049 0000000476 0000000475 0000000474 0000000473 0000000047 0000000469 0000000466 0000000463 0000000046 0000000459 0000000458 0000000456 0000000455 0000000454 0000000452 0000000451 0000000450 0000000045 0000000449 0000000448 0000000441 0000000440 0000000439 0000000437 0000000436 0000000434 0000000432 0000000431 0000000043 0000000428 0000000426 0000000425 0000000424 0000000422 0000000421 0000000419 0000000416 0000000411 0000000410 0000000406 0000000404 0000000402 0000000401 0000000040 0000000399 0000000397 0000000396 0000000395 0000000394 0000000038 0000000379 0000000372 0000000361 0000000036 0000000358 0000000350 0000000035 0000000349 0000000347 0000000346 0000000342 0000000034 0000000339 0000000337 0000000336 0000000334 0000000332 0000000327 0000000326 0000000320 0000000310 0000000309 0000000308 0000000307 0000000306 0000000305 0000000304 0000000302 0000000301 0000000300 0000000030 0000000298 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000281 0000000275 0000000272 0000000266 0000000265 0000000254 0000000253 0000000251 0000000025 0000000245 0000000241 0000000240 0000000235 0000000227 0000000225 0000000224 0000000223 0000000222 0000000220 0000000218 0000000217 0000000216 0000000215 0000000214 0000000213 0000000212 0000000211 0000000210 0000000021 0000000209 0000000208 0000000207 0000000205 0000000204 0000000202 0000000020 0000000002 0000000199 0000000198 0000000197 0000000196 0000000194 0000000193 0000000192 0000000191 0000000186 0000000184 0000000181 0000000180 0000000018 0000000178 0000000177 0000000176 0000000175 0000000174 0000000172 0000000169 0000000168 0000000163 0000000162 0000000161 0000000160 0000000016 0000000158 0000000154 0000000152 0000000144 0000000138 0000000137 0000000132 0000000129 0000000125 0000000117 0000000114 0000000011 0000000109 0000000107 0000000104
warning 80 × Negative minimum value check_abs_values
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -142474144.51}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -32336819.64}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'min_value': -24104026.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -4197000.0}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -22540930.08}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -47075000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -13117861.06}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRemainder', 'min_value': -228875.7}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -6758828.41}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -1159238.17}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -371744.79}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'min_value': -3058000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -10598525.71}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'min_value': -114742.77}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -229112455.71}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -12413221.9}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'min_value': -62588.81}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'min_value': -0.09}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -50529174.03}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -77801422.03}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -907135832.0}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -145587563.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -91719812.5}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -125198943.91}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -28913545.19}
{'var_name': 'BsAssFixassFinSharesinaffilRemainder', 'min_value': -493969.2}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -183306072.04}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -310863.46}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -12750247.22}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -254200.0}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -792595000.0}
{'var_name': 'IsNetincomeIncomesharingLossRemainder', 'min_value': -281919.46}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -57054640.78}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -3495473.04}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -1356981.25}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -934816.16}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -0.24}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -234348932.0}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -21916479.36}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -24510000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -39731886.61}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -137231.76}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -63215538.17}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -85611779.53}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'min_value': -196614.14}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -13021.47}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -305065626.54}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -4581020.04}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -12500.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -304950409.61}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -59983194.35}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -7512000.0}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -46109928.59}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1533092401.18}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -8036795.29}
{'var_name': 'BsAssFixassTanLandbuildingsRemainder', 'min_value': -1463.61}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -108112180.44}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -5545314000.0}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -207914687.71}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -21250205.05}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -315765905.12}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -1748261.62}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -452958586.77}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -1808000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -47629708.07}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'min_value': -30942740.53}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -150594050.46}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -769293.43}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -169851391.74}
{'var_name': 'BsEqliabOtherspecresRemainder', 'min_value': -1226624.9}
{'var_name': 'BsAssFixassRemainder', 'min_value': -426391925.74}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -114769469.13}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -552157684.47}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -901986.21}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -1014177.94}
{'var_name': 'BsEqliabLiabTradeCareRemainder', 'min_value': -144000.0}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -206336.0}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -25032600.28}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsRemainder', 'min_value': -6323996000.0}
warning 2 × Excluding company: variable exceeds outlier threshold pre-agg
0000000380 0000000380

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 22.131.000 0000000001 0000000304 0000000454
2 BsAssCurrassInventoryRemainder -142.474.145 -0,0100 25.009 15.941.974 410.678.135 0000000018 0000000050 0000000413
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
5 IsNetincomeEbtRemainder -32.336.820 0 0 0 439.746.000 0000000356 0000000167 0000000319
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 743.442 173.161.984 0000000001 0000000164 0000000410
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 93.426.075 491.056.741 0000000001 0000000144 0000000431
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 9.064.178 0000000001 0000000305 0000000356
9 BsEqliabLiabShareholdersRemainder 0 0 0 8.811.972 147.301.213 0000000010 0000000171 0000000183
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 50.000 0000000001 0000000305 0000000395
11 TreuhandverbindlichkeitenRemainder -24.104.026 0 0 1.857.094 187.476.971 0000000210 0000000172 0000000431
12 BsAssFixassTanOtherMiscRemainder 0 0 0 0 2.476.780 0000000001 0000000169 0000000381
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 3.439 0000000001 0000000307 0000000223
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 10.040.872 0000000001 0000000169 0000000406
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
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241 BsAssDeficitnotcoveredbycapitalRemainder 0 0 0 0 14.412.787 0000000001 0000000017 0000000136
242 IsNetincomeRemainder -1.533.092.401 -583.695.905 -26.288.867 0 58.329.462 0000000406 0000000345 0000000356
243 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 20.639.000 0000000001 0000000305 0000000151
244 IsNetincomeIncomesharingRemainder -8.036.795 0 0 0 1.624.653 0000000143 0000000307 0000000019
245 BsAssFixassTanLandbuildingsRemainder -1.464 0 0 27.194.091 569.294.961 0000000307 0000000208 0000000399
246 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
249 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -108.112.180 0 0 0,0190 11.288.000 0000000399 0000000171 0000000449
251 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 47.442.900 0000000001 0000000165 0000000431
254 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
256 BsAssFixassFinParticipassocRemainder 0 0 0 0 5.546.413 0000000001 0000000168 0000000406
257 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
258 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 109.471.000 0000000001 0000000307 0000000151
260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
263 BsAssFixassTanAdvpaymRemainder 0 0 0 1.478.080 267.460.671 0000000001 0000000016 0000000421
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
265 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
267 BsEqliabLiabAdvpaymRemainder 0 0 1.859.318 66.746.701 311.430.246 0000000010 0000000006 0000000317
268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 47.170 0000000001 0000000305 0000000358
270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
273 IsNetincomeRegularOperatingtcRemainder -5.545.314.000 -201.686.273 0 0 0 0000000432 0000000434 0000000010
274 IsNetincomeRegularRemainder -207.914.688 0 0 0 0 0000000407 0000000459 0000000001
275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -21.250.205 0 0 0 0 0000000317 0000000307 0000000001
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 346.915.847 0000000001 0000000304 0000000294
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -315.765.905 0 0 0 0 0000000294 0000000307 0000000001
279 IsNetincomeRegularOperatingcogsSalescostRemainder -1.748.262 0 0 0 0 0000000294 0000000307 0000000001
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -452.958.587 -101.365.760 0 0 1.503.727 0000000421 0000000120 0000000131
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1.808.000 -0,0100 0,0200 233.881.380 2.301.114.000 0000000369 0000000235 0000000432
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -47.629.708 0 0 161 156.804.742 0000000396 0000000171 0000000111
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -30.942.741 0 0 0 0 0000000407 0000000307 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -150.594.050 -21.354.466 0 29.571.329 152.654.770 0000000406 0000000190 0000000410
287 IsNetincomeRegularOperatingtcOthercostRemainder 0 15.110 2.723.755 27.319.985 97.253.000 0000000103 0000000350 0000000432
288 IsNetincomeRegularOperatingtcStaffRemainder -769.293 -0,0100 0,0200 60.112.043 440.761.132 0000000295 0000000054 0000000406
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder -169.851.392 -21.105.276 358.125 27.235.930 132.976.133 0000000406 0000000198 0000000410
290 BsEqliabOtherspecresRemainder -1.226.625 0 0 0 9.729 0000000194 0000000307 0000000368
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 136.885 0000000001 0000000169 0000000437
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 1.500.000 0000000001 0000000304 0000000213
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 11.767.712 0000000001 0000000168 0000000201
295 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
297 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 32.477 27.749.338 0000000001 0000000017 0000000430
298 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 518.969 0000000001 0000000307 0000000025
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 843.556 105.707.496 0000000010 0000000168 0000000306
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
303 BsAssFixassFinSecuritiesRemainder 0 0 0 1.516 319.333.946 0000000001 0000000162 0000000019
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 641.102.713 3.711.003.024 0000000001 0000000162 0000000421
305 BsAssRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
306 BsAssSurplusfromoffsettingRemainder 0 0 0 0 13.847.000 0000000001 0000000167 0000000319
307 BsAssFixassRemainder -426.391.926 -0,0100 0 0,0400 67.975.635 0000000294 0000000172 0000000462
308 BsAssFixassFinLoansRemainder 0 0 0 0 4.856.722 0000000001 0000000305 0000000421
309 BsAssFixassFinRemainder -114.769.469 -0,0100 0 5.886.008 4.459.427.000 0000000399 0000000204 0000000319
310 BsAssFixassFinAdvpaymRemainder 0 0 0 0 258.000 0000000001 0000000304 0000000454
311 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 44.054.420 0000000001 0000000165 0000000399
312 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 4.022.863 0000000001 0000000305 0000000235
313 BsAssFixassFinOtherfinassRemainder 0 0 0 1.588 75.093.946 0000000001 0000000174 0000000440
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 3.478 1.439.200 0000000001 0000000016 0000000458
315 BsAssFixassFinParticipRemainder 0 0 0 2.126.575 49.090.024 0000000010 0000000167 0000000317
316 BsAssFixassTanRemainder -552.157.684 -16.378.660 0 1.473.184 188.916.000 0000000399 0000000099 0000000432
317 BsAssFixassTanConstrprepcostsRemainder 0 0 0 4.916.170 46.923.074 0000000001 0000000110 0000000421
318 BsAssFixassTanInconstradvpaymRemainder 0 0 0 49.028.706 309.474.119 0000000001 0000000208 0000000431
319 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 35.695.333 247.838.000 0000000001 0000000138 0000000426
320 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 10.474.855 245.872.166 0000000001 0000000018 0000000421
321 BsAssFixassTanOtherRemainder 0 0 227.163 7.395.355 74.570.942 0000000101 0000000082 0000000402
322 BsAssOtherRemainder 0 0 0 0 266 0000000001 0000000307 0000000030
323 BsAssPrepaidexpRemainder 0 0 32.591 900.983 16.930.000 0000000101 0000000330 0000000319
324 IsNetincomePriortoincomesharingRemainder -901.986 0 0 0 59.593.699 0000000318 0000000305 0000000292
325 IsNetincomeTaxRemainder 0 0 193.834 7.126.604 86.336.097 0000000103 0000000288 0000000421
326 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
327 BsEqliabLiabTradeRemainder -1.014.178 0 1.856.876 22.324.380 75.311.290 0000000245 0000000340 0000000431
328 BsEqliabLiabTradeCareRemainder -144.000 0 0 402 1.703.074 0000000426 0000000167 0000000245
329 BsEqliabLiabLeaseRemainder 0 0 0 3.862.943 62.227.489 0000000001 0000000149 0000000421
330 BsEqliabLiabNotesRemainder 0 0 0 0 7.429.235 0000000001 0000000307 0000000016
331 BsEqliabLiabParticipRemainder 0 0 0 135.605 4.342.057 0000000001 0000000182 0000000372
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
333 BsEqliabAccrualsRemainder -206.336 -0,0200 0 35.532 260.813.000 0000000290 0000000176 0000000432
334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 21.579 0000000001 0000000307 0000000302
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 24.300 45.921.000 0000000001 0000000176 0000000439
336 BsEqliabDefincomeRemainder 0 0 0 5.640.226 81.916.331 0000000010 0000000184 0000000308
337 BsEqliabLiabAssoccompRemainder 0 0 0 41.584.504 405.470.224 0000000010 0000000198 0000000306
338 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 56.159.325 0000000001 0000000304 0000000406
339 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
340 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000304 0000000201
341 BsEqliabLiabUpto1yearRemainder 0 0 0 214.371 183.306.072 0000000001 0000000171 0000000122
342 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 120.388 0000000001 0000000307 0000000180
343 IsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
344 IsNetincomeIncomesharingGainRemainder -25.032.600 0 0 0 59.593.699 0000000183 0000000309 0000000292
345 IsNetincomeOthertaxesRemainder 0 0 26.882 1.594.383 54.376.387 0000000100 0000000149 0000000175
346 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000307 0000000001
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
350 BsRemainder -6.323.996.000 -1.108.513.358 -43.715.794 -538.985 0 0000000319 0000000109 0000000110
351 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000307 0000000001
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 9.064.178 0000000001 0000000305 0000000356
2 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 743.442 173.161.984 0000000001 0000000164 0000000410
3 Treuhandverbindlichkeiten -24.104.026 0 0 1.857.094 187.476.971 0000000210 0000000172 0000000431
4 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 2.476.780 0000000001 0000000169 0000000381
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3.439 0000000001 0000000307 0000000223
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000307 0000000001
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000307 0000000001
8 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 658.000 0000000001 0000000305 0000000399
9 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000307 0000000001
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -13.117.861 0 0 0 180.186 0000000399 0000000017 0000000005
11 InterestAndSimilarExpenses 0 0 262.226 12.980.346 67.741.316 0000000101 0000000005 0000000421
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000307 0000000001
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000307 0000000001
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000307 0000000001
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 16.000 0000000001 0000000305 0000000449
16 OtherInterestAndSimilarIncome -228.876 0 7.473 966.863 5.643.972 0000000293 0000000451 0000000321
17 NetInterestIncome -47.075.000 0 378.650 12.990.609 68.093.483 0000000319 0000000132 0000000421
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000307 0000000001
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -6.758.828 0 0 0 44.600.000 0000000317 0000000017 0000000122
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000307 0000000001
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000307 0000000001
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000307 0000000001
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 647.380 172.914.391 0000000001 0000000161 0000000019
24 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 103.567 4.602.731 0000000001 0000000199 0000000176
25 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 802.833 0000000001 0000000168 0000000456
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 5.500.000 0000000001 0000000169 0000000151
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -371.745 0 0 0 1.279.238 0000000431 0000000169 0000000399
28 IncomeFromLongTermEquityInvestments -371.745 0 0 1.194.462 58.845.867 0000000431 0000000153 0000000292
29 IsNetincomeRegularFinNetparticipationExpensesassoc -3.058.000 0 0 0 0 0000000454 0000000307 0000000001
30 IsNetincomeRegularFinNetparticipationLossAssoc -114.743 0 0 0 0 0000000406 0000000307 0000000001
31 ExpensesForLossAbsorptionParent -10.598.526 0 0 866 44.589.925 0000000178 0000000307 0000000125
32 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000307 0000000001
33 NetInvestmentIncome -10.559.101 0 0 6.961.208 190.277.208 0000000178 0000000160 0000000019
34 FinancialResult -47.151.000 -324.843 376.390 23.824.476 196.415.622 0000000319 0000000052 0000000019
35 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000307 0000000001
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -229.112.456 -24.043.482 0 22.931.796 267.535.952 0000000421 0000000049 0000000431
37 IntangibleFixedAssetsPrepayments 0 0 0 4.008 557.132 0000000001 0000000169 0000000321
38 BsAssFixassIntanAssets 0 0 0 0 1.083.000 0000000001 0000000305 0000000454
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 74.786 0000000001 0000000307 0000000117
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 966.883 0000000001 0000000017 0000000431
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 628.726 0000000001 0000000307 0000000201
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 38.321 1.697.401 0000000001 0000000163 0000000370
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000307 0000000001
44 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 16.501 0000000001 0000000307 0000000225
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 5.502 944.690 12.413.222 0000000010 0000000437 0000000356
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 12.413.222 0000000001 0000000304 0000000356
47 Goodwill 0 0 0 11.994 16.801.003 0000000001 0000000160 0000000406
48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 4,50 333.167 0000000001 0000000168 0000000005
49 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 642.676 0000000001 0000000305 0000000399
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 642.676 0000000001 0000000305 0000000399
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 1.529.197 0000000001 0000000169 0000000379
52 IntangibleFixedAssets 0 0 23.187 1.192.001 31.050.000 0000000101 0000000295 0000000432
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000307 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000307 0000000001
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 2.107.352 0000000001 0000000307 0000000223
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 24.452.741 371.321.778 0000000001 0000000304 0000000176
57 RevenueReservesSpecialReserve 0 0 0 27.012.528 371.321.778 0000000001 0000000166 0000000176
58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000307 0000000001
59 LoansToAffiliatedCompanies 0 0 0 0 2.676.715 0000000001 0000000305 0000000176
60 InventoriesOtherInventories 0 0 0 134.931 13.242.858 0000000001 0000000136 0000000436
61 CashInHandCentralBankBalancesBankBalancesAndCheques 0 15.533 4.144.657 61.607.664 816.670.000 0000000101 0000000163 0000000319
62 InventoriesPrepayments 0 0 0 8.455.342 176.604.742 0000000001 0000000178 0000000401
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -145.587.563 0 0 0 0 0000000018 0000000470 0000000010
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -907.135.832 -148.869.820 0 0 0 0000000410 0000000377 0000000100
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 9.670.828 0000000001 0000000307 0000000220
66 FinishedGoodsAndMerchandise 0 0 0 1.007.752 173.161.984 0000000001 0000000164 0000000410
67 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000307 0000000001
68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000307 0000000001
69 WorkInProgressContractedConstructionInProgress 0 0 0 19.800.492 256.081.206 0000000001 0000000161 0000000097
70 WorkInProgressUnfinishedGoods 0 0 0 442.188 733.973.848 0000000001 0000000017 0000000410
71 WorkInProgressOrdersInProgress 0 0 0 0 44.784.397 0000000001 0000000304 0000000469
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 3.045.762 0000000001 0000000307 0000000011
73 WorkInProgressServicesInProgress 0 0 0 80.041.556 630.417.774 0000000001 0000000110 0000000406
74 WorkInProgress 0 0 10.110.531 156.588.469 733.973.848 0000000101 0000000289 0000000410
75 Inventories -963.185 0 3.184.518 75.796.330 313.969.067 0000000092 0000000328 0000000294
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 2.649.000 0000000001 0000000169 0000000454
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 75.941.385 0000000001 0000000168 0000000399
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 8.665.074 0000000001 0000000168 0000000296
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 63.075 18.940.102 0000000001 0000000178 0000000474
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 993.562 77.801.422 0000000001 0000000182 0000000399
81 ReceivablesFromAffiliatedCompanies 0 0 0 35.522.024 671.847.927 0000000010 0000000462 0000000474
82 BsAssCurrassReceivAssoc 0 0 0 0 603.000 0000000001 0000000305 0000000406
83 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 9.208 5.033.472 0000000001 0000000164 0000000350
84 BsAssCurrassReceivCase 0 0 0 0 660.408 0000000001 0000000167 0000000161
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 520.086 3.536.446 0000000001 0000000149 0000000421
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 136.028 37.727.097 0000000001 0000000160 0000000406
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 12.500 0000000001 0000000307 0000000114
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000307 0000000001
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000307 0000000001
90 ReceivablesAndOtherAssetsOtherAssets 0 0 454.132 10.581.883 59.385.195 0000000101 0000000110 0000000421
91 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 857.048 31.005.660 0000000001 0000000174 0000000042
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 105.451 9.058.549 0000000001 0000000162 0000000170
93 BsAssCurrassReceivRetention 0 0 0 0 9.828.968 0000000001 0000000305 0000000459
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000307 0000000001
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000307 0000000001
96 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000307 0000000001
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000307 0000000001
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000307 0000000001
99 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 233.703 97.494.924 0000000001 0000000165 0000000291
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000307 0000000001
101 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000307 0000000001
102 TradeReceivables 0 0 422.055 16.708.692 93.522.513 0000000101 0000000148 0000000406
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 50.000.000 0000000001 0000000307 0000000122
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000307 0000000001
105 ReceivablesAndOtherAssets 0 43.583 3.608.276 77.807.475 991.325.000 0000000101 0000000342 0000000319
106 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 22.131.000 0000000001 0000000304 0000000454
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 27.257.832 0000000001 0000000168 0000000117
108 Securities 0 0 0 498.191 31.277.330 0000000001 0000000163 0000000019
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110 Treuhandvermoegen 0 0 0 1.577.137 187.476.971 0000000001 0000000125 0000000431
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 11.068.999 0000000001 0000000169 0000000476
112 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000307 0000000001
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -4.197.000 0 0 0 2.599.122 0000000347 0000000169 0000000019
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000307 0000000001
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 9.064.178 0000000001 0000000305 0000000356
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 9.064.178 0000000001 0000000305 0000000356
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -12.750.247 -1.216.920 0 5.025.582 65.023.323 0000000211 0000000196 0000000428
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000307 0000000001
119 DepreciationAmortisationAndWriteDownsTc -4.192.585 0 1.277.126 18.668.375 159.336.111 0000000156 0000000144 0000000421
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000307 0000000001
121 IsNetincomeIncomesharingMinorityint -254.200 0 0 0 0 0000000452 0000000307 0000000001
122 OtherLoans 0 0 0 1.079.816 276.000.000 0000000001 0000000190 0000000410
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000307 0000000001
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000307 0000000001
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 12.221.955 146.200.000 0000000001 0000000164 0000000304
126 LegalReserve 0 0 0 251.628 69.771.971 0000000001 0000000161 0000000177
127 OtherRevenueReserves 0 0 0 98.379.740 828.385.447 0000000001 0000000146 0000000440
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 81.295 0000000001 0000000307 0000000265
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 3.787.700 23.000.000 0000000001 0000000193 0000000220
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000307 0000000001
131 ProfitReservesRevenueReserves 0 0 19.387 170.447.417 1.222.207.225 0000000001 0000000198 0000000440
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -281.919 0 0 0 19.221.145 0000000171 0000000307 0000000341
133 BsEqliabRetention 0 0 0 0 5.822.308 0000000001 0000000305 0000000459
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 1.590.000 0000000001 0000000168 0000000454
135 Bonds 0 0 0 0 0 0000000001 0000000307 0000000001
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000307 0000000001
137 TechnicalEquipmentAndMachinery 0 0 12.698 9.963.950 77.680.455 0000000001 0000000146 0000000406
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000307 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000307 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 6.385.018 0000000001 0000000307 0000000222
141 BsEqliabEquityCapresPartner 0 0 0 0 19.476.150 0000000001 0000000307 0000000211
142 CapitalReservesEquityCapRes 0 0 0 89.866.082 924.854.390 0000000001 0000000100 0000000292
143 EquityReservesPartnerships 0 0 0 2.180.000 2.244.824.000 0000000001 0000000164 0000000319
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000307 0000000001
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 19.345 40.685.327 0000000001 0000000017 0000000406
146 BsEqliabLiabOtherThereofsocsec 0 0 0 153.529 1.273.791 0000000001 0000000190 0000000069
147 BsEqliabLiabOtherThereoftax 0 0 0 2.586.834 10.403.000 0000000001 0000000104 0000000413
148 OtherLiabilities 0 0 699.730 11.473.267 114.011.333 0000000101 0000000129 0000000421
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -24.510.000 0 0 495.058 2.008.508 0000000426 0000000158 0000000337
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000307 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 460.213 57.151.990 0000000001 0000000109 0000000474
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 2.401.010 0000000001 0000000307 0000000240
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 93.426.075 491.056.741 0000000001 0000000144 0000000431
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000307 0000000001
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 239.010 63.683.807 0000000001 0000000168 0000000399
156 SalesTc 0 0 34.508.670 304.832.830 2.756.478.000 0000000103 0000000289 0000000432
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 402.864 0000000001 0000000305 0000000379
158 OtherOperatingIncomeTc 0 0 639.271 10.973.033 72.575.700 0000000101 0000000003 0000000235
159 Mezzaninekapital 0 0 0 0 7.000.000 0000000001 0000000305 0000000052
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 130.110.489 0000000001 0000000305 0000000151
161 AverageNumberOfEmployees 0 0 0 579 6.279 0000000101 0000000196 0000000019
162 Notes 0 0 0 579 6.279 0000000101 0000000196 0000000019
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000307 0000000001
164 EquityForeignCurrencyTranslationDifference -137.232 0 0 0 1.528.091 0000000406 0000000168 0000000401
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 17.112.469 0000000001 0000000305 0000000071
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -63.215.538 -296.638 1.551.017 25.617.596 430.767.000 0000000175 0000000434 0000000319
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 49.664.000 0000000001 0000000161 0000000416
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000305 0000000165
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -3.495.473 0 0 0 12.300.000 0000000298 0000000001 0000000304
170 BsEqliabEquityProfitlossNoncontrollingshares -196.614 0 0 0 0 0000000404 0000000307 0000000001
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000307 0000000001
172 BsEqliabEquityProfitlossUse -13.021 0 0 0 0 0000000265 0000000307 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -85.611.780 0 0 46.856.599 409.751.000 0000000421 0000000190 0000000319
174 EquityRetainedProfitsAccumulatedLossesBroughtForward -305.065.627 -537.127 0 12.446.110 660.178.000 0000000125 0000000130 0000000426
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000168 0000000450
176 BsEqliabEquitySubordinateloans 0 0 0 0 2.621.326 0000000001 0000000305 0000000356
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 186.000 0000000001 0000000169 0000000041
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 50.000 0000000001 0000000305 0000000395
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 4.581.020 0000000001 0000000305 0000000395
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.901.309 50.356.854 0000000010 0000000157 0000000048
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 12.651 2.792.933 0000000001 0000000168 0000000175
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000307 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000307 0000000001
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 4.242.968 0000000010 0000000166 0000000174
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -12.500 0 0 0 14.000 0000000114 0000000304 0000000041
186 SubscribedCapitalCapitalAccountCapitalShares 0 25.000 1.000.000 48.908.360 198.300.000 0000000101 0000000382 0000000122
187 BsEqliabEquitySubscribedwithownshares 0 50,0 901.719 39.075.240 198.300.000 0000000001 0000000040 0000000122
188 BsEqliabEquitySubscribedwithoutownshares 0 0 901.719 39.075.240 198.300.000 0000000001 0000000040 0000000122
189 Equity -50.518.913 52.886 12.962.616 517.160.447 2.835.373.000 0000000356 0000000361 0000000319
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000307 0000000001
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000307 0000000001
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -59.983.194 0 0 36.294 27.916.456 0000000399 0000000308 0000000296
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000307 0000000001
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000307 0000000001
195 CostOfPurchasedServicesTcOfWhichForOtherServices -7.512.000 -25.435 0 499.978 28.999.871 0000000454 0000000466 0000000181
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000001 0000000307 0000000001
197 CostOfPurchasedServicesTc -304.950.410 -84.592.133 120.955 111.770.514 870.641.338 0000000018 0000000307 0000000410
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000307 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 426.157 0000000001 0000000307 0000000179
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 506.108 10.850.520 0000000001 0000000170 0000000421
201 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 506.108 10.850.520 0000000001 0000000170 0000000421
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 10.474.855 245.872.166 0000000001 0000000018 0000000421
203 BsAssFixassFinParticipAssoc 0 0 0 0 11.797.000 0000000001 0000000305 0000000454
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000307 0000000001
205 EarningsAfterTaxes -46.109.929 -293.059 1.732.466 29.285.758 418.000.000 0000000125 0000000157 0000000319
206 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 5.439.000 0000000001 0000000305 0000000151
207 LiabilitiesToBanks 0 0 2.733.546 432.190.454 4.343.302.123 0000000100 0000000254 0000000421
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000307 0000000001
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000307 0000000001
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -50.529.174 -6.618.689 85.225 8.191.460 25.007.000 0000000406 0000000253 0000000449
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 5.970 0000000001 0000000307 0000000116
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000307 0000000001
213 DeferredTaxAssets 0 0 0 119.655 43.353.000 0000000001 0000000157 0000000426
214 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 13.528.309 0000000001 0000000307 0000000153
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 109.471.000 0000000001 0000000307 0000000151
216 OfWhichDueBetween1And5Years 0 0 0 0 20.935.000 0000000001 0000000305 0000000151
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 130.406.000 0000000001 0000000305 0000000151
218 Accounting_error 0 0 0 0 0 0000000001 0000000307 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000307 0000000001
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000307 0000000001
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000307 0000000001
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 193.711 39.545.261 572.091.299 0000000100 0000000251 0000000399
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000165 0000000431
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000001 0000000165 0000000431
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 10.040.872 0000000001 0000000169 0000000406
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 109.471.000 0000000001 0000000307 0000000151
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 20.639.000 0000000001 0000000305 0000000151
228 Liab_primaryitemBankAbove1year 0 0 0 0 130.110.000 0000000001 0000000305 0000000151
229 Liab_primaryitemBank 0 0 0 0 130.110.000 0000000001 0000000305 0000000151
230 TotalLiab_primaryItemTotal 0 0 0 0 130.406.000 0000000001 0000000305 0000000151
231 LifeOfLiabilitiesDimension 0 0 0 0 260.516.000 0000000001 0000000305 0000000151
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000307 0000000001
233 BsAssFixassTanAdvpaym 0 0 0 1.478.080 267.460.671 0000000001 0000000016 0000000421
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000307 0000000001
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000307 0000000001
236 PaymentsReceivedOnAccountOfOrders 0 0 1.859.318 66.746.701 311.430.246 0000000010 0000000006 0000000317
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 47.170 0000000001 0000000305 0000000358
238 LiabilitiesLiabilitiesToShareholders 0 0 0 9.098.483 147.301.213 0000000010 0000000193 0000000183
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000307 0000000001
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000307 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000307 0000000001
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000307 0000000001
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000307 0000000001
244 GeneralAndAdministrativeExpensesCos -21.250.205 0 0 0 0 0000000317 0000000307 0000000001
245 CostOfSalesCos -315.765.905 0 0 0 0 0000000294 0000000307 0000000001
246 GrossProfitOnSalesCos 0 0 0 0 31.149.942 0000000001 0000000304 0000000294
247 SellingExpensesCos -1.748.262 0 0 0 0 0000000294 0000000307 0000000001
248 OperatingResultCos -21.581.017 0 0 0 25.870.704 0000000317 0000000305 0000000294
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -1.356.981 0 0 0 11.100 0000000406 0000000304 0000000452
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -1.356.981 0 0 0 11.100 0000000406 0000000304 0000000452
251 IsNetincomeRegularOperatingtcGrosstradingloss -1.356.981 0 0 0 11.100 0000000406 0000000304 0000000452
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -30.942.741 0 0 0 0 0000000407 0000000307 0000000001
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -150.594.050 -21.354.466 0 29.571.329 152.654.770 0000000406 0000000190 0000000410
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -150.594.050 -21.650.020 0 33.277.503 156.804.742 0000000406 0000000164 0000000111
255 CostOfMaterialsTc 0 0 20.813.627 211.269.700 2.301.114.000 0000000103 0000000340 0000000432
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -234.348.932 -7.889.221 128.232 34.316.464 140.841.000 0000000410 0000000169 0000000432
257 OtherOwnWorkCapitalisedTc 0 0 0 1.574.148 29.492.000 0000000001 0000000101 0000000432
258 GrossRevenueForThePeriodTc 0 0 37.400.137 326.746.669 2.926.811.000 0000000103 0000000422 0000000432
259 GrossProfitTc -1.511.967 4.653 25.402.009 495.149.099 5.227.925.000 0000000045 0000000222 0000000432
260 OtherOperatingExpensesTc 0 15.110 2.723.755 27.319.985 97.253.000 0000000103 0000000350 0000000432
261 WagesAndSalariesTc -169.851.392 -21.105.276 358.125 27.235.930 132.976.133 0000000406 0000000198 0000000410
262 PersonnelExpensesTc 0 0 4.491.683 49.846.583 348.426.000 0000000103 0000000347 0000000432
263 OperatingResultTc -23.334.301 0 24.072.177 513.986.382 1.526.191.309 0000000356 0000000194 0000000406
264 IsNetincomeRegular -32.336.820 0 25.500.623 563.026.247 1.530.633.636 0000000356 0000000211 0000000406
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000001 0000000165 0000000431
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 136.885 0000000001 0000000169 0000000437
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1.500.000 0000000001 0000000304 0000000213
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 11.767.712 0000000001 0000000168 0000000201
269 OtherSpecialReserves 0 0 0 242.279 47.442.900 0000000001 0000000160 0000000431
270 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000307 0000000001
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000307 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 518.969 0000000001 0000000307 0000000025
273 SharesInAffiliatedCompanies 0 0 0 67.346.091 998.319.694 0000000010 0000000153 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 3.439 0000000001 0000000307 0000000223
275 CorporationReserves 0 0 0 0 3.439 0000000001 0000000307 0000000223
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3.439 0000000001 0000000307 0000000223
277 Dim_parentdrs22k 0 0 0 0 3.439 0000000001 0000000307 0000000223
278 BsAssFixassFinParticipassoc 0 0 0 0 5.546.413 0000000001 0000000168 0000000406
279 DeferredTaxLiabilities 0 0 0 843.556 105.707.496 0000000010 0000000168 0000000306
280 LongTermSecurities 0 0 0 1.516 319.333.946 0000000001 0000000162 0000000019
281 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 641.102.713 3.711.003.024 0000000001 0000000162 0000000421
282 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 13.847.000 0000000001 0000000167 0000000319
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 14.412.787 0000000001 0000000017 0000000136
284 BsAssFixassFinLoans 0 0 0 0 4.856.722 0000000001 0000000305 0000000421
285 BsAssFixassFinAdvpaym 0 0 0 0 258.000 0000000001 0000000304 0000000454
286 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 44.054.420 0000000001 0000000165 0000000399
287 LoansToShareholders 0 0 0 0 4.022.863 0000000001 0000000305 0000000235
288 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 3.478 1.439.200 0000000001 0000000016 0000000458
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 223.705 0000000001 0000000305 0000000063
290 OtherLongTermFinancialAssets 0 0 0 11.133 75.093.946 0000000001 0000000018 0000000440
291 OtherLongTermEquityInvestments 0 0 0 2.306.748 49.090.024 0000000010 0000000166 0000000317
292 LongTermFinancialAssets -69.347 0 85.148 111.255.677 4.459.427.000 0000000336 0000000197 0000000319
293 BuildingsOnThirdPartyLand 0 0 0 32.477 27.749.338 0000000001 0000000017 0000000430
294 ConstructionPreparatoryCosts 0 0 0 4.916.170 46.923.074 0000000001 0000000110 0000000421
295 PrepaymentsAndAssetsUnderConstruction 0 0 0 49.028.706 309.474.119 0000000001 0000000208 0000000431
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 35.695.333 247.838.000 0000000001 0000000138 0000000426
297 LandWithThirdPartyHeritableBuildingRights 0 0 0 757.968 25.830.000 0000000001 0000000152 0000000454
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.706.940 0000000001 0000000307 0000000217
299 LandAndLandRightsWithoutBuildings 0 0 0 10.474.855 245.872.166 0000000001 0000000018 0000000421
300 OtherTangibleFixedAssets 0 0 227.163 7.395.355 74.570.942 0000000101 0000000082 0000000402
301 TangibleFixedAssets 0 2.209 12.417.158 717.798.204 4.473.837.504 0000000101 0000000093 0000000421
302 FixedAssets 0 28.861 16.179.127 894.836.363 4.503.907.850 0000000310 0000000049 0000000421
303 OtherAssets 0 0 0 0 266 0000000001 0000000307 0000000030
304 PrepaidExpenses 0 0 32.591 900.983 16.930.000 0000000101 0000000330 0000000319
305 Assets 25.000 801.744 44.086.814 1.108.513.358 6.323.996.000 0000000371 0000000028 0000000319
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000307 0000000001
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000307 0000000001
308 TaxesOnIncome 0 0 193.834 7.126.604 86.336.097 0000000103 0000000288 0000000421
309 TaxProvisions 0 0 41.901 2.825.280 32.138.263 0000000100 0000000199 0000000474
310 TradePayablesFromCare -144.000 0 0 402 1.703.074 0000000426 0000000167 0000000245
311 TradePayables 0 0 1.856.876 22.324.380 75.359.022 0000000101 0000000340 0000000431
312 BsEqliabLiabLease 0 0 0 3.862.943 62.227.489 0000000001 0000000149 0000000421
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 7.429.235 0000000001 0000000307 0000000016
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000307 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 135.605 4.342.057 0000000001 0000000182 0000000372
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000307 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 21.579 0000000001 0000000307 0000000302
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 24.300 45.921.000 0000000001 0000000176 0000000439
319 OtherProvisions 0 0 2.170.036 29.184.582 260.662.249 0000000101 0000000026 0000000401
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 7.637.411 52.589.000 0000000001 0000000213 0000000319
321 Provisions 0 21.539 3.100.586 43.741.929 271.710.218 0000000021 0000000073 0000000401
322 DeferredIncome 0 0 0 5.640.226 81.916.331 0000000010 0000000184 0000000308
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 130.406.592 0000000001 0000000170 0000000151
324 LiabilitiesToAffiliatedCompanies 0 0 0 41.584.504 405.470.224 0000000010 0000000198 0000000306
325 BsEqliabLiabLeasingcompanies 0 0 0 0 56.159.325 0000000001 0000000304 0000000406
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000307 0000000001
327 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000307 0000000001
328 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000304 0000000201
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000307 0000000001
330 LiabilitiesOfWhichDueWithin1Year 0 0 0 214.371 183.306.072 0000000001 0000000171 0000000122
331 Liabilities 0 214.239 24.409.533 602.953.403 4.717.028.580 0000000332 0000000136 0000000421
332 TotalBalanceTotalEquityAndLiabilities -98.262 776.480 44.086.814 1.108.513.358 6.323.996.000 0000000332 0000000028 0000000319
333 IsNetincomeOthertaxesEarnings 0 0 0 0 120.388 0000000001 0000000307 0000000180
334 IsNetincomeEbt -32.336.820 0 0 0 439.746.000 0000000356 0000000167 0000000319
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -25.032.600 0 0 0 59.593.699 0000000183 0000000309 0000000292
336 ProfitAndLossTransferSubsidiary -25.032.600 -23.850 0 0 59.593.699 0000000183 0000000309 0000000292
337 OtherTaxes 0 0 27.083 1.594.383 54.376.387 0000000100 0000000326 0000000175
338 IsNetincomePriortoincomesharing -901.986 0 0 0 59.593.699 0000000318 0000000305 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000307 0000000001
340 IsNetincomeThereoffminorityintloss 0 0 0 0 671 0000000001 0000000305 0000000411
341 IsNetincomeThereoffminorityintprofit -934.816 0 0 0 0 0000000411 0000000307 0000000001
342 NetIncome -63.669.538 -1.488.290 1.404.226 26.447.141 430.767.000 0000000175 0000000289 0000000319
343 IncomeStatement -63.669.538 -1.488.290 1.404.226 26.447.141 430.767.000 0000000175 0000000289 0000000319
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000307 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000307 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000307 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000307 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000307 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000307 0000000001
350 BalanceSheet 25.000 776.480 44.086.814 1.108.513.358 6.323.996.000 0000000371 0000000028 0000000319
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000307 0000000001
352 StockholdersEquity -27.857.168 164.206 21.261.223 556.770.750 2.959.768.000 0000000356 0000000107 0000000319
353 BaseVar 12.500 516.704 34.351.966 806.203.538 4.876.052.523 0000000371 0000000024 0000000421
354 EconomicCapitalRatiobeforeLimitedLiability -2,47 0,0816 0,716 2,07 7,90 0000000307 0000000092 0000000136
355 EconomicCapitalRatio 0,0000146 0,390 0,851 2,07 7,90 0000000307 0000000092 0000000136

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
1 BsAssCurrassSecuritiesAffilRemainder -0,000191 -0,000142 -0,0000895 -0,0000105 0,0137 0000000349 0000000172 0000000011
2 BsAssCurrassInventoryRemainder -7,57 -0,0396 -0,0192 0,0664 0,965 0000000076 0000000050 0000000130
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
5 IsNetincomeEbtRemainder -0,564 -0,00646 -0,00478 -0,00212 1,01 0000000136 0000000064 0000000368
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -2,80 -0,0168 -0,0109 0,00226 0,329 0000000053 0000000222 0000000370
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,113 -0,113 -0,0783 0,195 0,542 0000000136 0000000361 0000000028
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder -0,000669 -0,000668 -0,000497 -0,000440 0,0279 0000000136 0000000029 0000000356
9 BsEqliabLiabShareholdersRemainder -1,75 -0,215 0,0314 0,0680 0,0821 0000000136 0000000163 0000000379
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
11 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
12 BsAssFixassTanOtherMiscRemainder -0,000208 -0,000155 -0,0000978 -0,0000115 0,0189 0000000349 0000000172 0000000381
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,000236 -0,000236 -0,000175 -0,000155 0,0296 0000000136 0000000161 0000000406
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
18 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -0,000236 -0,000235 -0,000175 -0,000155 0,0621 0000000136 0000000161 0000000152
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,255 -0,000342 -0,000255 -0,000128 0,218 0000000347 0000000240 0000000082
21 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
22 IsNetincomeRegularFinRemainder -0,121 -0,0261 0,00431 0,00598 0,00599 0000000397 0000000127 0000000136
23 IsNetincomeRegularFinNetinterestRemainder -0,0268 0,0000852 0,0000962 0,000129 0,00221 0000000057 0000000029 0000000432
24 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0186 -0,0176 -0,000516 0,0159 0,0498 0000000332 0000000159 0000000324
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0,0201 -0,0000148 -0,0000110 -0,00000484 0,0105 0000000399 0000000161 0000000041
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
28 IsNetincomeRegularFinNetinterestIncomeRemainder -0,0235 -0,00401 -0,00259 0,0144 0,101 0000000293 0000000288 0000000321
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0,000000431 -0,000000430 -0,000000320 -0,000000283 0,0000998 0000000136 0000000029 0000000449
31 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,0216 -0,00186 -0,00137 -0,000634 0,128 0000000317 0000000064 0000000122
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,0106 -0,0106 -0,00771 -0,0000579 1,63 0000000136 0000000055 0000000379
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000334 -0,000333 -0,000240 0,000689 0,0139 0000000136 0000000251 0000000098
39 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,00614 -0,00613 -0,00432 0,0136 0,175 0000000416 0000000378 0000000326
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,000188 -0,000188 -0,000139 -0,000124 0,0300 0000000136 0000000184 0000000397
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -0,000426 -0,000425 -0,000316 -0,000280 0,0435 0000000136 0000000240 0000000151
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0,000247 -0,0000716 -0,0000535 -0,0000472 0,0138 0000000431 0000000441 0000000456
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0,00112 0,00000348 0,00000393 0,00000528 0,00000529 0000000454 0000000029 0000000136
44 IsNetincomeRegularFinNetparticipationLossRemainder -0,0261 -0,00325 -0,00244 -0,00107 0,144 0000000055 0000000404 0000000125
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder -0,000333 0,00000163 0,00000184 0,00000247 0,00000247 0000000406 0000000161 0000000136
46 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
47 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -2,74 -0,106 -0,00150 0,130 0,217 0000000179 0000000317 0000000190
49 BsAssFixassIntanRemainder -0,0612 -0,000698 -0,000351 0,000101 0,260 0000000356 0000000411 0000000038
50 BsAssFixassIntanAdvpaymRemainder -0,000709 -0,0000576 -0,0000351 0,00000476 0,00215 0000000321 0000000022 0000000106
51 BsAssFixassIntanAssetsRemainder -0,00000124 -0,000000919 -0,000000581 -0,0000000831 0,000203 0000000349 0000000225 0000000454
52 BsAssFixassIntanConcessionbrandsRemainder -0,145 -0,00215 -0,00123 0,00213 0,0531 0000000136 0000000148 0000000143
53 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,00000273 -0,00000203 -0,00000128 -0,000000183 0,000406 0000000349 0000000440 0000000117
54 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000582 -0,0000433 -0,0000272 -0,0000000220 0,00420 0000000349 0000000046 0000000137
55 BsAssFixassIntanConcessionbrandsOtherRemainder -0,0000184 -0,0000136 -0,00000862 -0,00000123 0,00204 0000000349 0000000440 0000000201
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000311 -0,000227 -0,000145 0,000183 0,0106 0000000349 0000000090 0000000006
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder -0,000000891 -0,000000662 -0,000000419 -0,0000000599 0,000135 0000000349 0000000440 0000000225
59 BsAssFixassIntanFreeandpaidconcessionRemainder -0,000741 -0,000550 -0,000347 -0,00000244 0,0353 0000000349 0000000291 0000000356
60 BsAssFixassIntanGoodwillRemainder -0,00394 -0,00100 -0,000612 0,00000166 0,0629 0000000078 0000000291 0000000143
61 BsAssFixassIntanOtherRemainder -0,000217 -0,000159 -0,000102 0,00000692 0,00889 0000000349 0000000148 0000000003
62 BsAssFixassIntanSelfmadeRemainder -0,0189 -0,000180 -0,000110 -0,0000151 0,00118 0000000379 0000000225 0000000106
63 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder -0,00000295 -0,00000219 -0,00000138 -0,000000198 0,000543 0000000349 0000000225 0000000399
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
69 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
70 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
71 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
72 BsAssFixassFinLoanstoaffilRemainder -0,00000926 -0,00000688 -0,00000435 -0,000000623 0,00138 0000000349 0000000225 0000000176
73 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
74 BsAssCurrassReceivTradeRemainder -0,113 -0,0791 -0,0328 0,195 0,567 0000000349 0000000143 0000000067
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0,0000800 -0,0000595 -0,0000376 -0,00000538 0,0167 0000000349 0000000225 0000000217
76 BsAssCurrassInventoryOtherRemainder -0,00302 -0,00223 -0,00140 0,00000523 0,158 0000000349 0000000330 0000000144
77 IsNetincomeRegularOperatingtcStaffSocialRemainder -3,10 -0,270 -0,00759 0,258 0,584 0000000182 0000000288 0000000067
78 BsAssCurrassRemainder -0,684 -0,00656 0,00233 0,00402 1,83 0000000310 0000000404 0000000101
79 BsAssCurrassCashequivRemainder -0,215 -0,143 -0,0584 0,306 1,06 0000000294 0000000018 0000000312
80 BsAssCurrassInventoryAdvpaympaidRemainder -0,0424 -0,0306 -0,0203 0,137 0,535 0000000349 0000000404 0000000396
81 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,21 -0,653 0,320 0,507 1,45 0000000075 0000000290 0000000136
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,750 0,0000548 0,0184 0,0284 0,0365 0000000001 0000000127 0000000014
83 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000257 -0,000188 -0,000120 -0,0000165 0,0347 0000000349 0000000172 0000000220
85 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
86 BsAssCurrassInventoryInprogressRemainder -17,8 -0,217 -0,138 0,802 1,64 0000000087 0000000207 0000000339
87 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -18,2 -0,128 -0,0764 0,568 1,67 0000000040 0000000251 0000000098
89 BsAssCurrassInventoryInprogressGoodsRemainder -17,7 -0,0399 -0,0249 0,00547 1,04 0000000370 0000000222 0000000410
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -6,28 -0,00908 -0,00579 -0,000421 0,335 0000000469 0000000440 0000000100
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder -0,000891 -0,000662 -0,000419 -0,0000599 0,157 0000000349 0000000225 0000000011
92 BsAssCurrassInventoryInprogressServicesRemainder -13,3 -0,178 -0,0993 0,206 1,45 0000000084 0000000450 0000000107
93 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
94 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,000163 -0,000121 -0,0000764 -0,000000542 0,0107 0000000349 0000000053 0000000316
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00747 -0,00555 -0,00352 0 0,635 0000000349 0000000127 0000000296
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,000952 -0,000707 -0,000445 0,0000466 0,124 0000000349 0000000116 0000000296
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00216 -0,00160 -0,00101 0,000211 0,203 0000000349 0000000116 0000000330
98 BsAssCurrassReceivRemainder -0,345 -0,0231 -0,0110 0,0503 0,573 0000000131 0000000207 0000000336
99 BsAssCurrassReceivAffilRemainder -0,567 -0,0490 -0,0318 0,112 0,636 0000000136 0000000117 0000000182
100 BsAssCurrassReceivAssocRemainder -0,00000515 -0,00000383 -0,00000242 -0,000000346 0,000980 0000000349 0000000225 0000000406
101 BsAssCurrassReceivCareRemainder -0,000854 -0,000633 -0,000399 -0,00000839 0,196 0000000349 0000000116 0000000350
102 BsAssCurrassReceivCaseRemainder -0,0000522 -0,0000378 -0,0000244 -0,00000000127 0,00480 0000000349 0000000222 0000000158
103 BsAssCurrassReceivLeaseRemainder -0,000654 -0,000436 -0,000237 0,00115 0,0431 0000000349 0000000104 0000000179
104 BsAssCurrassReceivOtherRemainder -0,216 -0,0367 -0,0175 0,102 0,674 0000000456 0000000193 0000000054
105 BsAssCurrassReceivOtherJointworkRemainder -0,00626 -0,00465 -0,00294 0,00213 0,368 0000000349 0000000222 0000000456
106 BsAssCurrassReceivOtherUnpaidcapitalRemainder -0,000241 -0,000176 -0,000113 -0,0000162 0,0648 0000000349 0000000225 0000000114
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
109 BsAssCurrassReceivParticipRemainder -0,00583 -0,00427 -0,00273 0,00825 0,393 0000000349 0000000064 0000000042
110 BsAssCurrassReceivPropertysalesRemainder -0,000291 -0,000211 -0,000136 0,0000734 0,0232 0000000349 0000000118 0000000170
111 BsAssCurrassReceivRetentionRemainder -0,000328 -0,000244 -0,000154 -0,0000221 0,0524 0000000349 0000000225 0000000459
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
114 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
115 BsAssCurrassReceivShareholdersRemainder -0,00361 -0,00265 -0,00168 0,00252 0,158 0000000349 0000000079 0000000359
116 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
117 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
118 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
119 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
120 BsAssCurrassReceivUnpaidcapitalRemainder -0,000922 -0,000685 -0,000433 -0,0000620 0,122 0000000349 0000000440 0000000122
121 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
122 BsAssCurrassSecuritiesRemainder -0,00303 -0,00225 -0,00142 0,00000385 0,112 0000000349 0000000225 0000000134
123 BsAssCurrassSecuritiesOtherRemainder -0,00153 -0,00114 -0,000717 -0,0000000378 0,161 0000000349 0000000172 0000000117
124 BsAssFixassFinSharesinaffilRemainder -0,0407 -0,0295 -0,0193 0,0941 1,61 0000000349 0000000052 0000000292
125 BsEqliabLiabRemainder -2,10 -0,425 -0,0267 0,371 1,05 0000000377 0000000055 0000000088
126 BsAssFixassFinParticipAssocRemainder -0,0000135 -0,0000100 -0,00000633 -0,000000905 0,00221 0000000349 0000000225 0000000454
127 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
128 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
129 BsEqliabLiabShareholdersLimitedpartnerRemainder -1,01 0,00297 0,00349 0,00699 0,0163 0000000096 0000000050 0000000136
130 IsNetincomeRegularOperatingtcDepramortRemainder -0,0894 -0,0558 -0,0136 0,106 0,317 0000000022 0000000291 0000000407
131 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,208 -0,0541 -0,0108 0,0990 0,311 0000000407 0000000422 0000000395
132 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
133 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
134 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
135 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
136 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
137 IsNetincomeIncomesharingMinorityintRemainder -0,00311 0,00000670 0,00000756 0,0000102 0,0000102 0000000452 0000000240 0000000136
138 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
139 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
140 IsNetincomeThereoffminorityintlossRemainder -0,0000000288 -0,0000000287 -0,0000000214 -0,0000000189 0,00000668 0000000136 0000000029 0000000411
141 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
142 BsAssFixassFinOtherloansRemainder -0,00720 -0,00522 -0,00335 0,00336 0,581 0000000349 0000000210 0000000410
143 BsAssFixassFinOtherfinassReinsurclaimRemainder -0,0000214 -0,0000159 -0,0000101 -0,00000144 0,00338 0000000349 0000000225 0000000063
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00538 -0,00537 -0,00385 0,00190 0,213 0000000136 0000000053 0000000350
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
146 IsNetincomeIncomesharingLossRemainder -0,0385 -0,00145 -0,00108 -0,000958 0,488 0000000171 0000000240 0000000341
147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
148 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
149 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
150 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
151 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
152 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
153 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
154 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000484 -0,000349 -0,000224 0,00122 0,0112 0000000349 0000000458 0000000424
155 BsAssFixassFinParticipOtherRemainder -0,00000286 -0,00000212 -0,00000134 -0,000000157 0,000297 0000000349 0000000023 0000000454
156 BsEqliabLiabAbove1yearRemainder -1,48 0,00154 0,0143 0,0294 0,0687 0000000151 0000000005 0000000136
157 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
158 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,00393 0,0000219 0,0000247 0,0000332 0,000239 0000000406 0000000029 0000000334
159 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
160 BsAssFixassTanMachineryRemainder -0,0503 -0,0374 -0,0209 0,110 0,498 0000000349 0000000036 0000000395
161 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00512 -0,00510 -0,00347 0,0157 0,173 0000000136 0000000128 0000000009
163 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
164 IsNetincomeThereoffminorityintprofitRemainder -0,00935 0,0000264 0,0000298 0,0000400 0,0000401 0000000411 0000000161 0000000136
165 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
166 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
167 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
168 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
169 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
170 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -10,2 -0,958 -0,0986 0,778 2,09 0000000312 0000000168 0000000136
171 BsEqliabLiabOtherRemainder -1,28 -0,334 0,0521 0,117 0,357 0000000016 0000000317 0000000456
172 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
173 BsEqliabLiabOtherJointventRemainder -0,464 0,000268 0,00424 0,00878 0,0205 0000000456 0000000212 0000000136
174 BsEqliabLiabOtherThereofsocsecRemainder -0,639 -0,00458 0,00160 0,00343 0,00701 0000000067 0000000179 0000000136
175 BsEqliabLiabOtherThereoftaxRemainder -0,386 -0,0731 0,00962 0,0208 0,0237 0000000136 0000000011 0000000078
176 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
178 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
179 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,0284 -0,00721 -0,00503 0,0152 0,210 0000000092 0000000196 0000000041
180 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -2,81 -2,52 -0,739 1,58 2,45 0000000290 0000000294 0000000030
181 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
182 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder -0,000479 -0,000478 -0,000356 -0,000315 0,110 0000000136 0000000029 0000000240
183 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
184 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,00867 -0,00865 -0,00643 -0,00122 0,808 0000000136 0000000194 0000000296
185 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,0489 -0,0420 -0,0192 0,0958 0,272 0000000332 0000000317 0000000455
186 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder -0,0000904 -0,0000902 -0,0000671 -0,0000595 0,0285 0000000136 0000000240 0000000379
187 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
188 BsEqliabLiabBankAbove1yearRemainder -1,51 0,00276 0,00325 0,00649 0,0152 0000000151 0000000050 0000000136
189 NtRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
190 BsAssFixassTanOtherequipmOfficeRemainder -0,00309 -0,00223 -0,00143 0,000558 0,213 0000000349 0000000052 0000000185
191 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
192 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
193 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
194 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
195 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
196 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
197 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
198 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
199 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
200 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
201 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
202 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
203 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
204 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
205 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
206 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
207 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
208 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
209 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
210 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
211 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
212 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
213 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
214 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -7,00 -3,40 -0,151 1,25 2,05 0000000093 0000000206 0000000342
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
216 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,0955 -0,00831 -0,00621 -0,00198 0,620 0000000399 0000000118 0000000296
217 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
218 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
219 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,0940 -0,00188 -0,00139 0,000180 0,0730 0000000179 0000000194 0000000188
220 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
221 BsAssFixassTanOtherequipmRemainder -0,00000334 -0,00000248 -0,00000157 -0,000000225 0,000596 0000000349 0000000225 0000000197
222 BsAssFixassTanOtherequipmFactoryRemainder -0,0000671 -0,0000499 -0,0000315 -0,00000451 0,0160 0000000349 0000000225 0000000179
223 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00772 -0,00540 -0,00347 0,0108 0,226 0000000349 0000000134 0000000294
225 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
226 IsNetincomeEatRemainder -0,679 -0,121 -0,0451 0,270 1,50 0000000136 0000000216 0000000030
227 BsEqliabLiabBankRemainder -0,861 -0,662 0,0853 0,501 1,21 0000000192 0000000309 0000000136
228 BsEqliabLiabBankUpto1yearRemainder -0,0355 0,000199 0,000235 0,000469 0,00109 0000000152 0000000050 0000000136
229 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
230 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
231 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
232 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
234 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
236 BsAssDeftaxRemainder -0,00121 -0,000901 -0,000566 0,000460 0,0322 0000000349 0000000449 0000000356
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00211 -0,00157 -0,000992 -0,0000737 0,294 0000000349 0000000053 0000000153
238 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
239 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
240 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
241 BsAssDeficitnotcoveredbycapitalRemainder -1,59 -0,00741 -0,00471 -0,000645 0,352 0000000136 0000000225 0000000212
242 IsNetincomeRemainder -40,5 -9,51 0,629 1,78 3,50 0000000182 0000000169 0000000136
243 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
244 IsNetincomeIncomesharingRemainder -0,246 0,00151 0,00171 0,00229 0,00585 0000000152 0000000161 0000000019
245 BsAssFixassTanLandbuildingsRemainder -0,0909 -0,0668 -0,0433 0,296 0,774 0000000171 0000000034 0000000201
246 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
249 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,942 -0,000907 -0,000672 -0,000232 0,365 0000000148 0000000194 0000000043
251 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
254 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
256 BsAssFixassFinParticipassocRemainder -0,0000699 -0,0000520 -0,0000328 -0,000000712 0,00909 0000000349 0000000172 0000000406
257 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
258 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
263 BsAssFixassTanAdvpaymRemainder -0,00149 -0,00107 -0,000690 0,000855 0,0728 0000000349 0000000160 0000000175
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
265 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
267 BsEqliabLiabAdvpaymRemainder -4,10 -0,530 0,0628 0,218 0,253 0000000096 0000000118 0000000078
268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00381 0,00000649 0,00000765 0,0000153 0,0000357 0000000358 0000000050 0000000136
270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
273 IsNetincomeRegularOperatingtcRemainder -16,8 -7,02 0,533 0,910 0,994 0000000093 0000000426 0000000136
274 IsNetincomeRegularRemainder -13,5 0,0351 0,101 0,140 0,140 0000000084 0000000026 0000000136
275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0619 0,000206 0,000232 0,000312 0,000313 0000000317 0000000240 0000000136
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,0177 -0,0177 -0,0132 -0,0116 0,609 0000000136 0000000319 0000000378
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1,12 0,00487 0,00548 0,00738 0,00740 0000000294 0000000240 0000000136
279 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00776 0,0000248 0,0000280 0,0000377 0,0000378 0000000294 0000000240 0000000136
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -12,5 -7,59 0,553 1,03 1,13 0000000087 0000000041 0000000136
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1,60 -1,46 -1,23 1,38 3,91 0000000369 0000000359 0000000136
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -1,60 -0,0468 -0,0346 -0,000176 1,36 0000000039 0000000327 0000000111
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -1,44 0,00589 0,00662 0,00893 0,00895 0000000368 0000000240 0000000136
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -3,14 -1,26 -0,0474 0,763 1,86 0000000104 0000000196 0000000057
287 IsNetincomeRegularOperatingtcOthercostRemainder -0,254 -0,217 -0,0746 0,465 1,40 0000000371 0000000137 0000000182
288 IsNetincomeRegularOperatingtcStaffRemainder -0,699 -0,571 -0,417 1,04 2,46 0000000030 0000000115 0000000078
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder -14,5 -0,965 -0,0118 0,667 1,56 0000000182 0000000425 0000000067
290 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
295 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
297 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00122 -0,000886 -0,000571 0,00000155 0,0427 0000000349 0000000319 0000000430
298 BsAssFixassFinSharesinaffilCorporationsRemainder -0,0000749 -0,0000556 -0,0000352 -0,00000503 0,0111 0000000349 0000000440 0000000025
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
303 BsAssFixassFinSecuritiesRemainder -0,00693 -0,00515 -0,00326 -0,00000276 0,262 0000000349 0000000291 0000000019
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,261 -0,193 -0,112 0,633 0,858 0000000349 0000000381 0000000223
305 BsAssRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
306 BsAssSurplusfromoffsettingRemainder -0,0000957 -0,0000700 -0,0000448 0 0,00828 0000000349 0000000127 0000000092
307 BsAssFixassRemainder -0,610 0,0000390 0,000285 0,000470 0,269 0000000294 0000000002 0000000064
308 BsAssFixassFinLoansRemainder -0,00000357 -0,00000261 -0,00000167 -0,000000240 0,00102 0000000349 0000000225 0000000421
309 BsAssFixassFinRemainder -0,101 -0,0209 -0,0124 0,00953 0,986 0000000399 0000000194 0000000463
310 BsAssFixassFinAdvpaymRemainder -0,00000120 -0,000000892 -0,000000564 -0,0000000773 0,000113 0000000349 0000000225 0000000474
311 BsAssFixassFinLoanstoparticipRemainder -0,000941 -0,000699 -0,000441 0,0000977 0,0385 0000000349 0000000411 0000000399
312 BsAssFixassFinLoanstoshareholdRemainder -0,0000807 -0,0000600 -0,0000378 -0,000000821 0,00420 0000000349 0000000291 0000000170
313 BsAssFixassFinOtherfinassRemainder -0,000933 -0,000693 -0,000437 -0,00000912 0,0624 0000000349 0000000127 0000000209
314 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000226 -0,000168 -0,000106 0,00000884 0,0138 0000000349 0000000222 0000000458
315 BsAssFixassFinParticipRemainder -0,00560 -0,00392 -0,00255 0,0151 0,0934 0000000349 0000000028 0000000317
316 BsAssFixassTanRemainder -0,479 -0,0296 -0,0126 0,0107 1,19 0000000301 0000000005 0000000186
317 BsAssFixassTanConstrprepcostsRemainder -0,00181 -0,00131 -0,000791 0,00456 0,0267 0000000349 0000000170 0000000260
318 BsAssFixassTanInconstradvpaymRemainder -0,0225 -0,0158 -0,00777 0,0473 0,146 0000000349 0000000089 0000000168
319 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0252 -0,0170 -0,0109 0,0614 0,511 0000000349 0000000326 0000000162
320 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00772 -0,00540 -0,00347 0,0108 0,226 0000000349 0000000134 0000000294
321 BsAssFixassTanOtherRemainder -0,155 -0,0339 -0,0161 0,0779 0,410 0000000136 0000000099 0000000345
322 BsAssOtherRemainder -0,0000636 -0,00000265 -0,00000163 -0,000000325 0,00000835 0000000030 0000000050 0000000136
323 BsAssPrepaidexpRemainder -0,00298 -0,00195 -0,000712 0,00369 0,0159 0000000349 0000000074 0000000054
324 IsNetincomePriortoincomesharingRemainder -0,130 -0,0000941 -0,0000700 -0,0000620 0,176 0000000318 0000000029 0000000292
325 IsNetincomeTaxRemainder -0,0377 -0,0366 -0,0165 0,0947 0,471 0000000136 0000000304 0000000379
326 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
327 BsEqliabLiabTradeRemainder -1,17 -0,369 0,0534 0,150 0,201 0000000318 0000000431 0000000030
328 BsEqliabLiabTradeCareRemainder -0,128 0,000135 0,000420 0,000854 0,00199 0000000207 0000000336 0000000136
329 BsEqliabLiabLeaseRemainder -0,161 -0,00647 0,00212 0,00459 0,0107 0000000179 0000000085 0000000136
330 BsEqliabLiabNotesRemainder -0,474 0,00101 0,00120 0,00239 0,00558 0000000016 0000000440 0000000136
331 BsEqliabLiabParticipRemainder -0,391 0,0000393 0,00260 0,00550 0,0128 0000000099 0000000192 0000000136
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
333 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
336 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
337 BsEqliabLiabAssoccompRemainder -1,76 -0,407 0,0529 0,115 0,275 0000000349 0000000044 0000000136
338 BsEqliabLiabLeasingcompaniesRemainder -0,129 0,000605 0,000714 0,00143 0,00333 0000000406 0000000440 0000000136
339 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
340 BsEqliabLiabSilentpartRemainder -0,473 0,000713 0,000826 0,00168 0,00392 0000000201 0000000336 0000000136
341 BsEqliabLiabUpto1yearRemainder -2,41 -0,511 0,0390 0,0823 0,193 0000000088 0000000350 0000000136
342 IsNetincomeOthertaxesEarningsRemainder -0,000000840 -0,000000839 -0,000000624 -0,000000553 0,000217 0000000136 0000000161 0000000180
343 IsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
344 IsNetincomeIncomesharingGainRemainder -0,816 0,000496 0,00182 0,00246 0,364 0000000182 0000000194 0000000311
345 IsNetincomeOthertaxesRemainder -0,00414 -0,00398 -0,00124 0,00653 0,0538 0000000136 0000000400 0000000436
346 IsNetincomeProfitparticipationequitynatureRemainder -0,00257 0,0000178 0,0000201 0,0000270 0,0000270 0000000404 0000000161 0000000136
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
350 BsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
351 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000307 0000000001
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets -0,000669 -0,000668 -0,000497 -0,000440 0,0279 0000000136 0000000029 0000000356
2 FinishedGoodsAndMerchandiseFinishedGoods -2,80 -0,0168 -0,0109 0,00226 0,329 0000000053 0000000222 0000000370
3 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000307 0000000001
4 OtherTangibleFixedAssetsMiscellaneousOther -0,000208 -0,000155 -0,0000978 -0,0000115 0,0189 0000000349 0000000172 0000000381
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000307 0000000001
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000307 0000000001
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000307 0000000001
8 CostOfMiscellaneousOtherMaterialsTc -0,000236 -0,000235 -0,000175 -0,000155 0,0621 0000000136 0000000161 0000000152
9 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000307 0000000001
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0201 -0,0000148 -0,0000110 -0,00000484 0,0105 0000000399 0000000161 0000000041
11 InterestAndSimilarExpenses -0,0186 -0,0176 -0,000476 0,0156 0,0498 0000000332 0000000085 0000000324
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000307 0000000001
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000307 0000000001
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000307 0000000001
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,000000431 -0,000000430 -0,000000320 -0,000000283 0,0000998 0000000136 0000000029 0000000449
16 OtherInterestAndSimilarIncome -0,0235 -0,00401 -0,00259 0,0144 0,101 0000000293 0000000288 0000000321
17 NetInterestIncome -0,0385 -0,0202 -0,000815 0,0190 0,110 0000000293 0000000316 0000000321
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000307 0000000001
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0216 -0,00186 -0,00137 -0,000634 0,128 0000000317 0000000064 0000000122
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000307 0000000001
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000307 0000000001
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000307 0000000001
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,0106 -0,0106 -0,00771 -0,0000579 1,63 0000000136 0000000055 0000000379
24 IncomeFromOtherSecuritiesAndLongTermLoans -0,000334 -0,000333 -0,000240 0,000689 0,0139 0000000136 0000000251 0000000098
25 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000188 -0,000188 -0,000139 -0,000124 0,0300 0000000136 0000000184 0000000397
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,000426 -0,000425 -0,000316 -0,000280 0,0435 0000000136 0000000240 0000000151
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,000247 -0,0000716 -0,0000535 -0,0000472 0,0138 0000000431 0000000441 0000000456
28 IncomeFromLongTermEquityInvestments -0,00682 -0,00681 -0,00478 0,0243 0,175 0000000136 0000000436 0000000326
29 IsNetincomeRegularFinNetparticipationExpensesassoc -0,00112 0,00000348 0,00000393 0,00000528 0,00000529 0000000454 0000000029 0000000136
30 IsNetincomeRegularFinNetparticipationLossAssoc -0,000333 0,00000163 0,00000184 0,00000247 0,00000247 0000000406 0000000161 0000000136
31 ExpensesForLossAbsorptionParent -0,0261 -0,00325 -0,00244 -0,00107 0,144 0000000055 0000000404 0000000125
32 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000307 0000000001
33 NetInvestmentIncome -0,0400 -0,0228 -0,0158 0,0581 1,62 0000000055 0000000422 0000000379
34 FinancialResult -0,0621 -0,0420 -0,0129 0,0726 1,61 0000000171 0000000041 0000000379
35 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000307 0000000001
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -2,74 -0,106 -0,00150 0,130 0,217 0000000179 0000000317 0000000190
37 IntangibleFixedAssetsPrepayments -0,000709 -0,0000576 -0,0000351 0,00000476 0,00215 0000000321 0000000022 0000000106
38 BsAssFixassIntanAssets -0,00000124 -0,000000919 -0,000000581 -0,0000000831 0,000203 0000000349 0000000225 0000000454
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,00000273 -0,00000203 -0,00000128 -0,000000183 0,000406 0000000349 0000000440 0000000117
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000582 -0,0000433 -0,0000272 -0,0000000220 0,00420 0000000349 0000000046 0000000137
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0,0000184 -0,0000136 -0,00000862 -0,00000123 0,00204 0000000349 0000000440 0000000201
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000311 -0,000227 -0,000145 0,000183 0,0106 0000000349 0000000090 0000000006
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000307 0000000001
44 BsAssFixassIntanConcessionbrandsWebsites -0,000000891 -0,000000662 -0,000000419 -0,0000000599 0,000135 0000000349 0000000440 0000000225
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,144 -0,00240 -0,00132 0,00230 0,0529 0000000136 0000000372 0000000143
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,000741 -0,000550 -0,000347 -0,00000244 0,0353 0000000349 0000000291 0000000356
47 Goodwill -0,00394 -0,00100 -0,000612 0,00000166 0,0629 0000000078 0000000291 0000000143
48 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000217 -0,000159 -0,000102 0,00000692 0,00889 0000000349 0000000148 0000000003
49 BsAssFixassIntanSelfmadeFinishedSoftware -0,00000295 -0,00000219 -0,00000138 -0,000000198 0,000543 0000000349 0000000225 0000000399
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0,00000295 -0,00000219 -0,00000138 -0,000000198 0,000543 0000000349 0000000225 0000000399
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,0189 -0,000182 -0,000111 -0,0000131 0,00117 0000000379 0000000172 0000000106
52 IntangibleFixedAssets -0,136 -0,00488 -0,00266 0,00544 0,256 0000000136 0000000225 0000000038
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000307 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000307 0000000001
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000307 0000000001
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000307 0000000001
57 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000307 0000000001
58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000307 0000000001
59 LoansToAffiliatedCompanies -0,00000926 -0,00000688 -0,00000435 -0,000000623 0,00138 0000000349 0000000225 0000000176
60 InventoriesOtherInventories -0,00302 -0,00223 -0,00140 0,00000523 0,158 0000000349 0000000330 0000000144
61 CashInHandCentralBankBalancesBankBalancesAndCheques -0,215 -0,143 -0,0584 0,306 1,06 0000000294 0000000018 0000000312
62 InventoriesPrepayments -0,0424 -0,0306 -0,0203 0,137 0,535 0000000349 0000000404 0000000396
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,750 0,0000548 0,0184 0,0284 0,0365 0000000001 0000000127 0000000014
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,21 -0,646 0,330 0,517 1,39 0000000075 0000000115 0000000136
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000257 -0,000188 -0,000120 -0,0000165 0,0347 0000000349 0000000172 0000000220
66 FinishedGoodsAndMerchandise -2,80 -0,0168 -0,0110 0,00335 0,329 0000000053 0000000046 0000000370
67 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000307 0000000001
68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000307 0000000001
69 WorkInProgressContractedConstructionInProgress -18,2 -0,128 -0,0764 0,568 1,67 0000000040 0000000251 0000000098
70 WorkInProgressUnfinishedGoods -17,7 -0,0399 -0,0249 0,00547 1,04 0000000370 0000000222 0000000410
71 WorkInProgressOrdersInProgress -6,28 -0,00908 -0,00579 -0,000421 0,335 0000000469 0000000440 0000000100
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction -0,000891 -0,000662 -0,000419 -0,0000599 0,157 0000000349 0000000225 0000000011
73 WorkInProgressServicesInProgress -13,3 -0,178 -0,0993 0,206 1,45 0000000084 0000000450 0000000107
74 WorkInProgress -539 -2,79 -0,262 0,924 1,40 0000000026 0000000187 0000000469
75 Inventories -0,154 -0,0896 -0,0424 0,301 0,649 0000000349 0000000187 0000000148
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000163 -0,000121 -0,0000764 -0,000000542 0,0107 0000000349 0000000053 0000000316
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00747 -0,00555 -0,00352 0 0,635 0000000349 0000000127 0000000296
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000952 -0,000707 -0,000445 0,0000466 0,124 0000000349 0000000116 0000000296
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00216 -0,00160 -0,00101 0,000211 0,203 0000000349 0000000116 0000000330
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,0107 -0,00795 -0,00502 0,000871 0,808 0000000349 0000000029 0000000296
81 ReceivablesFromAffiliatedCompanies -0,567 -0,0490 -0,0318 0,112 0,636 0000000136 0000000117 0000000182
82 BsAssCurrassReceivAssoc -0,00000515 -0,00000383 -0,00000242 -0,000000346 0,000980 0000000349 0000000225 0000000406
83 ReceivablesAndOtherAssetsEceivablesFromCare -0,000854 -0,000633 -0,000399 -0,00000839 0,196 0000000349 0000000116 0000000350
84 BsAssCurrassReceivCase -0,0000522 -0,0000378 -0,0000244 -0,00000000127 0,00480 0000000349 0000000222 0000000158
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000654 -0,000436 -0,000237 0,00115 0,0431 0000000349 0000000104 0000000179
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00626 -0,00465 -0,00294 0,00213 0,368 0000000349 0000000222 0000000456
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0,000241 -0,000176 -0,000113 -0,0000162 0,0648 0000000349 0000000225 0000000114
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000307 0000000001
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000307 0000000001
90 ReceivablesAndOtherAssetsOtherAssets -0,0577 -0,0385 -0,0194 0,0986 0,668 0000000349 0000000085 0000000054
91 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00583 -0,00427 -0,00273 0,00825 0,393 0000000349 0000000064 0000000042
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000291 -0,000211 -0,000136 0,0000734 0,0232 0000000349 0000000118 0000000170
93 BsAssCurrassReceivRetention -0,000328 -0,000244 -0,000154 -0,0000221 0,0524 0000000349 0000000225 0000000459
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000307 0000000001
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000307 0000000001
96 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000307 0000000001
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000307 0000000001
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000307 0000000001
99 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00361 -0,00265 -0,00168 0,00252 0,158 0000000349 0000000079 0000000359
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000307 0000000001
101 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000307 0000000001
102 TradeReceivables -0,113 -0,0791 -0,0328 0,195 0,567 0000000349 0000000143 0000000067
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0,000922 -0,000685 -0,000433 -0,0000620 0,122 0000000349 0000000440 0000000122
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000307 0000000001
105 ReceivablesAndOtherAssets -0,442 -0,159 -0,0534 0,318 0,785 0000000379 0000000476 0000000325
106 SharesInAffiliatedCompaniesCurrentAssets -0,000191 -0,000142 -0,0000895 -0,0000105 0,0137 0000000349 0000000172 0000000011
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00153 -0,00114 -0,000717 -0,0000000378 0,161 0000000349 0000000172 0000000117
108 Securities -0,00474 -0,00352 -0,00223 0,00273 0,159 0000000349 0000000053 0000000117
109 CurrentAssets -0,440 -0,314 0,0000177 0,438 0,861 0000000349 0000000307 0000000312
110 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000307 0000000001
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -1,01 0,00297 0,00349 0,00699 0,0163 0000000096 0000000050 0000000136
112 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000307 0000000001
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,255 -0,000342 -0,000255 -0,000128 0,218 0000000347 0000000240 0000000082
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000307 0000000001
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns -0,000669 -0,000668 -0,000497 -0,000440 0,0279 0000000136 0000000029 0000000356
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions -0,000669 -0,000668 -0,000497 -0,000440 0,0279 0000000136 0000000029 0000000356
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,209 -0,0546 -0,0112 0,0986 0,311 0000000407 0000000422 0000000395
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000307 0000000001
119 DepreciationAmortisationAndWriteDownsTc -0,0792 -0,0693 -0,0132 0,106 0,309 0000000156 0000000042 0000000395
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000307 0000000001
121 IsNetincomeIncomesharingMinorityint -0,00311 0,00000670 0,00000756 0,0000102 0,0000102 0000000452 0000000240 0000000136
122 OtherLoans -0,00720 -0,00522 -0,00335 0,00336 0,581 0000000349 0000000210 0000000410
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000307 0000000001
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000307 0000000001
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000307 0000000001
126 LegalReserve 0 0 0 0 0 0000000001 0000000307 0000000001
127 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000307 0000000001
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000307 0000000001
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000307 0000000001
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000307 0000000001
131 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000307 0000000001
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,0385 -0,00145 -0,00108 -0,000958 0,488 0000000171 0000000240 0000000341
133 BsEqliabRetention 0 0 0 0 0 0000000001 0000000307 0000000001
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0,00000286 -0,00000212 -0,00000134 -0,000000157 0,000297 0000000349 0000000023 0000000454
135 Bonds 0 0 0 0 0 0000000001 0000000307 0000000001
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000307 0000000001
137 TechnicalEquipmentAndMachinery -0,0503 -0,0374 -0,0209 0,110 0,498 0000000349 0000000036 0000000395
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000307 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000307 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000307 0000000001
141 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000307 0000000001
142 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000307 0000000001
143 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000307 0000000001
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000307 0000000001
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,464 0,000268 0,00424 0,00878 0,0205 0000000456 0000000212 0000000136
146 BsEqliabLiabOtherThereofsocsec -0,639 -0,00458 0,00160 0,00343 0,00701 0000000067 0000000179 0000000136
147 BsEqliabLiabOtherThereoftax -0,386 -0,0731 0,00962 0,0208 0,0237 0000000136 0000000011 0000000078
148 OtherLiabilities -1,83 -0,380 0,0533 0,139 0,177 0000000016 0000000304 0000000030
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0284 -0,00721 -0,00503 0,0152 0,210 0000000092 0000000196 0000000041
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000307 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00538 -0,00537 -0,00385 0,00190 0,213 0000000136 0000000053 0000000350
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing -0,000479 -0,000478 -0,000356 -0,000315 0,110 0000000136 0000000029 0000000240
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,113 -0,113 -0,0783 0,195 0,542 0000000136 0000000361 0000000028
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000307 0000000001
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00867 -0,00865 -0,00643 -0,00122 0,808 0000000136 0000000194 0000000296
156 SalesTc -2,69 -2,53 -0,685 1,54 2,45 0000000371 0000000138 0000000030
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,0000904 -0,0000902 -0,0000671 -0,0000595 0,0285 0000000136 0000000240 0000000379
158 OtherOperatingIncomeTc -0,0490 -0,0421 -0,0193 0,0958 0,272 0000000332 0000000317 0000000455
159 Mezzaninekapital 0 0 0 0 0 0000000001 0000000307 0000000001
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1,51 0,00276 0,00325 0,00649 0,0152 0000000151 0000000050 0000000136
161 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000307 0000000001
162 Notes 0 0 0 0 0 0000000001 0000000307 0000000001
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000307 0000000001
164 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000307 0000000001
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000307 0000000001
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000307 0000000001
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000307 0000000001
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000307 0000000001
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000307 0000000001
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000307 0000000001
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000307 0000000001
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000307 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000307 0000000001
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000307 0000000001
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000307 0000000001
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000307 0000000001
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000307 0000000001
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000307 0000000001
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000307 0000000001
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000307 0000000001
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000307 0000000001
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000307 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000307 0000000001
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000307 0000000001
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000307 0000000001
186 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000307 0000000001
187 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000307 0000000001
188 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000307 0000000001
189 Equity 0 0 0 0 0 0000000001 0000000307 0000000001
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000307 0000000001
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000307 0000000001
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0955 -0,00831 -0,00621 -0,00198 0,620 0000000399 0000000118 0000000296
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000307 0000000001
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000307 0000000001
195 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0940 -0,00188 -0,00139 0,000180 0,0730 0000000179 0000000194 0000000188
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000001 0000000307 0000000001
197 CostOfPurchasedServicesTc -7,02 -3,41 -0,102 1,25 2,05 0000000093 0000000260 0000000342
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000307 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,0000671 -0,0000499 -0,0000315 -0,00000451 0,0160 0000000349 0000000225 0000000179
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00309 -0,00223 -0,00143 0,000558 0,213 0000000349 0000000052 0000000185
201 OtherEquipmentOperatingAndOfficeEquipment -0,00316 -0,00223 -0,00146 0,000784 0,213 0000000349 0000000129 0000000185
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00772 -0,00540 -0,00347 0,0108 0,226 0000000349 0000000134 0000000294
203 BsAssFixassFinParticipAssoc -0,0000135 -0,0000100 -0,00000633 -0,000000905 0,00221 0000000349 0000000225 0000000454
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000307 0000000001
205 EarningsAfterTaxes -0,679 -0,121 -0,0451 0,270 1,50 0000000136 0000000216 0000000030
206 LiabilitiesToBanksOfWhichDueWithin1Year -0,0355 0,000199 0,000235 0,000469 0,00109 0000000152 0000000050 0000000136
207 LiabilitiesToBanks -0,853 -0,658 0,0836 0,507 1,22 0000000192 0000000402 0000000136
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000307 0000000001
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000307 0000000001
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -3,08 -0,276 -0,0124 0,292 0,727 0000000182 0000000221 0000000067
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000307 0000000001
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000307 0000000001
213 DeferredTaxAssets -0,00121 -0,000901 -0,000566 0,000460 0,0322 0000000349 0000000449 0000000356
214 BsAssFixassTanLandwithnonresidentialbuildings -0,00211 -0,00157 -0,000992 -0,0000737 0,294 0000000349 0000000053 0000000153
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000307 0000000001
216 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000307 0000000001
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000307 0000000001
218 Accounting_error 0 0 0 0 0 0000000001 0000000307 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000307 0000000001
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000307 0000000001
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000307 0000000001
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0918 -0,0692 -0,0392 0,293 0,765 0000000166 0000000426 0000000201
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000307 0000000001
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000307 0000000001
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,000236 -0,000236 -0,000175 -0,000155 0,0296 0000000136 0000000161 0000000406
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000307 0000000001
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000307 0000000001
228 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000307 0000000001
229 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000307 0000000001
230 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000307 0000000001
231 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000307 0000000001
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000307 0000000001
233 BsAssFixassTanAdvpaym -0,00149 -0,00107 -0,000690 0,000855 0,0728 0000000349 0000000160 0000000175
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000307 0000000001
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000307 0000000001
236 PaymentsReceivedOnAccountOfOrders -4,10 -0,530 0,0628 0,218 0,253 0000000096 0000000118 0000000078
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00381 0,00000649 0,00000765 0,0000153 0,0000357 0000000358 0000000050 0000000136
238 LiabilitiesLiabilitiesToShareholders -1,73 -0,258 0,0344 0,0747 0,0902 0000000136 0000000298 0000000379
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000307 0000000001
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000307 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000307 0000000001
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000307 0000000001
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000307 0000000001
244 GeneralAndAdministrativeExpensesCos -0,0619 0,000206 0,000232 0,000312 0,000313 0000000317 0000000240 0000000136
245 CostOfSalesCos -1,12 0,00487 0,00548 0,00738 0,00740 0000000294 0000000240 0000000136
246 GrossProfitOnSalesCos -0,0103 -0,0103 -0,00764 -0,00677 0,609 0000000136 0000000194 0000000378
247 SellingExpensesCos -0,00776 0,0000248 0,0000280 0,0000377 0,0000378 0000000294 0000000240 0000000136
248 OperatingResultCos -0,0700 -0,00993 -0,00739 -0,00654 0,609 0000000317 0000000441 0000000378
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00393 0,0000219 0,0000247 0,0000332 0,000239 0000000406 0000000029 0000000334
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00393 0,0000219 0,0000247 0,0000332 0,000239 0000000406 0000000029 0000000334
251 IsNetincomeRegularOperatingtcGrosstradingloss -0,00393 0,0000219 0,0000247 0,0000332 0,000239 0000000406 0000000029 0000000334
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -1,44 0,00589 0,00662 0,00893 0,00895 0000000368 0000000240 0000000136
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -3,14 -1,26 -0,0474 0,763 1,86 0000000104 0000000196 0000000057
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -3,18 -1,31 -0,0727 0,834 1,84 0000000104 0000000269 0000000057
255 CostOfMaterialsTc -1,80 -1,71 -0,551 1,43 2,45 0000000371 0000000452 0000000030
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -10,2 -0,958 -0,0986 0,778 2,09 0000000312 0000000168 0000000136
257 OtherOwnWorkCapitalisedTc -0,00512 -0,00510 -0,00347 0,0157 0,173 0000000136 0000000128 0000000009
258 GrossRevenueForThePeriodTc -2,84 -2,68 -0,521 1,59 2,45 0000000371 0000000110 0000000030
259 GrossProfitTc -3,52 -3,35 -2,25 1,60 2,82 0000000371 0000000369 0000000136
260 OtherOperatingExpensesTc -0,254 -0,217 -0,0746 0,465 1,40 0000000371 0000000137 0000000182
261 WagesAndSalariesTc -14,5 -0,965 -0,0118 0,667 1,56 0000000182 0000000425 0000000067
262 PersonnelExpensesTc -0,635 -0,572 -0,231 0,774 1,67 0000000371 0000000029 0000000182
263 OperatingResultTc -4,32 -3,39 -2,71 1,55 4,92 0000000100 0000000469 0000000136
264 IsNetincomeRegular -4,23 -3,33 -2,63 1,55 5,03 0000000100 0000000288 0000000136
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000307 0000000001
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000307 0000000001
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000307 0000000001
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000307 0000000001
269 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000307 0000000001
270 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000307 0000000001
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000307 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations -0,0000749 -0,0000556 -0,0000352 -0,00000503 0,0111 0000000349 0000000440 0000000025
273 SharesInAffiliatedCompanies -0,0408 -0,0295 -0,0193 0,0941 1,61 0000000349 0000000068 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000307 0000000001
275 CorporationReserves 0 0 0 0 0 0000000001 0000000307 0000000001
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000307 0000000001
277 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000307 0000000001
278 BsAssFixassFinParticipassoc -0,0000699 -0,0000520 -0,0000328 -0,000000712 0,00909 0000000349 0000000172 0000000406
279 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000307 0000000001
280 LongTermSecurities -0,00693 -0,00515 -0,00326 -0,00000276 0,262 0000000349 0000000291 0000000019
281 LandAndLandRightsWithResidentialBuildingsWuv -0,261 -0,193 -0,112 0,633 0,858 0000000349 0000000381 0000000223
282 ExcessOfPlanAssetsOverPensionLiability -0,0000957 -0,0000700 -0,0000448 0 0,00828 0000000349 0000000127 0000000092
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -1,59 -0,00741 -0,00471 -0,000645 0,352 0000000136 0000000225 0000000212
284 BsAssFixassFinLoans -0,00000357 -0,00000261 -0,00000167 -0,000000240 0,00102 0000000349 0000000225 0000000421
285 BsAssFixassFinAdvpaym -0,00000120 -0,000000892 -0,000000564 -0,0000000773 0,000113 0000000349 0000000225 0000000474
286 LoansToOtherLongTermInvesteesAndInvestors -0,000941 -0,000699 -0,000441 0,0000977 0,0385 0000000349 0000000411 0000000399
287 LoansToShareholders -0,0000807 -0,0000600 -0,0000378 -0,000000821 0,00420 0000000349 0000000291 0000000170
288 OtherLongTermFinancialAssetsSharesInCooperatives -0,000226 -0,000168 -0,000106 0,00000884 0,0138 0000000349 0000000222 0000000458
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0,0000214 -0,0000159 -0,0000101 -0,00000144 0,00338 0000000349 0000000225 0000000063
290 OtherLongTermFinancialAssets -0,00118 -0,000876 -0,000550 0 0,0623 0000000349 0000000064 0000000209
291 OtherLongTermEquityInvestments -0,00561 -0,00393 -0,00255 0,0151 0,0934 0000000349 0000000056 0000000317
292 LongTermFinancialAssets -0,119 -0,0613 -0,0373 0,152 1,55 0000000336 0000000036 0000000292
293 BuildingsOnThirdPartyLand -0,00122 -0,000886 -0,000571 0,00000155 0,0427 0000000349 0000000319 0000000430
294 ConstructionPreparatoryCosts -0,00181 -0,00131 -0,000791 0,00456 0,0267 0000000349 0000000170 0000000260
295 PrepaymentsAndAssetsUnderConstruction -0,0225 -0,0158 -0,00777 0,0473 0,146 0000000349 0000000089 0000000168
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0252 -0,0170 -0,0109 0,0614 0,511 0000000349 0000000326 0000000162
297 LandWithThirdPartyHeritableBuildingRights -0,000484 -0,000349 -0,000224 0,00122 0,0112 0000000349 0000000458 0000000424
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,0000800 -0,0000595 -0,0000376 -0,00000538 0,0167 0000000349 0000000225 0000000217
299 LandAndLandRightsWithoutBuildings -0,00772 -0,00540 -0,00347 0,0108 0,226 0000000349 0000000134 0000000294
300 OtherTangibleFixedAssets -0,155 -0,0341 -0,0162 0,0778 0,410 0000000136 0000000099 0000000345
301 TangibleFixedAssets -0,370 -0,270 -0,0275 0,519 1,03 0000000347 0000000045 0000000136
302 FixedAssets -0,438 -0,297 0 0,463 1,08 0000000294 0000000462 0000000136
303 OtherAssets -0,0000636 -0,00000265 -0,00000163 -0,000000325 0,00000835 0000000030 0000000050 0000000136
304 PrepaidExpenses -0,00298 -0,00195 -0,000712 0,00369 0,0159 0000000349 0000000074 0000000054
305 Assets -0,274 -0,182 -0,0276 0,114 0,247 0000000349 0000000072 0000000136
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000307 0000000001
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000307 0000000001
308 TaxesOnIncome -0,0377 -0,0366 -0,0165 0,0947 0,471 0000000136 0000000304 0000000379
309 TaxProvisions 0 0 0 0 0 0000000001 0000000307 0000000001
310 TradePayablesFromCare -0,128 0,000135 0,000420 0,000854 0,00199 0000000207 0000000336 0000000136
311 TradePayables -1,17 -0,368 0,0538 0,148 0,202 0000000318 0000000431 0000000030
312 BsEqliabLiabLease -0,161 -0,00647 0,00212 0,00459 0,0107 0000000179 0000000085 0000000136
313 LiabilitiesOnBillsAcceptedAndDrawn -0,474 0,00101 0,00120 0,00239 0,00558 0000000016 0000000440 0000000136
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000307 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,391 0,0000393 0,00260 0,00550 0,0128 0000000099 0000000192 0000000136
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000307 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000307 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000307 0000000001
319 OtherProvisions 0 0 0 0 0 0000000001 0000000307 0000000001
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000307 0000000001
321 Provisions 0 0 0 0 0 0000000001 0000000307 0000000001
322 DeferredIncome 0 0 0 0 0 0000000001 0000000307 0000000001
323 LiabilitiesOfWhichDueAfterMoreThan1Year -1,48 0,00154 0,0143 0,0294 0,0687 0000000151 0000000005 0000000136
324 LiabilitiesToAffiliatedCompanies -1,76 -0,407 0,0529 0,115 0,275 0000000349 0000000044 0000000136
325 BsEqliabLiabLeasingcompanies -0,129 0,000605 0,000714 0,00143 0,00333 0000000406 0000000440 0000000136
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000307 0000000001
327 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000307 0000000001
328 LiabilitiesToSilentPartners -0,473 0,000713 0,000826 0,00168 0,00392 0000000201 0000000336 0000000136
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000307 0000000001
330 LiabilitiesOfWhichDueWithin1Year -2,41 -0,511 0,0390 0,0823 0,193 0000000088 0000000350 0000000136
331 Liabilities -0,605 -0,275 -0,0525 0,739 1,14 0000000088 0000000206 0000000332
332 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000307 0000000001
333 IsNetincomeOthertaxesEarnings -0,000000840 -0,000000839 -0,000000624 -0,000000553 0,000217 0000000136 0000000161 0000000180
334 IsNetincomeEbt -0,564 -0,00646 -0,00478 -0,00212 1,01 0000000136 0000000064 0000000368
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,816 0,000496 0,00182 0,00246 0,364 0000000182 0000000194 0000000311
336 ProfitAndLossTransferSubsidiary -0,815 0,000168 0,00245 0,00331 0,493 0000000182 0000000319 0000000341
337 OtherTaxes -0,00414 -0,00398 -0,00124 0,00653 0,0538 0000000136 0000000400 0000000436
338 IsNetincomePriortoincomesharing -0,130 -0,0000941 -0,0000700 -0,0000620 0,176 0000000318 0000000029 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -0,00257 0,0000178 0,0000201 0,0000270 0,0000270 0000000404 0000000161 0000000136
340 IsNetincomeThereoffminorityintloss -0,0000000288 -0,0000000287 -0,0000000214 -0,0000000189 0,00000668 0000000136 0000000029 0000000411
341 IsNetincomeThereoffminorityintprofit -0,00935 0,0000264 0,0000298 0,0000400 0,0000401 0000000411 0000000161 0000000136
342 NetIncome -2,34 -0,153 -0,0407 0,267 7,09 0000000307 0000000216 0000000136
343 IncomeStatement 0 0 0 0 0 0000000001 0000000307 0000000001
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000307 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000307 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000307 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000307 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000307 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000307 0000000001
350 BalanceSheet 0 0 0 0 0 0000000001 0000000307 0000000001
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000307 0000000001
352 StockholdersEquity -0,728 -0,459 -0,0808 0,922 1,44 0000000310 0000000206 0000000332
353 BaseVar 0 0 0 0 0 0000000001 0000000307 0000000001
354 EconomicCapitalRatiobeforeLimitedLiability -0,954 -0,564 -0,103 1,11 6,94 0000000307 0000000092 0000000136
355 EconomicCapitalRatio -1,02 -0,627 -0,166 1,05 6,88 0000000307 0000000092 0000000136

2020

Logs

warning 300 × Zero effects check_effects
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '379 of 379'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '379 of 379'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '379 of 379'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassInventoryGrossRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivRetentionRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivTradeOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '379 of 379'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabPropertysalesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabSecuritiesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '379 of 379'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '379 of 379'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRemainder', 'zeros': '379 of 379'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder', 'zeros': '379 of 379'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '379 of 379'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '379 of 379'}
{'var_name': 'NtRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsContingliabRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRemainder', 'zeros': '379 of 379'}
{'var_name': 'IncomeuseRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '379 of 379'}
{'var_name': 'Guv_ertrergebnisabfuehrungRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '379 of 379'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '379 of 379'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '379 of 379'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '379 of 379'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '379 of 379'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '379 of 379'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '379 of 379'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsRemainder', 'zeros': '379 of 379'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '379 of 379'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '379 of 379'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets', 'zeros': '379 of 379'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '379 of 379'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '379 of 379'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '379 of 379'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '379 of 379'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloans', 'zeros': '379 of 379'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '379 of 379'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '379 of 379'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '379 of 379'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '379 of 379'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '379 of 379'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '379 of 379'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '379 of 379'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '379 of 379'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '379 of 379'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '379 of 379'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '379 of 379'}
{'var_name': 'Treuhandvermoegen', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '379 of 379'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns', 'zeros': '379 of 379'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns', 'zeros': '379 of 379'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions', 'zeros': '379 of 379'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '379 of 379'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '379 of 379'}
{'var_name': 'LegalReserve', 'zeros': '379 of 379'}
{'var_name': 'OtherRevenueReserves', 'zeros': '379 of 379'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '379 of 379'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '379 of 379'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '379 of 379'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabRetention', 'zeros': '379 of 379'}
{'var_name': 'Bonds', 'zeros': '379 of 379'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '379 of 379'}
{'var_name': 'Verbindlichkeiten', 'zeros': '379 of 379'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '379 of 379'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '379 of 379'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '379 of 379'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '379 of 379'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '379 of 379'}
{'var_name': 'Mezzaninekapital', 'zeros': '379 of 379'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '379 of 379'}
{'var_name': 'Notes', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquity_', 'zeros': '379 of 379'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '379 of 379'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '379 of 379'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '379 of 379'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '379 of 379'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '379 of 379'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '379 of 379'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '379 of 379'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '379 of 379'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '379 of 379'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '379 of 379'}
{'var_name': 'Equity', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '379 of 379'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '379 of 379'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '379 of 379'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '379 of 379'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '379 of 379'}
{'var_name': 'Accounting_error', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '379 of 379'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '379 of 379'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '379 of 379'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '379 of 379'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '379 of 379'}
{'var_name': 'BsEqliab_', 'zeros': '379 of 379'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiab_', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '379 of 379'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '379 of 379'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '379 of 379'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '379 of 379'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '379 of 379'}
{'var_name': 'OtherSpecialReserves', 'zeros': '379 of 379'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '379 of 379'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '379 of 379'}
{'var_name': 'CorporationReserves', 'zeros': '379 of 379'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '379 of 379'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '379 of 379'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '379 of 379'}
{'var_name': 'OtherAssets', 'zeros': '379 of 379'}
{'var_name': 'TaxProvisions', 'zeros': '379 of 379'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '379 of 379'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '379 of 379'}
{'var_name': 'OtherProvisions', 'zeros': '379 of 379'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '379 of 379'}
{'var_name': 'Provisions', 'zeros': '379 of 379'}
{'var_name': 'DeferredIncome', 'zeros': '379 of 379'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '379 of 379'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '379 of 379'}
{'var_name': 'IncomeStatement', 'zeros': '379 of 379'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '379 of 379'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '379 of 379'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '379 of 379'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '379 of 379'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '379 of 379'}
{'var_name': 'ContingentLiabilities', 'zeros': '379 of 379'}
{'var_name': 'BalanceSheet', 'zeros': '379 of 379'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '379 of 379'}
warning 225 × Similarly named company. Duplicate? None
0000000099 0000000097 0000000096 0000000091 0000000090 0000000009 0000000089 0000000088 0000000087 0000000085 0000000084 0000000083 0000000078 0000000076 0000000074 0000000071 0000000007 0000000069 0000000067 0000000064 0000000061 0000000006 0000000059 0000000056 0000000055 0000000054 0000000053 0000000005 0000000049 0000000476 0000000475 0000000474 0000000473 0000000471 0000000047 0000000469 0000000467 0000000466 0000000464 0000000463 0000000046 0000000458 0000000457 0000000456 0000000455 0000000454 0000000452 0000000451 0000000450 0000000045 0000000449 0000000448 0000000447 0000000441 0000000440 0000000439 0000000437 0000000434 0000000433 0000000432 0000000431 0000000043 0000000428 0000000427 0000000426 0000000425 0000000424 0000000423 0000000422 0000000421 0000000419 0000000417 0000000416 0000000411 0000000410 0000000406 0000000404 0000000402 0000000401 0000000399 0000000397 0000000396 0000000395 0000000394 0000000386 0000000038 0000000379 0000000375 0000000374 0000000372 0000000361 0000000036 0000000350 0000000035 0000000349 0000000347 0000000346 0000000342 0000000034 0000000339 0000000337 0000000336 0000000334 0000000332 0000000327 0000000326 0000000320 0000000310 0000000309 0000000308 0000000307 0000000306 0000000305 0000000302 0000000301 0000000030 0000000298 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000284 0000000283 0000000281 0000000280 0000000279 0000000278 0000000276 0000000275 0000000274 0000000273 0000000272 0000000271 0000000268 0000000266 0000000265 0000000263 0000000262 0000000258 0000000257 0000000256 0000000255 0000000254 0000000253 0000000252 0000000250 0000000025 0000000249 0000000246 0000000245 0000000244 0000000243 0000000242 0000000241 0000000240 0000000237 0000000236 0000000235 0000000234 0000000232 0000000231 0000000229 0000000228 0000000227 0000000226 0000000225 0000000224 0000000222 0000000220 0000000218 0000000217 0000000216 0000000214 0000000213 0000000211 0000000210 0000000021 0000000208 0000000207 0000000204 0000000202 0000000020 0000000002 0000000198 0000000197 0000000196 0000000194 0000000193 0000000192 0000000191 0000000186 0000000184 0000000181 0000000180 0000000018 0000000177 0000000176 0000000175 0000000174 0000000172 0000000169 0000000168 0000000163 0000000162 0000000161 0000000160 0000000016 0000000158 0000000154 0000000152 0000000144 0000000138 0000000137 0000000132 0000000129 0000000125 0000000117 0000000114 0000000011 0000000109 0000000107
warning 88 × Negative minimum value check_abs_values
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -775673081.31}
{'var_name': 'BsEqliabLiabShareholdersRemainder', 'min_value': -3916710.6}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'min_value': -22907474.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -1068948.2}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -12860988.85}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -29307000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -463283.96}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'min_value': -37191.48}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRemainder', 'min_value': -1659.88}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -23000000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -402279.84}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -1816996.68}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder', 'min_value': -670792.92}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -282922.65}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'min_value': -1589000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -8502398.91}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'min_value': -34991.05}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -261921584.56}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -2049203.0}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'min_value': -909.41}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'min_value': -0.09}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -55250703.42}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -65002985.02}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -789839016.37}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -126622388.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -490.37}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -515954.54}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -33315784.65}
{'var_name': 'BsAssFixassFinSharesinaffilRemainder', 'min_value': -493969.2}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -421396553.89}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -14194668.76}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -59257000.0}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -302558.58}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -1446798962.26}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -37298436.7}
{'var_name': 'BsEqliabLiabAbove1yearRemainder', 'min_value': -496.67}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -2544634.81}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -5985708.95}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -866185.13}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'min_value': -1000000.0}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -0.24}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -143242910.0}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -21119927.88}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -25570000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRemainder', 'min_value': -19847.11}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -6045000.0}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -86376685.15}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -54545141.2}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'min_value': -350487.13}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -23571.02}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -351183263.93}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -9925159.85}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -12500.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -642756645.37}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -29072149.66}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'min_value': -446324.59}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -8117000.0}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -86376686.23}
{'var_name': 'BsEqliabLiabBankRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'min_value': -5334712.37}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1778657534.91}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -19785890.48}
{'var_name': 'BsAssFixassTanLandbuildingsRemainder', 'min_value': -70741.05}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -23207218.78}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -6613088000.0}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -287291772.35}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -20846848.6}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -484268556.25}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -611793.94}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -534201323.15}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -20539348.76}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -145501273.9}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'min_value': -33033365.3}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -182290547.09}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -191731885.31}
{'var_name': 'BsEqliabOtherspecresRemainder', 'min_value': -1210610.98}
{'var_name': 'BsAssFixassRemainder', 'min_value': -530022343.74}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -339391.45}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -3086000.0}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -575170013.15}
{'var_name': 'IsNetincomeTaxRemainder', 'min_value': -232290.94}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -646596.41}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -65446.0}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -37801410.46}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.4}
{'var_name': 'BsRemainder', 'min_value': -6307411000.0}
warning 2 × Excluding company: variable exceeds outlier threshold pre-agg
0000000261 0000000380

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 370.207 0000000001 0000000294 0000000011
2 BsAssCurrassInventoryRemainder -775.673.081 -0,0100 19.891 16.595.878 839.045.911 0000000410 0000000207 0000000385
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
5 IsNetincomeEbtRemainder 0 0 0 285.130 501.485.000 0000000001 0000000174 0000000319
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 570.009 91.065.100 0000000001 0000000018 0000000410
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 96.191.170 525.380.373 0000000001 0000000018 0000000421
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
9 BsEqliabLiabShareholdersRemainder -3.916.711 0 0 11.173.328 178.980.347 0000000096 0000000210 0000000183
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 5.000.000 0000000001 0000000291 0000000471
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260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -33.033.365 0 0 0 0 0000000407 0000000294 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -182.290.547 -22.239.805 0 21.607.109 135.961.984 0000000406 0000000198 0000000410
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290 BsEqliabOtherspecresRemainder -1.210.611 0 0 0 9.729 0000000194 0000000294 0000000368
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293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 1.500.000 0000000001 0000000294 0000000213
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 42.135 12.254.604 0000000001 0000000176 0000000201
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303 BsAssFixassFinSecuritiesRemainder 0 0 0 53.484 517.855.763 0000000001 0000000017 0000000019
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 660.726.141 4.095.142.764 0000000001 0000000020 0000000421
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308 BsAssFixassFinLoansRemainder 0 0 0 0 6.787.470 0000000001 0000000292 0000000421
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311 BsAssFixassFinLoanstoparticipRemainder 0 0 0 41.000 44.959.582 0000000001 0000000172 0000000399
312 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 2.576.639 0000000001 0000000292 0000000235
313 BsAssFixassFinOtherfinassRemainder 0 0 0 669 79.788.045 0000000001 0000000018 0000000440
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 2.555 726.948 0000000001 0000000017 0000000458
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316 BsAssFixassTanRemainder -575.170.013 -16.032.694 0 1.613.860 394.281.000 0000000399 0000000041 0000000433
317 BsAssFixassTanConstrprepcostsRemainder 0 0 0 6.191.660 60.139.877 0000000001 0000000185 0000000421
318 BsAssFixassTanInconstradvpaymRemainder 0 0 0 49.872.148 312.233.603 0000000001 0000000100 0000000431
319 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 31.071.955 254.258.000 0000000001 0000000207 0000000426
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324 IsNetincomePriortoincomesharingRemainder 0 0 0 0 86.315.164 0000000001 0000000291 0000000292
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327 BsEqliabLiabTradeRemainder -646.596 0 1.747.519 23.938.493 155.253.131 0000000207 0000000037 0000000423
328 BsEqliabLiabTradeCareRemainder 0 0 0 871 1.120.817 0000000001 0000000179 0000000245
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330 BsEqliabLiabNotesRemainder 0 0 0 0 10.541.493 0000000001 0000000294 0000000016
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337 BsEqliabLiabAssoccompRemainder 0 0 0 42.604.559 448.195.537 0000000010 0000000090 0000000019
338 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 65.745.206 0000000001 0000000291 0000000406
339 BsEqliabLiabPayersRemainder 0 0 0 0 568.750 0000000001 0000000292 0000000455
340 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000291 0000000201
341 BsEqliabLiabUpto1yearRemainder 0 0 0 210.832 74.719.728 0000000001 0000000018 0000000125
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347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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  yvar min 5% median 95% max min_company median_company max_company
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40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 829.839 0000000001 0000000018 0000000431
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42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 47.876 1.474.742 0000000001 0000000171 0000000410
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53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 77.077 0000000001 0000000292 0000000423
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55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 24.465.175 0000000001 0000000294 0000000262
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87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 12.500 0000000001 0000000294 0000000114
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91 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 960.667 31.379.136 0000000001 0000000187 0000000042
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 49.368 3.006.357 0000000001 0000000175 0000000296
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98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 42.970 0000000001 0000000292 0000000451
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103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 46.000.000 0000000001 0000000294 0000000122
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
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113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -1.068.948 0 0 0 1.802.039 0000000476 0000000294 0000000278
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000294 0000000001
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000294 0000000001
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000294 0000000001
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -59.257.000 -2.452.492 0 4.766.309 68.477.692 0000000175 0000000202 0000000428
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 21.012.519 0000000001 0000000294 0000000234
119 DepreciationAmortisationAndWriteDownsTc -4.488.357 0 1.672.288 20.547.036 99.279.467 0000000156 0000000087 0000000421
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000294 0000000001
121 IsNetincomeIncomesharingMinorityint -302.559 0 0 0 0 0000000452 0000000294 0000000001
122 OtherLoans 0 0 0 1.709.495 401.000.000 0000000001 0000000210 0000000410
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000294 0000000001
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000294 0000000001
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 13.254.008 155.700.000 0000000001 0000000178 0000000399
126 LegalReserve 0 0 0 172.247 74.840.486 0000000001 0000000171 0000000177
127 OtherRevenueReserves 0 0 0 99.617.884 901.780.551 0000000001 0000000213 0000000440
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 81.295 0000000001 0000000294 0000000265
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 4.688.221 26.394.600 0000000001 0000000171 0000000381
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000294 0000000001
131 ProfitReservesRevenueReserves 0 0 542.577 165.917.616 1.295.602.329 0000000001 0000000265 0000000440
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 31.849.695 0000000001 0000000291 0000000341
133 BsEqliabRetention 0 0 0 0 0 0000000001 0000000294 0000000001
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 3.086.000 0000000001 0000000177 0000000454
135 Bonds 0 0 0 0 0 0000000001 0000000294 0000000001
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000294 0000000001
137 TechnicalEquipmentAndMachinery 0 0 11.440 9.999.091 91.286.648 0000000001 0000000226 0000000406
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear -1.000.000 0 0 0 0 0000000159 0000000294 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 6.385.018 0000000001 0000000294 0000000222
141 BsEqliabEquityCapresPartner 0 0 0 0 19.476.150 0000000001 0000000294 0000000211
142 CapitalReservesEquityCapRes 0 0 22.575 77.004.407 924.854.390 0000000001 0000000220 0000000292
143 EquityReservesPartnerships 0 0 0 2.411.467 2.333.747.000 0000000001 0000000171 0000000319
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000294 0000000001
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 14.134 56.085.857 0000000001 0000000171 0000000406
146 BsEqliabLiabOtherThereofsocsec 0 0 0 262.686 1.666.272 0000000001 0000000200 0000000421
147 BsEqliabLiabOtherThereoftax 0 0 0 2.755.812 17.409.840 0000000001 0000000107 0000000401
148 OtherLiabilities 0 0 402.842 10.622.919 39.523.255 0000000103 0000000078 0000000413
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -25.570.000 0 0 572.980 2.745.900 0000000426 0000000162 0000000423
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000294 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 696.511 64.996.607 0000000001 0000000182 0000000474
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 2.281.790 0000000001 0000000294 0000000240
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 96.191.170 525.380.373 0000000001 0000000018 0000000421
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 1.187.162 0000000001 0000000294 0000000234
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 3.993.000 108.689.867 0000000001 0000000174 0000000399
156 SalesTc 0 0 35.518.752 338.494.743 3.268.532.000 0000000104 0000000208 0000000433
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 398.858 0000000001 0000000292 0000000379
158 OtherOperatingIncomeTc -19.847 0 609.265 11.406.331 45.277.818 0000000377 0000000258 0000000356
159 Mezzaninekapital 0 0 0 0 7.000.000 0000000001 0000000292 0000000052
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 146.388.401 0000000001 0000000292 0000000151
161 AverageNumberOfEmployees 0 0 0 508 7.258 0000000104 0000000179 0000000019
162 Notes 0 0 0 508 7.258 0000000104 0000000179 0000000019
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000294 0000000001
164 EquityForeignCurrencyTranslationDifference -6.045.000 0 0 0 167.551 0000000433 0000000179 0000000448
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 20.947.526 0000000001 0000000292 0000000071
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -86.376.685 -75.051 2.162.453 30.577.435 524.313.000 0000000122 0000000264 0000000319
167 BsEqliabEquityNoncontrollingshares 0 0 0 59.793 50.003.780 0000000001 0000000168 0000000416
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000292 0000000165
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -2.544.635 0 0 0 0 0000000298 0000000294 0000000001
170 BsEqliabEquityProfitlossNoncontrollingshares -350.487 0 0 0 0 0000000404 0000000294 0000000001
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 5.862 0000000001 0000000294 0000000231
172 BsEqliabEquityProfitlossUse -23.571 0 0 0 0 0000000265 0000000294 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -54.545.141 0 0 47.214.900 431.360.775 0000000421 0000000172 0000000019
174 EquityRetainedProfitsAccumulatedLossesBroughtForward -351.183.264 -1.605.651 0 13.512.848 360.982.000 0000000125 0000000203 0000000426
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000291 0000000450
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 3.000.000 0000000001 0000000179 0000000470
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 5.000.000 0000000001 0000000291 0000000471
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 9.925.160 0000000001 0000000292 0000000395
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.860.742 54.206.992 0000000010 0000000169 0000000048
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 6.135 19.496.400 0000000001 0000000180 0000000230
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000294 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000294 0000000001
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 7.518.263 0000000010 0000000176 0000000174
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -12.500 0 0 0 14.000 0000000114 0000000294 0000000041
186 SubscribedCapitalCapitalAccountCapitalShares 0 25.000 1.023.076 51.464.532 710.762.422 0000000334 0000000244 0000000239
187 BsEqliabEquitySubscribedwithownshares 0 9.200 1.000.000 50.113.000 710.762.422 0000000144 0000000093 0000000239
188 BsEqliabEquitySubscribedwithoutownshares 0 9.200 1.000.000 50.113.000 710.762.422 0000000144 0000000342 0000000239
189 Equity -731.808 107.740 18.493.281 579.234.012 2.785.949.000 0000000110 0000000434 0000000319
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000294 0000000001
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000294 0000000001
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -29.072.150 -20.327 0 17.257 54.037.351 0000000399 0000000045 0000000296
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing -446.325 0 0 0 0 0000000240 0000000294 0000000001
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000294 0000000001
195 CostOfPurchasedServicesTcOfWhichForOtherServices -8.117.000 -54.567 0 209.789 33.588.261 0000000454 0000000455 0000000181
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
197 CostOfPurchasedServicesTc -642.756.645 -119.731.673 16.527 98.532.901 838.001.322 0000000401 0000000038 0000000410
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000294 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 377.700 0000000001 0000000294 0000000179
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 589.419 11.026.850 0000000001 0000000170 0000000421
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202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 11.364.179 308.117.006 0000000001 0000000014 0000000421
203 BsAssFixassFinParticipAssoc 0 0 0 0 10.506.000 0000000001 0000000291 0000000454
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000294 0000000001
205 EarningsAfterTaxes -86.376.686 -224.429 2.354.156 32.597.656 171.006.000 0000000122 0000000217 0000000433
206 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 5.555.000 0000000001 0000000292 0000000151
207 LiabilitiesToBanks 0 0 3.271.988 435.147.932 4.668.521.187 0000000001 0000000207 0000000421
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 77.077 0000000001 0000000292 0000000423
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -55.250.703 -8.050.821 54.886 7.057.326 26.304.934 0000000406 0000000318 0000000410
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 8.700 0000000001 0000000294 0000000116
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -5.334.712 0 0 0 0 0000000043 0000000294 0000000001
213 DeferredTaxAssets 0 0 0 153.266 52.164.000 0000000001 0000000165 0000000426
214 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 17.307.744 0000000001 0000000294 0000000238
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 105.013.000 0000000001 0000000294 0000000151
216 OfWhichDueBetween1And5Years 0 0 0 0 41.636.000 0000000001 0000000292 0000000151
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 146.649.000 0000000001 0000000292 0000000151
218 Accounting_error 0 0 0 0 0 0000000001 0000000294 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 136.360 0000000001 0000000294 0000000239
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000294 0000000001
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000294 0000000001
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 327.106 39.718.169 571.701.467 0000000100 0000000260 0000000399
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000173 0000000431
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000001 0000000173 0000000431
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 17.503.631 0000000001 0000000179 0000000406
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 105.013.000 0000000001 0000000294 0000000151
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 41.375.000 0000000001 0000000292 0000000151
228 Liab_primaryitemBankAbove1year 0 0 0 0 146.388.000 0000000001 0000000292 0000000151
229 Liab_primaryitemBank 0 0 0 0 146.388.000 0000000001 0000000292 0000000151
230 TotalLiab_primaryItemTotal 0 0 0 0 146.649.000 0000000001 0000000292 0000000151
231 LifeOfLiabilitiesDimension 0 0 0 0 293.037.000 0000000001 0000000292 0000000151
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000294 0000000001
233 BsAssFixassTanAdvpaym 0 0 0 514.221 124.370.000 0000000001 0000000170 0000000454
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000294 0000000001
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000294 0000000001
236 PaymentsReceivedOnAccountOfOrders 0 0 3.116.088 67.873.724 232.865.847 0000000010 0000000055 0000000317
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 58.790 0000000001 0000000291 0000000096
238 LiabilitiesLiabilitiesToShareholders 0 0 0 11.173.328 178.980.347 0000000010 0000000178 0000000183
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000294 0000000001
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000294 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000294 0000000001
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000294 0000000001
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
244 GeneralAndAdministrativeExpensesCos -20.846.849 0 0 0 0 0000000317 0000000001 0000000001
245 CostOfSalesCos -484.268.556 0 0 0 0 0000000294 0000000001 0000000001
246 GrossProfitOnSalesCos 0 0 0 0 44.367.164 0000000001 0000000291 0000000294
247 SellingExpensesCos -611.794 0 0 0 0 0000000294 0000000001 0000000001
248 OperatingResultCos 0 0 0 0 42.357.860 0000000001 0000000291 0000000294
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -5.985.709 0 0 0 1.652 0000000406 0000000291 0000000452
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -5.985.709 0 0 0 1.652 0000000406 0000000291 0000000452
251 IsNetincomeRegularOperatingtcGrosstradingloss -5.985.709 0 0 0 1.652 0000000406 0000000291 0000000452
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -33.033.365 0 0 0 0 0000000407 0000000294 0000000001
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -182.290.547 -22.239.805 0 21.607.109 135.961.984 0000000406 0000000198 0000000410
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -182.290.547 -24.552.375 0 22.010.037 135.961.984 0000000406 0000000208 0000000410
255 CostOfMaterialsTc -952.504 0 19.167.313 202.306.837 2.695.160.000 0000000257 0000000043 0000000432
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -143.242.910 -22.062.251 0 18.981.292 233.672.000 0000000413 0000000268 0000000432
257 OtherOwnWorkCapitalisedTc 0 0 0 1.895.091 27.403.000 0000000010 0000000105 0000000433
258 GrossRevenueForThePeriodTc 0 0 37.353.401 341.924.537 3.515.164.000 0000000104 0000000095 0000000433
259 GrossProfitTc -145.224 0 38.610.823 519.510.267 6.207.529.000 0000000158 0000000189 0000000433
260 OtherOperatingExpensesTc 0 0 2.383.730 26.373.596 138.046.000 0000000148 0000000140 0000000432
261 WagesAndSalariesTc -191.731.885 -29.401.087 204.403 27.234.696 143.439.453 0000000406 0000000218 0000000410
262 PersonnelExpensesTc 0 0 4.402.277 51.597.965 432.915.000 0000000103 0000000091 0000000433
263 OperatingResultTc -3.831.108 0 30.424.267 507.515.258 1.767.962.835 0000000100 0000000202 0000000406
264 IsNetincomeRegular -47.116.000 0 30.090.210 523.551.596 1.772.684.776 0000000125 0000000152 0000000406
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000001 0000000173 0000000431
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 167.123 0000000001 0000000179 0000000437
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1.500.000 0000000001 0000000294 0000000213
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 42.135 12.254.604 0000000001 0000000176 0000000201
269 OtherSpecialReserves 0 0 0 702.313 47.442.900 0000000001 0000000168 0000000431
270 IsNetincomeEbit 0 0 0 0 4.321.879 0000000001 0000000294 0000000149
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000294 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 518.969 0000000001 0000000294 0000000025
273 SharesInAffiliatedCompanies 0 0 0 23.377.911 998.319.694 0000000010 0000000021 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 3.439 0000000001 0000000294 0000000223
275 CorporationReserves 0 0 0 0 3.439 0000000001 0000000294 0000000223
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3.439 0000000001 0000000294 0000000223
277 Dim_parentdrs22k 0 0 0 0 3.439 0000000001 0000000294 0000000223
278 BsAssFixassFinParticipassoc 0 0 0 0 5.636.845 0000000001 0000000176 0000000406
279 DeferredTaxLiabilities 0 0 0 469.815 1.515.511.000 0000000010 0000000160 0000000440
280 LongTermSecurities 0 0 0 53.484 517.855.763 0000000001 0000000017 0000000019
281 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 660.726.141 4.095.142.764 0000000001 0000000020 0000000421
282 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 11.389.000 0000000001 0000000177 0000000319
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 10.255.964 0000000001 0000000018 0000000136
284 BsAssFixassFinLoans 0 0 0 0 6.787.470 0000000001 0000000292 0000000421
285 BsAssFixassFinAdvpaym 0 0 0 0 125.112 0000000001 0000000291 0000000474
286 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 41.000 44.959.582 0000000001 0000000172 0000000399
287 LoansToShareholders 0 0 0 0 2.576.639 0000000001 0000000292 0000000235
288 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 2.555 726.948 0000000001 0000000017 0000000458
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 240.184 0000000001 0000000292 0000000063
290 OtherLongTermFinancialAssets 0 0 0 7.669 79.788.045 0000000001 0000000164 0000000440
291 OtherLongTermEquityInvestments 0 0 0 1.896.380 29.871.321 0000000010 0000000136 0000000421
292 LongTermFinancialAssets -339.391 0 122.766 90.915.739 4.850.386.000 0000000336 0000000318 0000000319
293 BuildingsOnThirdPartyLand 0 0 0 66.730 26.186.017 0000000001 0000000178 0000000430
294 ConstructionPreparatoryCosts 0 0 0 6.191.660 60.139.877 0000000001 0000000185 0000000421
295 PrepaymentsAndAssetsUnderConstruction 0 0 0 49.872.148 312.233.603 0000000001 0000000100 0000000431
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 31.071.955 254.258.000 0000000001 0000000207 0000000426
297 LandWithThirdPartyHeritableBuildingRights 0 0 0 633.531 25.567.000 0000000001 0000000192 0000000454
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.669.897 0000000001 0000000294 0000000217
299 LandAndLandRightsWithoutBuildings 0 0 0 11.364.179 308.117.006 0000000001 0000000014 0000000421
300 OtherTangibleFixedAssets 0 0 227.179 8.024.839 85.226.188 0000000103 0000000120 0000000402
301 TangibleFixedAssets 0 21.212 16.721.750 730.416.219 4.876.628.410 0000000017 0000000434 0000000421
302 FixedAssets 0 42.794 23.744.045 1.005.688.255 4.914.485.466 0000000212 0000000035 0000000421
303 OtherAssets 0 0 0 0 0 0000000001 0000000294 0000000001
304 PrepaidExpenses 0 0 31.396 1.415.727 13.874.000 0000000103 0000000473 0000000319
305 Assets 165.600 1.125.611 64.462.069 1.276.194.492 6.307.411.000 0000000114 0000000105 0000000319
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 3.307.343 0000000001 0000000292 0000000423
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 3.307.343 0000000001 0000000292 0000000423
308 TaxesOnIncome 0 0 324.852 7.100.200 60.728.000 0000000110 0000000211 0000000433
309 TaxProvisions 0 0 134.376 4.039.217 25.974.620 0000000103 0000000368 0000000019
310 TradePayablesFromCare 0 0 0 871 1.120.817 0000000001 0000000179 0000000245
311 TradePayables 0 0 1.755.495 23.938.493 155.253.131 0000000103 0000000325 0000000423
312 BsEqliabLiabLease 0 0 0 3.875.342 72.191.048 0000000001 0000000190 0000000421
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 10.541.493 0000000001 0000000294 0000000016
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000294 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 150.997 5.797.558 0000000001 0000000160 0000000372
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000294 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000294 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 84.329 39.513.000 0000000001 0000000018 0000000439
319 OtherProvisions 0 0 1.954.040 35.739.966 346.882.843 0000000103 0000000220 0000000401
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 8.159.794 67.957.000 0000000001 0000000128 0000000319
321 Provisions 0 27.900 3.257.401 52.835.430 432.416.000 0000000021 0000000347 0000000433
322 DeferredIncome 0 0 0 5.755.611 78.950.980 0000000001 0000000168 0000000308
323 LiabilitiesOfWhichDueAfterMoreThan1Year -497 0 0 12.139 408.217.484 0000000107 0000000018 0000000306
324 LiabilitiesToAffiliatedCompanies 0 0 0 42.604.559 448.195.537 0000000010 0000000090 0000000019
325 BsEqliabLiabLeasingcompanies 0 0 0 0 65.745.206 0000000001 0000000291 0000000406
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000294 0000000001
327 BsEqliabLiabPayers 0 0 0 0 568.750 0000000001 0000000292 0000000455
328 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000291 0000000201
329 BsEqliabLiabTrustliabilities 0 0 0 0 77.077 0000000001 0000000292 0000000423
330 LiabilitiesOfWhichDueWithin1Year 0 0 0 210.832 74.719.728 0000000001 0000000018 0000000125
331 Liabilities 0 429.910 28.537.636 639.086.540 4.978.956.509 0000000332 0000000136 0000000421
332 TotalBalanceTotalEquityAndLiabilities -98.916 1.067.521 64.462.069 1.276.194.492 6.307.411.000 0000000332 0000000105 0000000319
333 IsNetincomeOthertaxesEarnings 0 0 0 0 134.467 0000000001 0000000294 0000000180
334 IsNetincomeEbt 0 0 0 285.130 501.485.000 0000000001 0000000174 0000000319
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -37.801.410 0 0 0 86.315.164 0000000294 0000000296 0000000292
336 ProfitAndLossTransferSubsidiary -37.801.410 0 0 0 86.315.164 0000000294 0000000001 0000000292
337 OtherTaxes 0 0 32.450 1.394.535 13.099.908 0000000100 0000000166 0000000440
338 IsNetincomePriortoincomesharing 0 0 0 0 86.315.164 0000000001 0000000291 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000294 0000000001
340 IsNetincomeThereoffminorityintloss 0 0 0 0 4.828 0000000001 0000000292 0000000411
341 IsNetincomeThereoffminorityintprofit -866.185 0 0 0 5.031.580 0000000458 0000000292 0000000415
342 NetIncome -86.376.685 -561.173 2.082.313 30.261.993 524.313.000 0000000122 0000000264 0000000319
343 IncomeStatement -86.376.685 -561.173 2.082.313 30.261.993 524.313.000 0000000122 0000000264 0000000319
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000294 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL -1.000.000 0 0 0 0 0000000159 0000000294 0000000001
346 AppropriationOfNetProfit -1.000.000 0 0 0 0 0000000159 0000000294 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000294 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000294 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
350 BalanceSheet 165.600 1.125.611 64.352.647 1.276.194.492 6.307.411.000 0000000114 0000000228 0000000319
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000294 0000000001
352 StockholdersEquity 30.101 356.398 26.558.461 661.843.025 2.905.545.000 0000000349 0000000224 0000000319
353 BaseVar 107.533 838.050 45.534.475 935.389.586 5.158.133.977 0000000346 0000000419 0000000421
354 EconomicCapitalRatiobeforeLimitedLiability -2,18 0,160 0,780 2,02 3,31 0000000307 0000000196 0000000346
355 EconomicCapitalRatio 0,000135 0,459 0,895 2,02 3,31 0000000307 0000000196 0000000346

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
1 BsAssCurrassSecuritiesAffilRemainder -0,0000876 -0,0000613 -0,0000410 -0,00000835 0,0155 0000000349 0000000434 0000000011
2 BsAssCurrassInventoryRemainder -18,8 -0,0369 -0,0204 0,0340 1,29 0000000075 0000000223 0000000413
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
5 IsNetincomeEbtRemainder -0,0171 -0,0171 -0,0128 0,0123 1,29 0000000346 0000000011 0000000356
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -8,28 -0,00904 -0,00621 0,000833 0,113 0000000437 0000000038 0000000410
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,132 -0,132 -0,0903 0,211 0,575 0000000346 0000000151 0000000028
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
9 BsEqliabLiabShareholdersRemainder -1,66 -0,271 0,0317 0,0670 0,280 0000000212 0000000268 0000000096
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
11 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
12 BsAssFixassTanOtherMiscRemainder -0,000105 -0,0000734 -0,0000492 -0,00001000 0,0102 0000000349 0000000434 0000000381
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,000477 -0,000476 -0,000358 -0,000314 0,0457 0000000346 0000000051 0000000406
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
18 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -0,000216 -0,000216 -0,000163 -0,000142 0,0630 0000000346 0000000075 0000000152
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,0383 -0,000193 -0,000145 -0,000127 0,0590 0000000349 0000000051 0000000022
21 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
22 IsNetincomeRegularFinRemainder -0,487 -0,0144 0,00269 0,00364 0,0334 0000000356 0000000163 0000000471
23 IsNetincomeRegularFinNetinterestRemainder -0,0150 0,0000534 0,0000607 0,0000809 0,0000811 0000000057 0000000127 0000000346
24 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0171 -0,0156 -0,000230 0,0157 0,0931 0000000346 0000000457 0000000309
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0,0283 -0,0000352 -0,0000263 -0,0000119 0,0182 0000000071 0000000276 0000000005
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -0,000412 0,00000108 0,00000124 0,00000164 0,00000164 0000000234 0000000075 0000000346
28 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00302 -0,00289 -0,00193 0,0102 0,0829 0000000346 0000000189 0000000321
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0,0000181 -0,0000180 -0,0000136 -0,0000119 0,00641 0000000346 0000000063 0000000090
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0,00000473 -0,00000472 -0,00000354 -0,00000311 0,00123 0000000346 0000000152 0000000134
31 IsNetincomeRegularFinNetparticipationRemainder -0,0000234 -0,0000234 -0,0000176 -0,0000154 0,00860 0000000346 0000000063 0000000433
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,179 -0,00174 -0,00129 -0,000719 0,185 0000000385 0000000427 0000000356
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0,00000101 -0,00000101 -0,000000759 -0,000000665 0,000313 0000000346 0000000051 0000000019
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,00594 -0,00592 -0,00437 0,000907 0,430 0000000346 0000000167 0000000359
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000273 -0,000272 -0,000200 0,0000647 0,0182 0000000346 0000000238 0000000452
39 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,0571 -0,00455 -0,00324 0,00811 0,383 0000000471 0000000055 0000000074
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,000489 -0,000488 -0,000366 -0,000322 0,0543 0000000346 0000000319 0000000471
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -0,00836 -0,0000541 -0,0000410 -0,0000357 0,0231 0000000172 0000000318 0000000151
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0,000187 -0,0000640 -0,0000484 -0,0000422 0,0127 0000000431 0000000075 0000000456
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0,000496 0,00000131 0,00000150 0,00000198 0,00000199 0000000454 0000000075 0000000346
44 IsNetincomeRegularFinNetparticipationLossRemainder -0,0511 -0,00233 -0,00177 -0,00153 0,105 0000000314 0000000262 0000000125
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder -0,000646 0,00000120 0,00000137 0,00000182 0,00000183 0000000416 0000000063 0000000346
46 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
47 BsEqliabLiabTradeGenotherRemainder -0,0150 0,0000274 0,0000326 0,0000639 0,0000831 0000000160 0000000248 0000000346
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -2,62 -0,122 -0,00224 0,128 0,346 0000000179 0000000001 0000000186
49 BsAssFixassIntanRemainder -0,0143 -0,000679 -0,000435 0,0000397 0,0802 0000000417 0000000064 0000000432
50 BsAssFixassIntanAdvpaymRemainder -0,0000735 -0,0000515 -0,0000343 0,0000109 0,00232 0000000349 0000000176 0000000025
51 BsAssFixassIntanAssetsRemainder -0,00000369 -0,00000258 -0,00000173 -0,000000247 0,000579 0000000349 0000000002 0000000454
52 BsAssFixassIntanConcessionbrandsRemainder -0,00245 -0,00169 -0,00106 0,00338 0,0464 0000000349 0000000476 0000000143
53 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,000000254 -0,000000178 -0,000000119 -0,0000000242 0,0000449 0000000349 0000000434 0000000117
54 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000669 -0,0000460 -0,0000312 -0,000000399 0,00683 0000000349 0000000396 0000000137
55 BsAssFixassIntanConcessionbrandsOtherRemainder -0,0000135 -0,00000946 -0,00000634 -0,00000129 0,00160 0000000349 0000000434 0000000201
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000263 -0,000181 -0,000122 0,000231 0,0120 0000000349 0000000251 0000000006
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder -0,000000591 -0,000000414 -0,000000277 -0,0000000563 0,000105 0000000349 0000000434 0000000225
59 BsAssFixassIntanFreeandpaidconcessionRemainder -0,000767 -0,000537 -0,000359 -0,0000468 0,0646 0000000349 0000000225 0000000356
60 BsAssFixassIntanGoodwillRemainder -0,00304 -0,00212 -0,00142 0,000456 0,254 0000000349 0000000427 0000000038
61 BsAssFixassIntanOtherRemainder -0,0000665 -0,0000466 -0,0000312 -0,00000350 0,00552 0000000349 0000000172 0000000005
62 BsAssFixassIntanSelfmadeRemainder -0,000107 -0,0000752 -0,0000503 -0,00000529 0,00778 0000000349 0000000117 0000000379
63 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder -0,00000355 -0,00000248 -0,00000166 -0,000000338 0,000734 0000000349 0000000172 0000000399
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder -0,000000118 -0,0000000824 -0,0000000552 -0,0000000112 0,0000213 0000000349 0000000172 0000000423
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder -0,00000607 -0,00000606 -0,00000456 -0,00000400 0,00179 0000000346 0000000063 0000000278
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
69 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
70 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
71 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
72 BsAssFixassFinLoanstoaffilRemainder -0,00000852 -0,00000596 -0,00000399 -0,000000571 0,00109 0000000349 0000000172 0000000176
73 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
74 BsAssCurrassReceivTradeRemainder -0,101 -0,0701 -0,0388 0,183 0,459 0000000349 0000000297 0000000115
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0,0000655 -0,0000458 -0,0000307 -0,00000624 0,0159 0000000349 0000000172 0000000217
76 BsAssCurrassInventoryOtherRemainder -0,00268 -0,00188 -0,00124 0,0000702 0,141 0000000349 0000000128 0000000436
77 IsNetincomeRegularOperatingtcStaffSocialRemainder -1,25 -0,265 -0,00628 0,243 0,556 0000000182 0000000209 0000000115
78 BsAssCurrassRemainder -0,461 -0,00442 0,000768 0,00127 0,784 0000000296 0000000273 0000000064
79 BsAssCurrassCashequivRemainder -0,695 -0,144 -0,0717 0,319 0,722 0000000043 0000000022 0000000026
80 BsAssCurrassInventoryAdvpaympaidRemainder -0,0981 -0,0250 -0,0172 0,0504 0,646 0000000098 0000000224 0000000131
81 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,28 -0,515 0,275 0,403 0,650 0000000075 0000000179 0000000396
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,470 0,000467 0,0136 0,0203 0,0278 0000000128 0000000225 0000000021
83 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000203 -0,000140 -0,0000949 -0,0000136 0,0315 0000000349 0000000002 0000000220
85 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
86 BsAssCurrassInventoryInprogressRemainder -35,4 -0,179 -0,119 0,725 1,83 0000000007 0000000319 0000000374
87 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -25,6 -0,0760 -0,0525 0,400 1,48 0000000083 0000000231 0000000448
89 BsAssCurrassInventoryInprogressGoodsRemainder -0,0299 -0,0207 -0,0143 0,0000830 1,11 0000000349 0000000056 0000000398
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -0,0789 -0,00740 -0,00498 -0,000559 1,23 0000000100 0000000002 0000000469
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder -0,000221 -0,000155 -0,000104 -0,0000211 0,0397 0000000349 0000000434 0000000011
92 BsAssCurrassInventoryInprogressServicesRemainder -22,2 -0,107 -0,0678 0,291 1,25 0000000006 0000000249 0000000095
93 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
94 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,000132 -0,0000903 -0,0000612 -0,000000123 0,0153 0000000349 0000000396 0000000316
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00622 -0,00436 -0,00291 -0,00000582 0,554 0000000349 0000000449 0000000296
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,000404 -0,000282 -0,000188 0,000108 0,0222 0000000349 0000000129 0000000296
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00272 -0,00187 -0,00127 0,00000743 0,214 0000000349 0000000449 0000000316
98 BsAssCurrassReceivRemainder -2,55 -0,0280 -0,0192 0,0422 0,788 0000000346 0000000128 0000000023
99 BsAssCurrassReceivAffilRemainder -0,0636 -0,0432 -0,0301 0,179 0,782 0000000349 0000000128 0000000182
100 BsAssCurrassReceivAssocRemainder -0,00000174 -0,00000122 -0,000000815 -0,000000166 0,000322 0000000349 0000000172 0000000406
101 BsAssCurrassReceivCareRemainder -0,000168 -0,000116 -0,0000777 0,0000252 0,0449 0000000349 0000000273 0000000350
102 BsAssCurrassReceivCaseRemainder -0,0000278 -0,0000191 -0,0000129 0,000000797 0,00342 0000000349 0000000251 0000000158
103 BsAssCurrassReceivLeaseRemainder -0,00104 -0,000660 -0,000358 0,000921 0,135 0000000349 0000000171 0000000179
104 BsAssCurrassReceivOtherRemainder -0,223 -0,0272 -0,0130 0,0690 0,335 0000000456 0000000209 0000000054
105 BsAssCurrassReceivOtherJointworkRemainder -0,00472 -0,00330 -0,00220 0,00127 0,322 0000000349 0000000194 0000000456
106 BsAssCurrassReceivOtherUnpaidcapitalRemainder -0,000270 -0,000189 -0,000126 -0,0000257 0,0677 0000000349 0000000172 0000000114
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
109 BsAssCurrassReceivParticipRemainder -0,00547 -0,00383 -0,00254 0,00805 0,396 0000000349 0000000463 0000000042
110 BsAssCurrassReceivPropertysalesRemainder -0,000463 -0,000318 -0,000215 0,0000133 0,0357 0000000349 0000000051 0000000164
111 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder -0,0000197 -0,0000138 -0,00000923 -0,00000188 0,00356 0000000349 0000000172 0000000423
114 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
115 BsAssCurrassReceivShareholdersRemainder -0,00864 -0,00605 -0,00403 0,00137 0,640 0000000349 0000000262 0000000359
116 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
117 BsAssCurrassReceivShareholdersUnlimitedliableRemainder -0,00000441 -0,00000308 -0,00000207 -0,000000420 0,000767 0000000349 0000000434 0000000451
118 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
119 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
120 BsAssCurrassReceivUnpaidcapitalRemainder -0,000790 -0,000553 -0,000370 -0,0000753 0,0978 0000000349 0000000434 0000000122
121 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
122 BsAssCurrassSecuritiesRemainder -0,00239 -0,00167 -0,00112 -0,0000518 0,182 0000000349 0000000434 0000000134
123 BsAssCurrassSecuritiesOtherRemainder -0,00440 -0,00308 -0,00207 -0,00000447 0,479 0000000349 0000000002 0000000311
124 BsAssFixassFinSharesinaffilRemainder -0,0345 -0,0237 -0,0161 0,0601 1,50 0000000349 0000000073 0000000292
125 BsEqliabLiabRemainder -1,91 -0,433 0,00722 0,301 0,838 0000000377 0000000382 0000000320
126 BsAssFixassFinParticipAssocRemainder -0,0000557 -0,0000390 -0,0000261 -0,00000373 0,00852 0000000349 0000000002 0000000471
127 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
128 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
129 BsEqliabLiabShareholdersLimitedpartnerRemainder -0,367 0,00167 0,00199 0,00390 0,00508 0000000358 0000000281 0000000346
130 IsNetincomeRegularOperatingtcDepramortRemainder -0,196 -0,0552 -0,0105 0,115 0,584 0000000234 0000000162 0000000345
131 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,198 -0,0484 -0,00937 0,0891 0,263 0000000185 0000000196 0000000395
132 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
133 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
134 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
135 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -0,000927 -0,000925 -0,000700 -0,000611 0,261 0000000346 0000000075 0000000234
136 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
137 IsNetincomeIncomesharingMinorityintRemainder -0,00312 0,00000574 0,00000655 0,00000870 0,00000872 0000000452 0000000051 0000000346
138 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
139 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
140 IsNetincomeThereoffminorityintlossRemainder -0,000000194 -0,000000193 -0,000000146 -0,000000128 0,0000557 0000000346 0000000063 0000000411
141 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
142 BsAssFixassFinOtherloansRemainder -0,00825 -0,00564 -0,00384 0,00347 0,750 0000000349 0000000064 0000000410
143 BsAssFixassFinOtherfinassReinsurclaimRemainder -0,0000144 -0,0000101 -0,00000674 -0,00000137 0,00253 0000000349 0000000434 0000000063
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00394 -0,00393 -0,00283 0,00330 0,0638 0000000346 0000000169 0000000474
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
146 IsNetincomeIncomesharingLossRemainder -0,00356 -0,00355 -0,00266 -0,00234 0,920 0000000346 0000000319 0000000341
147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
148 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
149 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
150 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
151 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
152 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
153 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
154 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000512 -0,000344 -0,000234 0,000879 0,0213 0000000349 0000000207 0000000252
155 BsAssFixassFinParticipOtherRemainder -0,0000258 -0,0000181 -0,0000121 -0,00000127 0,00340 0000000349 0000000117 0000000471
156 BsEqliabLiabAbove1yearRemainder -1,80 -0,000555 0,0210 0,0418 0,0549 0000000021 0000000175 0000000346
157 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
158 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,0158 0,0000526 0,0000603 0,0000797 0,000104 0000000406 0000000075 0000000334
159 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
160 BsAssFixassTanMachineryRemainder -0,0433 -0,0298 -0,0190 0,0924 0,543 0000000349 0000000475 0000000152
161 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00519 -0,00517 -0,00355 0,0146 0,181 0000000346 0000000439 0000000402
163 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
164 IsNetincomeThereoffminorityintprofitRemainder -0,0232 -0,000333 -0,000250 -0,000219 0,151 0000000458 0000000063 0000000415
165 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
166 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
167 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
168 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
169 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
170 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -5,42 -0,804 0,0133 0,634 2,32 0000000309 0000000430 0000000043
171 BsEqliabLiabOtherRemainder -0,668 -0,188 0,0307 0,0642 0,282 0000000110 0000000157 0000000456
172 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
173 BsEqliabLiabOtherJointventRemainder -0,401 0,00101 0,00448 0,00902 0,0117 0000000456 0000000045 0000000346
174 BsEqliabLiabOtherThereofsocsecRemainder -0,0539 -0,00871 0,00116 0,00238 0,00327 0000000356 0000000211 0000000346
175 BsEqliabLiabOtherThereoftaxRemainder -0,272 -0,0906 0,00853 0,0178 0,0244 0000000110 0000000164 0000000346
176 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
178 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
179 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,0317 -0,00521 -0,00362 0,00736 0,256 0000000092 0000000146 0000000114
180 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -2,43 -2,41 -1,95 1,61 3,31 0000000462 0000000062 0000000346
181 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
182 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder -0,000395 -0,000394 -0,000298 -0,000260 0,107 0000000346 0000000075 0000000240
183 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder -0,0000524 -0,0000523 -0,0000395 -0,0000345 0,0132 0000000346 0000000075 0000000234
184 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,0103 -0,0103 -0,00772 0,00574 0,612 0000000346 0000000251 0000000296
185 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,0495 -0,0426 -0,0214 0,0899 1,48 0000000346 0000000392 0000000356
186 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder -0,0000811 -0,0000809 -0,0000609 -0,0000534 0,0299 0000000346 0000000051 0000000379
187 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
188 BsEqliabLiabBankAbove1yearRemainder -1,58 0,00274 0,00325 0,00638 0,00830 0000000151 0000000248 0000000346
189 NtRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
190 BsAssFixassTanOtherequipmOfficeRemainder -0,00338 -0,00231 -0,00154 0,000512 0,269 0000000349 0000000037 0000000185
191 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
192 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
193 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
194 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
195 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
196 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
197 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
198 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
199 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
200 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
201 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
202 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
203 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
204 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
205 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
206 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
207 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
208 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
209 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
210 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
211 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
212 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
213 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
214 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -6,69 -3,10 -0,136 1,28 2,90 0000000093 0000000475 0000000043
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
216 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,101 -0,00699 -0,00534 -0,00236 0,672 0000000231 0000000347 0000000296
217 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder -0,0220 0,0000508 0,0000583 0,0000770 0,0000772 0000000240 0000000075 0000000346
218 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
219 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,0715 -0,00124 -0,000945 0,000557 0,0766 0000000179 0000000224 0000000188
220 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
221 BsAssFixassTanOtherequipmRemainder -0,00000292 -0,00000204 -0,00000137 -0,000000278 0,000603 0000000349 0000000172 0000000197
222 BsAssFixassTanOtherequipmFactoryRemainder -0,0000483 -0,0000333 -0,0000226 -0,00000460 0,0133 0000000349 0000000172 0000000179
223 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00978 -0,00655 -0,00409 0,0191 0,151 0000000349 0000000303 0000000294
225 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
226 IsNetincomeEatRemainder -1,18 -0,127 -0,0463 0,303 1,06 0000000341 0000000246 0000000356
227 BsEqliabLiabBankRemainder -0,847 -0,648 0,101 0,510 0,684 0000000175 0000000162 0000000346
228 BsEqliabLiabBankUpto1yearRemainder -0,0314 0,000163 0,000194 0,000380 0,000495 0000000152 0000000248 0000000346
229 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
230 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
231 BsEqliabLiabTrustliabilitiesPensionsRemainder -0,0000391 0,0000000946 0,000000112 0,000000221 0,000000287 0000000423 0000000055 0000000346
232 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
234 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder -2,56 0,00446 0,00509 0,00676 0,00678 0000000043 0000000152 0000000346
236 BsAssDeftaxRemainder -0,00120 -0,000837 -0,000557 0,00138 0,0311 0000000349 0000000011 0000000356
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00249 -0,00171 -0,00116 -0,0000538 0,296 0000000349 0000000056 0000000153
238 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
239 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
240 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
241 BsAssDeficitnotcoveredbycapitalRemainder -0,00653 -0,00450 -0,00307 -0,000270 0,367 0000000349 0000000231 0000000212
242 IsNetincomeRemainder -46,7 -9,92 0,651 1,65 2,38 0000000346 0000000230 0000000103
243 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
244 IsNetincomeIncomesharingRemainder -0,289 0,000735 0,000843 0,00111 0,00365 0000000143 0000000075 0000000318
245 BsAssFixassTanLandbuildingsRemainder -0,0800 -0,0557 -0,0384 0,141 1,17 0000000294 0000000087 0000000297
246 BsAssFixassTanLandbuildingsAdvpaymRemainder -0,000000209 -0,000000146 -0,0000000979 -0,0000000199 0,0000376 0000000349 0000000172 0000000239
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
249 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -2,98 0,00156 0,00180 0,00237 0,963 0000000082 0000000318 0000000449
251 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
254 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
256 BsAssFixassFinParticipassocRemainder -0,000233 -0,000163 -0,000109 -0,00000965 0,0181 0000000349 0000000117 0000000458
257 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
258 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
263 BsAssFixassTanAdvpaymRemainder -0,00123 -0,000840 -0,000567 0,000330 0,0441 0000000349 0000000001 0000000183
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
265 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
267 BsEqliabLiabAdvpaymRemainder -2,18 -0,554 0,0529 0,206 0,278 0000000356 0000000204 0000000346
268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00470 0,0000200 0,0000238 0,0000467 0,0000608 0000000096 0000000248 0000000346
270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
273 IsNetincomeRegularOperatingtcRemainder -20,0 -6,55 0,511 0,825 0,880 0000000115 0000000267 0000000346
274 IsNetincomeRegularRemainder -9,85 0,0625 0,0946 0,127 0,128 0000000084 0000000161 0000000346
275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0672 0,000184 0,000210 0,000279 0,000280 0000000317 0000000063 0000000346
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,0148 -0,0148 -0,0111 -0,00974 0,731 0000000346 0000000318 0000000317
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1,79 0,00585 0,00668 0,00887 0,00889 0000000317 0000000152 0000000346
279 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00172 0,00000744 0,00000849 0,0000113 0,0000113 0000000294 0000000063 0000000346
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -14,9 -4,22 0,350 0,497 2,02 0000000024 0000000208 0000000104
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1,76 -1,26 -1,03 1,41 3,31 0000000369 0000000131 0000000346
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -3,06 -0,0264 -0,0199 -0,0166 2,51 0000000111 0000000110 0000000043
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -1,44 0,00476 0,00543 0,00722 0,00724 0000000368 0000000063 0000000346
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -2,85 -1,01 -0,0461 0,765 1,65 0000000185 0000000178 0000000057
287 IsNetincomeRegularOperatingtcOthercostRemainder -0,226 -0,195 -0,108 0,525 0,984 0000000462 0000000407 0000000064
288 IsNetincomeRegularOperatingtcStaffRemainder -0,466 -0,464 -0,330 1,08 3,31 0000000043 0000000256 0000000346
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder -6,40 -0,878 -0,0156 0,707 1,29 0000000182 0000000197 0000000320
290 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
295 IsNetincomeEbitRemainder -0,000176 -0,000176 -0,000133 -0,000116 0,0441 0000000346 0000000075 0000000149
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
297 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00121 -0,000831 -0,000561 0,0000491 0,0392 0000000349 0000000224 0000000234
298 BsAssFixassFinSharesinaffilCorporationsRemainder -0,0000804 -0,0000563 -0,0000377 -0,00000767 0,0115 0000000349 0000000434 0000000025
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
303 BsAssFixassFinSecuritiesRemainder -0,00891 -0,00624 -0,00419 0,000256 0,354 0000000349 0000000231 0000000019
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,297 -0,209 -0,108 0,614 0,808 0000000349 0000000091 0000000305
305 BsAssRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
306 BsAssSurplusfromoffsettingRemainder -0,0000941 -0,0000659 -0,0000440 0,00000269 0,00616 0000000349 0000000038 0000000092
307 BsAssFixassRemainder -0,526 -0,00524 -0,00358 -0,000375 0,452 0000000294 0000000002 0000000282
308 BsAssFixassFinLoansRemainder -0,00000402 -0,00000277 -0,00000188 -0,000000383 0,00133 0000000349 0000000172 0000000421
309 BsAssFixassFinRemainder -0,383 -0,0151 -0,00992 0,00241 0,986 0000000336 0000000411 0000000463
310 BsAssFixassFinAdvpaymRemainder -0,000000372 -0,000000260 -0,000000174 -0,0000000249 0,0000449 0000000349 0000000172 0000000474
311 BsAssFixassFinLoanstoparticipRemainder -0,00105 -0,000738 -0,000491 0,000167 0,0396 0000000349 0000000176 0000000399
312 BsAssFixassFinLoanstoshareholdRemainder -0,0000689 -0,0000482 -0,0000322 -0,00000339 0,00406 0000000349 0000000231 0000000170
313 BsAssFixassFinOtherfinassRemainder -0,000478 -0,000329 -0,000223 -0,0000251 0,0662 0000000349 0000000056 0000000209
314 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000132 -0,0000926 -0,0000618 0,00000673 0,00744 0000000349 0000000291 0000000035
315 BsAssFixassFinParticipRemainder -0,00594 -0,00398 -0,00272 0,00987 0,315 0000000349 0000000040 0000000038
316 BsAssFixassTanRemainder -0,459 -0,0410 -0,0141 0,0208 1,27 0000000301 0000000198 0000000193
317 BsAssFixassTanConstrprepcostsRemainder -0,00338 -0,00227 -0,00142 0,00515 0,205 0000000349 0000000187 0000000154
318 BsAssFixassTanInconstradvpaymRemainder -0,0251 -0,0168 -0,00949 0,0649 0,238 0000000349 0000000082 0000000255
319 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0323 -0,0210 -0,0132 0,0726 0,434 0000000349 0000000202 0000000162
320 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00978 -0,00655 -0,00409 0,0191 0,151 0000000349 0000000303 0000000294
321 BsAssFixassTanOtherRemainder -0,0421 -0,0285 -0,0166 0,0614 0,421 0000000349 0000000215 0000000345
322 BsAssOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
323 BsAssPrepaidexpRemainder -0,00289 -0,00185 -0,000800 0,00374 0,0289 0000000349 0000000288 0000000061
324 IsNetincomePriortoincomesharingRemainder -0,000789 -0,000787 -0,000591 -0,000519 0,239 0000000346 0000000127 0000000292
325 IsNetincomeTaxRemainder -0,0426 -0,0397 -0,0246 0,116 0,495 0000000462 0000000209 0000000346
326 IsNetincomeTaxDeferredAdditionRemainder -0,00000765 -0,00000763 -0,00000577 -0,00000503 0,00195 0000000346 0000000075 0000000423
327 BsEqliabLiabTradeRemainder -1,12 -0,330 0,0516 0,115 0,199 0000000318 0000000238 0000000346
328 BsEqliabLiabTradeCareRemainder -0,141 0,000340 0,000467 0,000921 0,00120 0000000207 0000000018 0000000346
329 BsEqliabLiabLeaseRemainder -0,149 -0,0127 0,00237 0,00524 0,00681 0000000179 0000000110 0000000346
330 BsEqliabLiabNotesRemainder -0,387 0,000779 0,000926 0,00182 0,00236 0000000016 0000000055 0000000346
331 BsEqliabLiabParticipRemainder -0,857 0,000607 0,00320 0,00657 0,00855 0000000099 0000000178 0000000346
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
333 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
336 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
337 BsEqliabLiabAssoccompRemainder -1,41 -0,603 0,0546 0,114 0,154 0000000349 0000000423 0000000346
338 BsEqliabLiabLeasingcompaniesRemainder -0,164 0,000541 0,000643 0,00126 0,00164 0000000406 0000000055 0000000346
339 BsEqliabLiabPayersRemainder -0,0277 0,0000321 0,0000382 0,0000749 0,0000974 0000000455 0000000248 0000000346
340 BsEqliabLiabSilentpartRemainder -0,516 0,000737 0,000873 0,00172 0,00223 0000000201 0000000345 0000000346
341 BsEqliabLiabUpto1yearRemainder -1,81 -0,292 0,0350 0,0698 0,0935 0000000088 0000000192 0000000346
342 IsNetincomeOthertaxesEarningsRemainder -0,000000754 -0,000000752 -0,000000566 -0,000000496 0,000217 0000000346 0000000063 0000000180
343 IsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
344 IsNetincomeIncomesharingGainRemainder -0,615 -0,000254 -0,000191 -0,000167 0,403 0000000185 0000000063 0000000311
345 IsNetincomeOthertaxesRemainder -0,00377 -0,00359 -0,00102 0,00606 0,0200 0000000346 0000000395 0000000347
346 IsNetincomeProfitparticipationequitynatureRemainder -0,00721 0,0000227 0,0000259 0,0000344 0,0000345 0000000404 0000000063 0000000346
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
350 BsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
351 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000294 0000000001
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000294 0000000001
2 FinishedGoodsAndMerchandiseFinishedGoods -8,28 -0,00904 -0,00621 0,000833 0,113 0000000437 0000000038 0000000410
3 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
4 OtherTangibleFixedAssetsMiscellaneousOther -0,000105 -0,0000734 -0,0000492 -0,00001000 0,0102 0000000349 0000000434 0000000381
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000294 0000000001
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000294 0000000001
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000294 0000000001
8 CostOfMiscellaneousOtherMaterialsTc -0,000216 -0,000216 -0,000163 -0,000142 0,0630 0000000346 0000000075 0000000152
9 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000294 0000000001
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0283 -0,0000352 -0,0000263 -0,0000119 0,0182 0000000071 0000000276 0000000005
11 InterestAndSimilarExpenses -0,0172 -0,0157 -0,000199 0,0154 0,0931 0000000346 0000000244 0000000309
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -0,000412 0,00000108 0,00000124 0,00000164 0,00000164 0000000234 0000000075 0000000346
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000181 -0,0000180 -0,0000136 -0,0000119 0,00641 0000000346 0000000063 0000000090
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,00000473 -0,00000472 -0,00000354 -0,00000311 0,00123 0000000346 0000000152 0000000134
16 OtherInterestAndSimilarIncome -0,00304 -0,00291 -0,00195 0,0102 0,0829 0000000346 0000000189 0000000321
17 NetInterestIncome -0,0237 -0,0183 -0,000496 0,0166 0,0964 0000000433 0000000406 0000000309
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,00000101 -0,00000101 -0,000000759 -0,000000665 0,000313 0000000346 0000000051 0000000019
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,179 -0,00174 -0,00129 -0,000719 0,185 0000000385 0000000396 0000000356
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000294 0000000001
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000294 0000000001
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000294 0000000001
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00594 -0,00592 -0,00437 0,000907 0,430 0000000346 0000000167 0000000359
24 IncomeFromOtherSecuritiesAndLongTermLoans -0,000273 -0,000272 -0,000200 0,0000647 0,0182 0000000346 0000000238 0000000452
25 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000489 -0,000488 -0,000366 -0,000322 0,0543 0000000346 0000000319 0000000471
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,00836 -0,0000541 -0,0000410 -0,0000357 0,0231 0000000172 0000000318 0000000151
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,000187 -0,0000640 -0,0000484 -0,0000422 0,0127 0000000431 0000000075 0000000456
28 IncomeFromLongTermEquityInvestments -0,0121 -0,00514 -0,00363 0,0118 0,383 0000000172 0000000231 0000000074
29 IsNetincomeRegularFinNetparticipationExpensesassoc -0,000496 0,00000131 0,00000150 0,00000198 0,00000199 0000000454 0000000075 0000000346
30 IsNetincomeRegularFinNetparticipationLossAssoc -0,000646 0,00000120 0,00000137 0,00000182 0,00000183 0000000416 0000000063 0000000346
31 ExpensesForLossAbsorptionParent -0,0511 -0,00233 -0,00177 -0,00153 0,105 0000000314 0000000262 0000000125
32 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000294 0000000001
33 NetInvestmentIncome -0,182 -0,0154 -0,0107 0,0412 0,429 0000000385 0000000274 0000000359
34 FinancialResult -0,266 -0,0319 -0,00834 0,0457 0,429 0000000356 0000000253 0000000359
35 TradePayablesOtherPayables -0,0150 0,0000274 0,0000326 0,0000639 0,0000831 0000000160 0000000248 0000000346
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -2,62 -0,122 -0,00224 0,128 0,346 0000000179 0000000001 0000000186
37 IntangibleFixedAssetsPrepayments -0,0000735 -0,0000515 -0,0000343 0,0000109 0,00232 0000000349 0000000176 0000000025
38 BsAssFixassIntanAssets -0,00000369 -0,00000258 -0,00000173 -0,000000247 0,000579 0000000349 0000000002 0000000454
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,000000254 -0,000000178 -0,000000119 -0,0000000242 0,0000449 0000000349 0000000434 0000000117
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000669 -0,0000460 -0,0000312 -0,000000399 0,00683 0000000349 0000000396 0000000137
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0,0000135 -0,00000946 -0,00000634 -0,00000129 0,00160 0000000349 0000000434 0000000201
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000263 -0,000181 -0,000122 0,000231 0,0120 0000000349 0000000251 0000000006
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000294 0000000001
44 BsAssFixassIntanConcessionbrandsWebsites -0,000000591 -0,000000414 -0,000000277 -0,0000000563 0,000105 0000000349 0000000434 0000000225
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00279 -0,00188 -0,00113 0,00371 0,0462 0000000349 0000000385 0000000143
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,000767 -0,000537 -0,000359 -0,0000468 0,0646 0000000349 0000000225 0000000356
47 Goodwill -0,00304 -0,00212 -0,00142 0,000456 0,254 0000000349 0000000427 0000000038
48 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,0000665 -0,0000466 -0,0000312 -0,00000350 0,00552 0000000349 0000000172 0000000005
49 BsAssFixassIntanSelfmadeFinishedSoftware -0,00000355 -0,00000248 -0,00000166 -0,000000338 0,000734 0000000349 0000000172 0000000399
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0,00000355 -0,00000248 -0,00000166 -0,000000338 0,000734 0000000349 0000000172 0000000399
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,000111 -0,0000777 -0,0000519 -0,00000460 0,00778 0000000349 0000000225 0000000379
52 IntangibleFixedAssets -0,00775 -0,00530 -0,00325 0,00588 0,250 0000000349 0000000209 0000000038
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions -0,000000118 -0,0000000824 -0,0000000552 -0,0000000112 0,0000213 0000000349 0000000172 0000000423
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0,00000607 -0,00000606 -0,00000456 -0,00000400 0,00179 0000000346 0000000063 0000000278
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000294 0000000001
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000294 0000000001
57 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000294 0000000001
58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000294 0000000001
59 LoansToAffiliatedCompanies -0,00000852 -0,00000596 -0,00000399 -0,000000571 0,00109 0000000349 0000000172 0000000176
60 InventoriesOtherInventories -0,00268 -0,00188 -0,00124 0,0000702 0,141 0000000349 0000000128 0000000436
61 CashInHandCentralBankBalancesBankBalancesAndCheques -0,695 -0,144 -0,0717 0,319 0,722 0000000043 0000000022 0000000026
62 InventoriesPrepayments -0,0981 -0,0250 -0,0172 0,0504 0,646 0000000098 0000000224 0000000131
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,470 0,000467 0,0136 0,0203 0,0278 0000000128 0000000225 0000000021
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,28 -0,510 0,283 0,416 0,440 0000000075 0000000183 0000000229
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000203 -0,000140 -0,0000949 -0,0000136 0,0315 0000000349 0000000002 0000000220
66 FinishedGoodsAndMerchandise -8,29 -0,00915 -0,00629 0,00213 0,113 0000000437 0000000291 0000000410
67 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000294 0000000001
68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000294 0000000001
69 WorkInProgressContractedConstructionInProgress -25,6 -0,0760 -0,0525 0,400 1,48 0000000083 0000000231 0000000448
70 WorkInProgressUnfinishedGoods -0,0299 -0,0207 -0,0143 0,0000830 1,11 0000000349 0000000056 0000000398
71 WorkInProgressOrdersInProgress -0,0789 -0,00740 -0,00498 -0,000559 1,23 0000000100 0000000002 0000000469
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction -0,000221 -0,000155 -0,000104 -0,0000211 0,0397 0000000349 0000000434 0000000011
73 WorkInProgressServicesInProgress -22,2 -0,107 -0,0678 0,291 1,25 0000000006 0000000249 0000000095
74 WorkInProgress -2.652 -0,329 -0,211 0,753 1,58 0000000407 0000000325 0000000049
75 Inventories -0,125 -0,0791 -0,0346 0,294 0,749 0000000349 0000000199 0000000148
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000132 -0,0000903 -0,0000612 -0,000000123 0,0153 0000000349 0000000396 0000000316
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00622 -0,00436 -0,00291 -0,00000582 0,554 0000000349 0000000449 0000000296
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000404 -0,000282 -0,000188 0,000108 0,0222 0000000349 0000000129 0000000296
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00272 -0,00187 -0,00127 0,00000743 0,214 0000000349 0000000449 0000000316
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,00943 -0,00649 -0,00440 0,000627 0,722 0000000349 0000000224 0000000296
81 ReceivablesFromAffiliatedCompanies -0,0636 -0,0432 -0,0301 0,179 0,782 0000000349 0000000128 0000000182
82 BsAssCurrassReceivAssoc -0,00000174 -0,00000122 -0,000000815 -0,000000166 0,000322 0000000349 0000000172 0000000406
83 ReceivablesAndOtherAssetsEceivablesFromCare -0,000168 -0,000116 -0,0000777 0,0000252 0,0449 0000000349 0000000273 0000000350
84 BsAssCurrassReceivCase -0,0000278 -0,0000191 -0,0000129 0,000000797 0,00342 0000000349 0000000251 0000000158
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,00104 -0,000660 -0,000358 0,000921 0,135 0000000349 0000000171 0000000179
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00472 -0,00330 -0,00220 0,00127 0,322 0000000349 0000000194 0000000456
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0,000270 -0,000189 -0,000126 -0,0000257 0,0677 0000000349 0000000172 0000000114
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000294 0000000001
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000294 0000000001
90 ReceivablesAndOtherAssetsOtherAssets -0,0431 -0,0279 -0,0142 0,0685 0,332 0000000349 0000000199 0000000054
91 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00547 -0,00383 -0,00254 0,00805 0,396 0000000349 0000000463 0000000042
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000463 -0,000318 -0,000215 0,0000133 0,0357 0000000349 0000000051 0000000164
93 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000294 0000000001
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions -0,0000197 -0,0000138 -0,00000923 -0,00000188 0,00356 0000000349 0000000172 0000000423
95 BsAssCurrassReceivRightofreleasefromtrustliabilities -0,0000198 -0,0000139 -0,00000928 -0,00000189 0,00359 0000000349 0000000172 0000000423
96 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000294 0000000001
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners -0,00000441 -0,00000308 -0,00000207 -0,000000420 0,000767 0000000349 0000000434 0000000451
99 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00865 -0,00606 -0,00403 0,00137 0,640 0000000349 0000000262 0000000359
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000294 0000000001
101 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000294 0000000001
102 TradeReceivables -0,101 -0,0701 -0,0388 0,183 0,459 0000000349 0000000297 0000000115
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0,000790 -0,000553 -0,000370 -0,0000753 0,0978 0000000349 0000000434 0000000122
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
105 ReceivablesAndOtherAssets -1,59 -0,150 -0,0542 0,385 0,837 0000000346 0000000445 0000000325
106 SharesInAffiliatedCompaniesCurrentAssets -0,0000876 -0,0000613 -0,0000410 -0,00000835 0,0155 0000000349 0000000434 0000000011
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00440 -0,00308 -0,00207 -0,00000447 0,479 0000000349 0000000002 0000000311
108 Securities -0,00686 -0,00480 -0,00323 0,000361 0,478 0000000349 0000000002 0000000311
109 CurrentAssets -1,60 -0,300 -0,0294 0,450 0,595 0000000346 0000000247 0000000023
110 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000294 0000000001
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,367 0,00167 0,00199 0,00390 0,00508 0000000358 0000000281 0000000346
112 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000294 0000000001
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0383 -0,000193 -0,000145 -0,000127 0,0590 0000000349 0000000051 0000000022
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000294 0000000001
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000294 0000000001
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000294 0000000001
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,198 -0,0484 -0,00937 0,0891 0,263 0000000185 0000000196 0000000395
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -0,000927 -0,000925 -0,000700 -0,000611 0,261 0000000346 0000000075 0000000234
119 DepreciationAmortisationAndWriteDownsTc -0,0899 -0,0629 -0,0117 0,100 0,570 0000000301 0000000233 0000000345
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000294 0000000001
121 IsNetincomeIncomesharingMinorityint -0,00312 0,00000574 0,00000655 0,00000870 0,00000872 0000000452 0000000051 0000000346
122 OtherLoans -0,00825 -0,00564 -0,00384 0,00347 0,750 0000000349 0000000064 0000000410
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000294 0000000001
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000294 0000000001
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000294 0000000001
126 LegalReserve 0 0 0 0 0 0000000001 0000000294 0000000001
127 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000294 0000000001
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000294 0000000001
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000294 0000000001
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000294 0000000001
131 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000294 0000000001
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,00356 -0,00355 -0,00266 -0,00234 0,920 0000000346 0000000319 0000000341
133 BsEqliabRetention 0 0 0 0 0 0000000001 0000000294 0000000001
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0,0000258 -0,0000181 -0,0000121 -0,00000127 0,00340 0000000349 0000000117 0000000471
135 Bonds 0 0 0 0 0 0000000001 0000000294 0000000001
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000294 0000000001
137 TechnicalEquipmentAndMachinery -0,0433 -0,0298 -0,0190 0,0924 0,543 0000000349 0000000475 0000000152
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000294 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000294 0000000001
141 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000294 0000000001
142 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000294 0000000001
143 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000294 0000000001
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000294 0000000001
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,401 0,00101 0,00448 0,00902 0,0117 0000000456 0000000045 0000000346
146 BsEqliabLiabOtherThereofsocsec -0,0539 -0,00871 0,00116 0,00238 0,00327 0000000356 0000000211 0000000346
147 BsEqliabLiabOtherThereoftax -0,272 -0,0906 0,00853 0,0178 0,0244 0000000110 0000000164 0000000346
148 OtherLiabilities -1,54 -0,191 0,0418 0,0816 0,131 0000000110 0000000221 0000000346
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0317 -0,00521 -0,00362 0,00736 0,256 0000000092 0000000146 0000000114
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000294 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00394 -0,00393 -0,00283 0,00330 0,0638 0000000346 0000000169 0000000474
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing -0,000395 -0,000394 -0,000298 -0,000260 0,107 0000000346 0000000075 0000000240
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,132 -0,132 -0,0903 0,211 0,575 0000000346 0000000151 0000000028
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel -0,0000524 -0,0000523 -0,0000395 -0,0000345 0,0132 0000000346 0000000075 0000000234
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,0103 -0,0103 -0,00772 0,00574 0,612 0000000346 0000000251 0000000296
156 SalesTc -2,58 -2,47 -1,73 1,61 3,31 0000000462 0000000188 0000000346
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,0000811 -0,0000809 -0,0000609 -0,0000534 0,0299 0000000346 0000000051 0000000379
158 OtherOperatingIncomeTc -0,0496 -0,0424 -0,0214 0,0898 1,48 0000000346 0000000469 0000000356
159 Mezzaninekapital 0 0 0 0 0 0000000001 0000000294 0000000001
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1,58 0,00274 0,00325 0,00638 0,00830 0000000151 0000000248 0000000346
161 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000294 0000000001
162 Notes 0 0 0 0 0 0000000001 0000000294 0000000001
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000294 0000000001
164 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000294 0000000001
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000294 0000000001
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000294 0000000001
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000294 0000000001
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000294 0000000001
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000294 0000000001
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000294 0000000001
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000294 0000000001
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000294 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000294 0000000001
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000294 0000000001
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000294 0000000001
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000294 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000294 0000000001
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
186 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000294 0000000001
187 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000294 0000000001
188 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000294 0000000001
189 Equity 0 0 0 0 0 0000000001 0000000294 0000000001
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000294 0000000001
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000294 0000000001
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,101 -0,00699 -0,00534 -0,00236 0,672 0000000231 0000000347 0000000296
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing -0,0220 0,0000508 0,0000583 0,0000770 0,0000772 0000000240 0000000075 0000000346
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000294 0000000001
195 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0715 -0,00124 -0,000945 0,000557 0,0766 0000000179 0000000224 0000000188
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
197 CostOfPurchasedServicesTc -6,71 -3,11 -0,137 1,28 2,90 0000000093 0000000308 0000000043
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000294 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,0000483 -0,0000333 -0,0000226 -0,00000460 0,0133 0000000349 0000000172 0000000179
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00338 -0,00231 -0,00154 0,000512 0,269 0000000349 0000000037 0000000185
201 OtherEquipmentOperatingAndOfficeEquipment -0,00343 -0,00234 -0,00155 0,000589 0,269 0000000349 0000000005 0000000185
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00978 -0,00655 -0,00409 0,0191 0,151 0000000349 0000000303 0000000294
203 BsAssFixassFinParticipAssoc -0,0000557 -0,0000390 -0,0000261 -0,00000373 0,00852 0000000349 0000000002 0000000471
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000294 0000000001
205 EarningsAfterTaxes -1,18 -0,127 -0,0463 0,303 1,06 0000000341 0000000246 0000000356
206 LiabilitiesToBanksOfWhichDueWithin1Year -0,0314 0,000163 0,000194 0,000380 0,000495 0000000152 0000000248 0000000346
207 LiabilitiesToBanks -0,840 -0,643 0,106 0,515 0,691 0000000175 0000000368 0000000346
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
209 BsEqliabLiabTrustliabilitiesPensions -0,0000391 0,0000000946 0,000000112 0,000000221 0,000000287 0000000423 0000000055 0000000346
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1,24 -0,260 -0,00993 0,265 0,569 0000000182 0000000187 0000000114
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -2,56 0,00446 0,00509 0,00676 0,00678 0000000043 0000000152 0000000346
213 DeferredTaxAssets -0,00120 -0,000837 -0,000557 0,00138 0,0311 0000000349 0000000011 0000000356
214 BsAssFixassTanLandwithnonresidentialbuildings -0,00249 -0,00171 -0,00116 -0,0000538 0,296 0000000349 0000000056 0000000153
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000294 0000000001
216 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000294 0000000001
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000294 0000000001
218 Accounting_error 0 0 0 0 0 0000000001 0000000294 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym -0,000000209 -0,000000146 -0,0000000979 -0,0000000199 0,0000376 0000000349 0000000172 0000000239
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000294 0000000001
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000294 0000000001
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0813 -0,0603 -0,0374 0,136 1,16 0000000369 0000000010 0000000297
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000294 0000000001
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000294 0000000001
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,000477 -0,000476 -0,000358 -0,000314 0,0457 0000000346 0000000051 0000000406
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000294 0000000001
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000294 0000000001
228 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000294 0000000001
229 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000294 0000000001
230 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000294 0000000001
231 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000294 0000000001
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000294 0000000001
233 BsAssFixassTanAdvpaym -0,00123 -0,000840 -0,000567 0,000330 0,0441 0000000349 0000000001 0000000183
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000294 0000000001
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000294 0000000001
236 PaymentsReceivedOnAccountOfOrders -2,18 -0,554 0,0529 0,206 0,278 0000000356 0000000204 0000000346
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00470 0,0000200 0,0000238 0,0000467 0,0000608 0000000096 0000000248 0000000346
238 LiabilitiesLiabilitiesToShareholders -1,65 -0,274 0,0334 0,0707 0,0936 0000000212 0000000423 0000000346
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000294 0000000001
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000294 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000294 0000000001
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000294 0000000001
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
244 GeneralAndAdministrativeExpensesCos -0,0672 0,000184 0,000210 0,000279 0,000280 0000000317 0000000063 0000000346
245 CostOfSalesCos -1,79 0,00585 0,00668 0,00887 0,00889 0000000317 0000000152 0000000346
246 GrossProfitOnSalesCos -0,00591 -0,00589 -0,00445 -0,00389 0,661 0000000346 0000000063 0000000378
247 SellingExpensesCos -0,00172 0,00000744 0,00000849 0,0000113 0,0000113 0000000294 0000000063 0000000346
248 OperatingResultCos -0,00562 -0,00560 -0,00423 -0,00370 0,661 0000000346 0000000063 0000000378
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,0158 0,0000526 0,0000603 0,0000797 0,000104 0000000406 0000000075 0000000334
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,0158 0,0000526 0,0000603 0,0000797 0,000104 0000000406 0000000075 0000000334
251 IsNetincomeRegularOperatingtcGrosstradingloss -0,0158 0,0000526 0,0000603 0,0000797 0,000104 0000000406 0000000075 0000000334
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -1,44 0,00476 0,00543 0,00722 0,00724 0000000368 0000000063 0000000346
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,85 -1,01 -0,0461 0,765 1,65 0000000185 0000000178 0000000057
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -3,12 -1,05 -0,0587 0,800 2,46 0000000111 0000000239 0000000043
255 CostOfMaterialsTc -1,56 -1,48 -1,03 1,46 3,31 0000000462 0000000192 0000000346
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -5,41 -0,797 0,0183 0,591 1,42 0000000309 0000000302 0000000407
257 OtherOwnWorkCapitalisedTc -0,00519 -0,00517 -0,00355 0,0146 0,181 0000000346 0000000439 0000000402
258 GrossRevenueForThePeriodTc -2,56 -2,44 -1,58 1,61 3,31 0000000462 0000000188 0000000346
259 GrossProfitTc -3,61 -3,45 -2,69 1,62 3,31 0000000462 0000000125 0000000346
260 OtherOperatingExpensesTc -0,226 -0,195 -0,108 0,525 0,984 0000000462 0000000407 0000000064
261 WagesAndSalariesTc -6,40 -0,878 -0,0156 0,707 1,29 0000000182 0000000197 0000000320
262 PersonnelExpensesTc -0,524 -0,460 -0,301 0,830 3,31 0000000103 0000000042 0000000346
263 OperatingResultTc -4,39 -3,44 -2,80 1,61 3,31 0000000100 0000000267 0000000346
264 IsNetincomeRegular -4,29 -3,36 -2,71 1,60 3,31 0000000100 0000000234 0000000346
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000294 0000000001
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000294 0000000001
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000294 0000000001
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000294 0000000001
269 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000294 0000000001
270 IsNetincomeEbit -0,000176 -0,000176 -0,000133 -0,000116 0,0441 0000000346 0000000075 0000000149
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000294 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations -0,0000804 -0,0000563 -0,0000377 -0,00000767 0,0115 0000000349 0000000434 0000000025
273 SharesInAffiliatedCompanies -0,0346 -0,0238 -0,0162 0,0601 1,50 0000000349 0000000093 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000294 0000000001
275 CorporationReserves 0 0 0 0 0 0000000001 0000000294 0000000001
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000294 0000000001
277 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000294 0000000001
278 BsAssFixassFinParticipassoc -0,000233 -0,000163 -0,000109 -0,00000965 0,0181 0000000349 0000000117 0000000458
279 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
280 LongTermSecurities -0,00891 -0,00624 -0,00419 0,000256 0,354 0000000349 0000000231 0000000019
281 LandAndLandRightsWithResidentialBuildingsWuv -0,297 -0,209 -0,108 0,614 0,808 0000000349 0000000091 0000000305
282 ExcessOfPlanAssetsOverPensionLiability -0,0000941 -0,0000659 -0,0000440 0,00000269 0,00616 0000000349 0000000038 0000000092
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00653 -0,00450 -0,00307 -0,000270 0,367 0000000349 0000000231 0000000212
284 BsAssFixassFinLoans -0,00000402 -0,00000277 -0,00000188 -0,000000383 0,00133 0000000349 0000000172 0000000421
285 BsAssFixassFinAdvpaym -0,000000372 -0,000000260 -0,000000174 -0,0000000249 0,0000449 0000000349 0000000172 0000000474
286 LoansToOtherLongTermInvesteesAndInvestors -0,00105 -0,000738 -0,000491 0,000167 0,0396 0000000349 0000000176 0000000399
287 LoansToShareholders -0,0000689 -0,0000482 -0,0000322 -0,00000339 0,00406 0000000349 0000000231 0000000170
288 OtherLongTermFinancialAssetsSharesInCooperatives -0,000132 -0,0000926 -0,0000618 0,00000673 0,00744 0000000349 0000000291 0000000035
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0,0000144 -0,0000101 -0,00000674 -0,00000137 0,00253 0000000349 0000000434 0000000063
290 OtherLongTermFinancialAssets -0,000625 -0,000430 -0,000291 0,00000225 0,0661 0000000349 0000000449 0000000209
291 OtherLongTermEquityInvestments -0,00603 -0,00403 -0,00273 0,00982 0,315 0000000349 0000000244 0000000038
292 LongTermFinancialAssets -0,402 -0,0533 -0,0336 0,148 1,47 0000000336 0000000055 0000000292
293 BuildingsOnThirdPartyLand -0,00121 -0,000831 -0,000561 0,0000491 0,0392 0000000349 0000000224 0000000234
294 ConstructionPreparatoryCosts -0,00338 -0,00227 -0,00142 0,00515 0,205 0000000349 0000000187 0000000154
295 PrepaymentsAndAssetsUnderConstruction -0,0251 -0,0168 -0,00949 0,0649 0,238 0000000349 0000000082 0000000255
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0323 -0,0210 -0,0132 0,0726 0,434 0000000349 0000000202 0000000162
297 LandWithThirdPartyHeritableBuildingRights -0,000512 -0,000344 -0,000234 0,000879 0,0213 0000000349 0000000207 0000000252
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,0000655 -0,0000458 -0,0000307 -0,00000624 0,0159 0000000349 0000000172 0000000217
299 LandAndLandRightsWithoutBuildings -0,00978 -0,00655 -0,00409 0,0191 0,151 0000000349 0000000303 0000000294
300 OtherTangibleFixedAssets -0,0422 -0,0286 -0,0166 0,0613 0,421 0000000349 0000000215 0000000345
301 TangibleFixedAssets -0,398 -0,292 -0,000366 0,481 0,650 0000000369 0000000035 0000000201
302 FixedAssets -0,460 -0,322 0,0199 0,416 0,576 0000000294 0000000111 0000000290
303 OtherAssets 0 0 0 0 0 0000000001 0000000294 0000000001
304 PrepaidExpenses -0,00289 -0,00185 -0,000800 0,00374 0,0289 0000000349 0000000288 0000000061
305 Assets -0,384 -0,165 -0,0290 0,111 0,210 0000000346 0000000306 0000000259
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes -0,00000765 -0,00000763 -0,00000577 -0,00000503 0,00195 0000000346 0000000075 0000000423
307 TaxesOnIncomeRecognisedDeferredTaxes -0,00000765 -0,00000763 -0,00000577 -0,00000503 0,00195 0000000346 0000000075 0000000423
308 TaxesOnIncome -0,0426 -0,0397 -0,0246 0,116 0,495 0000000462 0000000209 0000000346
309 TaxProvisions 0 0 0 0 0 0000000001 0000000294 0000000001
310 TradePayablesFromCare -0,141 0,000340 0,000467 0,000921 0,00120 0000000207 0000000018 0000000346
311 TradePayables -1,12 -0,329 0,0520 0,115 0,200 0000000318 0000000238 0000000346
312 BsEqliabLiabLease -0,149 -0,0127 0,00237 0,00524 0,00681 0000000179 0000000110 0000000346
313 LiabilitiesOnBillsAcceptedAndDrawn -0,387 0,000779 0,000926 0,00182 0,00236 0000000016 0000000055 0000000346
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000294 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,857 0,000607 0,00320 0,00657 0,00855 0000000099 0000000178 0000000346
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000294 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000294 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000294 0000000001
319 OtherProvisions 0 0 0 0 0 0000000001 0000000294 0000000001
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000294 0000000001
321 Provisions 0 0 0 0 0 0000000001 0000000294 0000000001
322 DeferredIncome 0 0 0 0 0 0000000001 0000000294 0000000001
323 LiabilitiesOfWhichDueAfterMoreThan1Year -1,80 -0,000555 0,0210 0,0418 0,0549 0000000021 0000000175 0000000346
324 LiabilitiesToAffiliatedCompanies -1,41 -0,603 0,0546 0,114 0,154 0000000349 0000000423 0000000346
325 BsEqliabLiabLeasingcompanies -0,164 0,000541 0,000643 0,00126 0,00164 0000000406 0000000055 0000000346
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000294 0000000001
327 BsEqliabLiabPayers -0,0277 0,0000321 0,0000382 0,0000749 0,0000974 0000000455 0000000248 0000000346
328 LiabilitiesToSilentPartners -0,516 0,000737 0,000873 0,00172 0,00223 0000000201 0000000345 0000000346
329 BsEqliabLiabTrustliabilities -0,0000391 0,0000000946 0,000000112 0,000000221 0,000000287 0000000423 0000000055 0000000346
330 LiabilitiesOfWhichDueWithin1Year -1,81 -0,292 0,0350 0,0698 0,0935 0000000088 0000000192 0000000346
331 Liabilities -0,392 -0,267 -0,0546 0,709 1,23 0000000088 0000000423 0000000346
332 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
333 IsNetincomeOthertaxesEarnings -0,000000754 -0,000000752 -0,000000566 -0,000000496 0,000217 0000000346 0000000063 0000000180
334 IsNetincomeEbt -0,0171 -0,0171 -0,0128 0,0123 1,29 0000000346 0000000011 0000000356
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,615 -0,000254 -0,000191 -0,000167 0,403 0000000185 0000000063 0000000311
336 ProfitAndLossTransferSubsidiary -0,617 -0,00269 -0,00201 -0,00167 0,920 0000000185 0000000127 0000000341
337 OtherTaxes -0,00377 -0,00359 -0,00102 0,00606 0,0200 0000000346 0000000395 0000000347
338 IsNetincomePriortoincomesharing -0,000789 -0,000787 -0,000591 -0,000519 0,239 0000000346 0000000127 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -0,00721 0,0000227 0,0000259 0,0000344 0,0000345 0000000404 0000000063 0000000346
340 IsNetincomeThereoffminorityintloss -0,000000194 -0,000000193 -0,000000146 -0,000000128 0,0000557 0000000346 0000000063 0000000411
341 IsNetincomeThereoffminorityintprofit -0,0232 -0,000333 -0,000250 -0,000219 0,151 0000000458 0000000063 0000000415
342 NetIncome -2,31 -0,116 -0,0399 0,310 1,13 0000000307 0000000291 0000000346
343 IncomeStatement 0 0 0 0 0 0000000001 0000000294 0000000001
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000294 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000294 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000294 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000294 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000294 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
350 BalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000294 0000000001
352 StockholdersEquity -0,584 -0,415 -0,0831 0,907 1,44 0000000349 0000000306 0000000103
353 BaseVar 0 0 0 0 0 0000000001 0000000294 0000000001
354 EconomicCapitalRatiobeforeLimitedLiability -0,978 -0,518 -0,0826 1,04 2,34 0000000307 0000000196 0000000346
355 EconomicCapitalRatio -1,03 -0,570 -0,134 0,993 2,28 0000000307 0000000196 0000000346

2021

Logs

warning 299 × Zero effects check_effects
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassSecuritiesAffilRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '377 of 377'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '377 of 377'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder', 'zeros': '377 of 377'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '377 of 377'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassInventoryGrossRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassReceivRetentionRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '377 of 377'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabLiabPropertysalesRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '377 of 377'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '377 of 377'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRemainder', 'zeros': '377 of 377'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder', 'zeros': '377 of 377'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '377 of 377'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '377 of 377'}
{'var_name': 'NtRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'zeros': '377 of 377'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsContingliabRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'zeros': '377 of 377'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '377 of 377'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '377 of 377'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '377 of 377'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRemainder', 'zeros': '377 of 377'}
{'var_name': 'IncomeuseRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '377 of 377'}
{'var_name': 'Guv_ertrergebnisabfuehrungRemainder', 'zeros': '377 of 377'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '377 of 377'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '377 of 377'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '377 of 377'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '377 of 377'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '377 of 377'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '377 of 377'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '377 of 377'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '377 of 377'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '377 of 377'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsAssRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabLiabNotesRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '377 of 377'}
{'var_name': 'IsRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '377 of 377'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '377 of 377'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '377 of 377'}
{'var_name': 'BsRemainder', 'zeros': '377 of 377'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '377 of 377'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '377 of 377'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets', 'zeros': '377 of 377'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '377 of 377'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '377 of 377'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '377 of 377'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '377 of 377'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '377 of 377'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloans', 'zeros': '377 of 377'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '377 of 377'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '377 of 377'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '377 of 377'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '377 of 377'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '377 of 377'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '377 of 377'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '377 of 377'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '377 of 377'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '377 of 377'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '377 of 377'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '377 of 377'}
{'var_name': 'Treuhandvermoegen', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '377 of 377'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns', 'zeros': '377 of 377'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns', 'zeros': '377 of 377'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions', 'zeros': '377 of 377'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '377 of 377'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '377 of 377'}
{'var_name': 'LegalReserve', 'zeros': '377 of 377'}
{'var_name': 'OtherRevenueReserves', 'zeros': '377 of 377'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '377 of 377'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '377 of 377'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '377 of 377'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabRetention', 'zeros': '377 of 377'}
{'var_name': 'Verbindlichkeiten', 'zeros': '377 of 377'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '377 of 377'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '377 of 377'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '377 of 377'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '377 of 377'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '377 of 377'}
{'var_name': 'Mezzaninekapital', 'zeros': '377 of 377'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '377 of 377'}
{'var_name': 'Notes', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquity_', 'zeros': '377 of 377'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '377 of 377'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '377 of 377'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '377 of 377'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '377 of 377'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '377 of 377'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '377 of 377'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '377 of 377'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '377 of 377'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '377 of 377'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '377 of 377'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '377 of 377'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '377 of 377'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '377 of 377'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '377 of 377'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '377 of 377'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '377 of 377'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '377 of 377'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '377 of 377'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '377 of 377'}
{'var_name': 'Equity', 'zeros': '377 of 377'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '377 of 377'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '377 of 377'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '377 of 377'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '377 of 377'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '377 of 377'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '377 of 377'}
{'var_name': 'Accounting_error', 'zeros': '377 of 377'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '377 of 377'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '377 of 377'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '377 of 377'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '377 of 377'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '377 of 377'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '377 of 377'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '377 of 377'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '377 of 377'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '377 of 377'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '377 of 377'}
{'var_name': 'BsEqliab_', 'zeros': '377 of 377'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '377 of 377'}
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{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '377 of 377'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '377 of 377'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '377 of 377'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '377 of 377'}
{'var_name': 'OtherSpecialReserves', 'zeros': '377 of 377'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '377 of 377'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '377 of 377'}
{'var_name': 'CorporationReserves', 'zeros': '377 of 377'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '377 of 377'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '377 of 377'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '377 of 377'}
{'var_name': 'TaxProvisions', 'zeros': '377 of 377'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '377 of 377'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '377 of 377'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '377 of 377'}
{'var_name': 'OtherProvisions', 'zeros': '377 of 377'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '377 of 377'}
{'var_name': 'Provisions', 'zeros': '377 of 377'}
{'var_name': 'DeferredIncome', 'zeros': '377 of 377'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '377 of 377'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '377 of 377'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '377 of 377'}
{'var_name': 'IncomeStatement', 'zeros': '377 of 377'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '377 of 377'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '377 of 377'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '377 of 377'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '377 of 377'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '377 of 377'}
{'var_name': 'ContingentLiabilities', 'zeros': '377 of 377'}
{'var_name': 'BalanceSheet', 'zeros': '377 of 377'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '377 of 377'}
warning 226 × Similarly named company. Duplicate? None
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warning 83 × Negative minimum value check_abs_values
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{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -32418000.0}
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{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -370154.0}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -12508694.43}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -28260000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesRemainder', 'min_value': -54840.55}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -208437.79}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'min_value': -33576.01}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRemainder', 'min_value': -10160.03}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -61241422.1}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -32085000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -1970716.79}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder', 'min_value': -267786.79}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'min_value': -1577000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -32084781.94}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'min_value': -175000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -278624627.0}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -595728.9}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'min_value': -39066.0}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -64386649.59}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -53389101.99}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -904424457.38}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -160949018.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -294772000.0}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -47733675.78}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -52785441.76}
{'var_name': 'BsAssCurrassSecuritiesRemainder', 'min_value': -12148.05}
{'var_name': 'BsAssFixassFinSharesinaffilRemainder', 'min_value': -503310.0}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -3827827062.52}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -602897.79}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -58352254.82}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'min_value': -854685.0}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -283909.21}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -2494062300.18}
{'var_name': 'IsNetincomeIncomesharingLossRemainder', 'min_value': -3392045.81}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -37298436.7}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -4318478.87}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -2339850.68}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -654291.31}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -117929898.01}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -55867131.02}
{'var_name': 'BsEqliabLiabOtherThereofsocsecRemainder', 'min_value': -80.68}
{'var_name': 'BsEqliabLiabOtherThereoftaxRemainder', 'min_value': -786634.59}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -5903028.2}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -38301.75}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -5682000.0}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -76260060.9}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -76260060.9}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -14947.19}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -398309665.75}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -10997192.31}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -14000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -810724326.75}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -12312505.33}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'min_value': -468664.57}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -10323000.0}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -76260062.15}
{'var_name': 'IsNetincomeRemainder', 'min_value': -2069255314.84}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -4680856.28}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -7715140000.0}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -272261569.22}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -21558421.1}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -530804544.88}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -523789.51}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -546243146.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -145803383.98}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -3824.15}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'min_value': -26162712.98}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -182915052.68}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -52083140.47}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -214799464.43}
{'var_name': 'BsEqliabOtherspecresRemainder', 'min_value': -1194597.04}
{'var_name': 'BsAssFixassRemainder', 'min_value': -563922328.36}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -113572469.12}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -3082000.0}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -4003867748.34}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -570205.61}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -2198711.04}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -41992539.67}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsRemainder', 'min_value': -6459520000.0}
warning 5 × Excluding company: variable exceeds outlier threshold pre-agg
0000000103 0000000261 0000000261 0000000051 0000000059

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
2 BsAssCurrassInventoryRemainder -812.028.075 -0,0100 43.469 22.332.266 956.793.626 0000000370 0000000251 0000000385
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
5 IsNetincomeEbtRemainder -32.418.000 0 0 1.916 857.611.000 0000000125 0000000177 0000000440
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 305.246 92.542.592 0000000001 0000000169 0000000437
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 97.325.701 543.300.963 0000000001 0000000018 0000000421
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
9 BsEqliabLiabShareholdersRemainder -4.400.821 0 0 10.344.714 155.596.320 0000000096 0000000197 0000000183
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 5.000.000 0000000001 0000000291 0000000471
11 TreuhandverbindlichkeitenRemainder 0 0 0 4.302.655 184.335.168 0000000001 0000000170 0000000431
12 BsAssFixassTanOtherMiscRemainder 0 0 0 0 1.883.321 0000000001 0000000291 0000000381
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 3.439 0000000001 0000000294 0000000223
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 8.141.993 0000000001 0000000018 0000000406
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
18 BsEqliabAccrualsTaxRemainder 0 0 73.258 4.179.790 79.071.165 0000000100 0000000347 0000000019
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -370.154 0 0 0 450.000 0000000349 0000000180 0000000295
21 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
22 IsNetincomeRegularFinRemainder -12.508.694 -256.758 0 0 26.580 0000000263 0000000452 0000000471
23 IsNetincomeRegularFinNetinterestRemainder -28.260.000 0 0 0 0 0000000319 0000000294 0000000001
24 IsNetincomeRegularFinNetinterestExpensesRemainder -54.841 0 293.750 10.497.209 78.589.244 0000000083 0000000257 0000000421
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -208.438 0 0 0 179.924 0000000071 0000000180 0000000005
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -33.576 0 0 0 0 0000000234 0000000294 0000000001
28 IsNetincomeRegularFinNetinterestIncomeRemainder -10.160 0 7.701 865.592 4.967.702 0000000289 0000000089 0000000294
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 8.337.000 0000000001 0000000291 0000000432
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 34.233 0000000001 0000000180 0000000134
31 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 8.850.000 0000000001 0000000292 0000000433
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -61.241.422 0 0 0 300.000 0000000122 0000000180 0000000171
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 1.474.475 0000000001 0000000292 0000000311
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -32.085.000 0 0 1.207.344 284.763.552 0000000125 0000000179 0000000019
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 99.756 4.926.361 0000000001 0000000208 0000000176
39 IsNetincomeRegularFinNetparticipationEarningsRemainder -1.970.717 0 0 1.550.000 63.492.920 0000000406 0000000167 0000000292
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 2.228.445 0000000001 0000000177 0000000406
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -267.787 0 0 0 143.409 0000000172 0000000294 0000000151
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 239.173 0000000001 0000000179 0000000399
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -1.577.000 0 0 0 0 0000000454 0000000294 0000000001
44 IsNetincomeRegularFinNetparticipationLossRemainder -32.084.782 -4.752 0 0 9.638.908 0000000125 0000000448 0000000019
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
46 IsNetincomeRegularFinNetparticipationLossesRemainder -175.000 0 0 0 65.997 0000000314 0000000292 0000000334
47 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 1.339.280 0000000001 0000000294 0000000172
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -278.624.627 -27.098.894 0 23.365.472 273.918.279 0000000421 0000000476 0000000431
49 BsAssFixassIntanRemainder -595.729 0 0 42.063 188.009.000 0000000431 0000000166 0000000433
50 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 2.166.371 0000000001 0000000179 0000000430
51 BsAssFixassIntanAssetsRemainder 0 0 0 0 2.387.000 0000000001 0000000179 0000000454
52 BsAssFixassIntanConcessionbrandsRemainder -39.066 0 0 573.736 5.727.628 0000000044 0000000207 0000000143
53 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 3.904 0000000001 0000000294 0000000117
54 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 607.620 0000000001 0000000180 0000000137
55 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 403.370 0000000001 0000000292 0000000201
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 35.409 1.418.076 0000000001 0000000171 0000000410
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 8.885 0000000001 0000000294 0000000225
59 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 1.121.271 0000000001 0000000291 0000000149
60 BsAssFixassIntanGoodwillRemainder 0 0 0 58.501 28.022.795 0000000001 0000000166 0000000386
61 BsAssFixassIntanOtherRemainder 0 0 0 0 173.740 0000000001 0000000018 0000000451
62 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 282.208 0000000001 0000000180 0000000229
63 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 656.592 0000000001 0000000292 0000000399
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 81.158 0000000001 0000000294 0000000278
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 24.465.175 0000000001 0000000294 0000000262
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 21.194.515 371.321.778 0000000001 0000000175 0000000176
69 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0,0100 0000000001 0000000294 0000000266
70 BsEqliabAccrualsOtherRemainder 0 0 1.882.962 36.783.983 146.672.670 0000000100 0000000220 0000000406
71 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
72 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 2.703.000 0000000001 0000000292 0000000454
73 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
74 BsAssCurrassReceivTradeRemainder 0 0 175.368 19.848.746 112.940.478 0000000100 0000000122 0000000406
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 2.632.854 0000000001 0000000294 0000000217
76 BsAssCurrassInventoryOtherRemainder 0 0 0 100.491 45.193.070 0000000001 0000000159 0000000436
77 IsNetincomeRegularOperatingtcStaffSocialRemainder -64.386.650 -10.670.486 0 7.183.600 27.070.280 0000000406 0000000268 0000000410
78 BsAssCurrassRemainder -53.389.102 -2.575.212 0,0100 0,0500 98.886.987 0000000296 0000000088 0000000440
79 BsAssCurrassCashequivRemainder 0 14.525 4.991.037 73.962.072 1.511.207.000 0000000250 0000000221 0000000440
80 BsAssCurrassInventoryAdvpaympaidRemainder 0 0 0 4.610.644 89.925.210 0000000001 0000000204 0000000018
81 BsAssCurrassInventoryAdvpaymreceivedRemainder -904.424.457 -187.698.688 0 0 78.695.618 0000000385 0000000476 0000000018
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -160.949.018 0 0 0 0 0000000018 0000000296 0000000010
83 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 10.250.135 0000000001 0000000292 0000000220
85 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
86 BsAssCurrassInventoryInprogressRemainder -294.772.000 0 0 75.763.427 321.341.370 0000000009 0000000198 0000000467
87 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 0 0 46.397.816 812.544.410 0000000001 0000000169 0000000370
89 BsAssCurrassInventoryInprogressGoodsRemainder 0 0 0 0 169.846.826 0000000001 0000000181 0000000396
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 129.210.237 0000000001 0000000291 0000000469
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
92 BsAssCurrassInventoryInprogressServicesRemainder 0 0 0 89.160.375 855.981.396 0000000001 0000000115 0000000410
93 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
94 BsAssCurrassLandforsaleConstrprepcostsRemainder 0 0 0 11.569 3.470.833 0000000001 0000000178 0000000399
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0 0 0 0 35.838.799 0000000001 0000000177 0000000316
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 250.052 11.970.933 0000000001 0000000175 0000000296
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 75.405 25.418.294 0000000001 0000000179 0000000330
98 BsAssCurrassReceivRemainder -47.733.676 -2.961 0,0200 3.094.186 977.035.000 0000000399 0000000416 0000000319
99 BsAssCurrassReceivAffilRemainder 0 0 0 41.361.040 590.434.518 0000000010 0000000216 0000000474
100 BsAssCurrassReceivAssocRemainder 0 0 0 0 250.000 0000000001 0000000292 0000000406
101 BsAssCurrassReceivCareRemainder 0 0 0 17.625 6.799.302 0000000001 0000000173 0000000350
102 BsAssCurrassReceivCaseRemainder 0 0 0 0 942.363 0000000001 0000000179 0000000431
103 BsAssCurrassReceivLeaseRemainder 0 0 0 660.532 5.775.168 0000000001 0000000024 0000000421
104 BsAssCurrassReceivOtherRemainder -52.785.442 0 445.026 9.225.445 59.388.132 0000000406 0000000039 0000000431
105 BsAssCurrassReceivOtherJointworkRemainder 0 0 0 230.026 79.932.568 0000000001 0000000171 0000000406
106 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 32,5 0000000001 0000000294 0000000269
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 17.249.002 0000000001 0000000294 0000000125
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 3.000.000 0000000001 0000000294 0000000125
109 BsAssCurrassReceivParticipRemainder 0 0 0 691.273 22.227.457 0000000001 0000000186 0000000042
110 BsAssCurrassReceivPropertysalesRemainder 0 0 0 136.227 5.178.730 0000000001 0000000174 0000000296
111 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 1.970.880 0000000001 0000000292 0000000423
114 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
115 BsAssCurrassReceivShareholdersRemainder 0 0 0 249.361 152.972.828 0000000001 0000000171 0000000291
116 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 29.778 0000000001 0000000292 0000000402
117 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 37.479 0000000001 0000000292 0000000451
118 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
119 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 3.408.828 0000000001 0000000292 0000000047
120 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
121 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
122 BsAssCurrassSecuritiesRemainder -12.148 0 0 0 2.000.000 0000000039 0000000179 0000000048
123 BsAssCurrassSecuritiesOtherRemainder 0 0 0 190.675 29.919.000 0000000001 0000000177 0000000371
124 BsAssFixassFinSharesinaffilRemainder -503.310 0 0 35.757.542 998.519.694 0000000025 0000000120 0000000292
125 BsEqliabLiabRemainder -3.827.827.063 -7.614.371 0,0400 35.163.670 3.612.681.000 0000000440 0000000037 0000000319
126 BsAssFixassFinParticipAssocRemainder 0 0 0 0 24.153.000 0000000001 0000000179 0000000426
127 TreuhandvermoegenRemainder 0 0 0 4.302.655 184.335.168 0000000001 0000000171 0000000431
128 BsEqliabEquityRevenueresLegalRemainder 0 0 0 71.685 79.131.086 0000000001 0000000171 0000000177
129 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 9.756.702 0000000001 0000000179 0000000358
130 IsNetincomeRegularOperatingtcDepramortRemainder -602.898 0 487.509 18.877.021 120.065.000 0000000452 0000000025 0000000454
131 IsNetincomeRegularOperatingtcDepramortFixassRemainder -58.352.255 -3.122.947 0 6.522.834 71.197.842 0000000175 0000000203 0000000428
132 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
133 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
134 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
135 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -854.685 0 0 0 0 0000000234 0000000294 0000000001
136 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 200.000 0000000001 0000000292 0000000404
137 IsNetincomeIncomesharingMinorityintRemainder -283.909 0 0 0 0 0000000452 0000000294 0000000001
138 BsEqliabRetentionRemainder 0 0 0 0 518.099 0000000001 0000000292 0000000059
139 BsEqliabEquityRemainder -2.494.062.300 -203.023.200 -4.873.850 4.505 77.357.234 0000000440 0000000341 0000000211
140 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 1.997 0000000001 0000000292 0000000411
141 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
142 BsAssFixassFinOtherloansRemainder 0 0 0 3.240.717 486.000.000 0000000001 0000000192 0000000410
143 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 257.605 0000000001 0000000292 0000000063
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 945.316 65.768.049 0000000001 0000000146 0000000474
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 15.741.874 165.400.000 0000000001 0000000178 0000000399
146 IsNetincomeIncomesharingLossRemainder -3.392.046 0 0 0 4.485.734 0000000087 0000000292 0000000310
147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
148 BsEqliabEquityRevenueresRemainder -37.298.437 0 0 8.276.602 1.080.366.000 0000000223 0000000164 0000000433
149 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
150 BsEqliabEquityRevenueresOtherRemainder 0 0 0 104.118.400 992.410.750 0000000001 0000000103 0000000440
151 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 81.295 0000000001 0000000294 0000000265
152 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 5.032.781 73.748.222 0000000001 0000000222 0000000111
153 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
154 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0 0 0 570.084 25.567.000 0000000001 0000000168 0000000454
155 BsAssFixassFinParticipOtherRemainder 0 0 0 0 3.082.000 0000000001 0000000179 0000000454
156 BsEqliabLiabAbove1yearRemainder 0 0 0 95.170 412.159.764 0000000001 0000000018 0000000306
157 BsEqliabEquityProfitlossAdditionreservesRemainder -4.318.479 0 0 0 0 0000000232 0000000295 0000000001
158 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -2.339.851 0 0 0 11.040 0000000406 0000000291 0000000452
159 BsEqliabLiabSecuritiesRemainder 0 0 0 0 1.701.833.333 0000000001 0000000291 0000000176
160 BsAssFixassTanMachineryRemainder 0 0 9.481 10.095.476 101.326.301 0000000001 0000000226 0000000406
161 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 51.380 0000000001 0000000294 0000000021
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 1.432.146 30.907.000 0000000010 0000000197 0000000432
163 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
164 IsNetincomeThereoffminorityintprofitRemainder -654.291 0 0 0 4.009.683 0000000411 0000000292 0000000415
165 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
166 BsEqliabEquityCapresRemainder 0 0 41.075 89.852.854 924.854.390 0000000001 0000000179 0000000292
167 BsEqliabEquityCapresOtherRemainder 0 0 0 0 6.385.018 0000000001 0000000294 0000000222
168 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
169 BsEqliabEquityReservespartnershipRemainder 0 0 0 4.557.141 2.361.307.000 0000000001 0000000172 0000000319
170 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -117.929.898 -2.584.014 425.477 70.533.378 594.549.000 0000000374 0000000209 0000000432
171 BsEqliabLiabOtherRemainder -55.867.131 0 162.876 8.994.354 76.658.572 0000000406 0000000310 0000000125
172 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
173 BsEqliabLiabOtherJointventRemainder 0 0 0 22.089 96.934.287 0000000001 0000000172 0000000406
174 BsEqliabLiabOtherThereofsocsecRemainder -80,7 0 0 274.377 1.724.248 0000000368 0000000198 0000000448
175 BsEqliabLiabOtherThereoftaxRemainder -786.635 0 0 3.436.646 17.495.045 0000000005 0000000118 0000000467
176 NtEmployeesaverageperiodRemainder 0 0 60,0 785 7.830 0000000110 0000000267 0000000433
177 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
178 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
179 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -5.903.028 -147 0 811.794 22.363.110 0000000052 0000000165 0000000173
180 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -38.302 -0,0100 0,0773 265.426.514 3.491.323.000 0000000172 0000000231 0000000433
181 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
182 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 2.516.191 0000000001 0000000294 0000000240
183 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 1.148.031 0000000001 0000000294 0000000234
184 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 2.335.543 67.902.468 0000000001 0000000173 0000000296
185 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 0 0 759.191 12.535.098 39.146.966 0000000100 0000000076 0000000452
186 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 4.517 0000000001 0000000294 0000000134
187 MezzaninekapitalRemainder 0 0 0 0 7.000.000 0000000001 0000000292 0000000052
188 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 168.441.783 0000000001 0000000291 0000000151
189 NtRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
190 BsAssFixassTanOtherequipmOfficeRemainder 0 0 0 540.463 9.888.156 0000000001 0000000174 0000000175
191 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
192 BsEqliabEquityCurrtranslRemainder -5.682.000 0 0 0 264.420 0000000432 0000000291 0000000448
193 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 14.824.040 0000000001 0000000292 0000000071
194 BsEqliabEquityNetincomeRemainder -76.260.061 -109.195 1.861.444 36.654.900 195.874.000 0000000122 0000000259 0000000432
195 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 44.626 52.835.008 0000000001 0000000169 0000000416
196 BsEqliabEquityProfsharingRemainder 0 0 0 0 16.923.162 0000000001 0000000292 0000000165
197 BsEqliabEquityProfitlossRemainder -76.260.061 0 0 52.082.189 666.218.000 0000000122 0000000174 0000000440
198 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
199 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 4.882 0000000001 0000000294 0000000231
200 BsEqliabEquityProfitlossUseRemainder -14.947 0 0 0 0 0000000265 0000000294 0000000001
201 BsEqliabEquityRetainedearningsRemainder -398.309.666 -1.187.918 0 15.959.096 385.055.000 0000000125 0000000182 0000000426
202 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5.000.000 0000000001 0000000291 0000000450
203 BsEqliabEquitySubscribedRemainder -10.997.192 0 803.760 50.226.000 938.968.091 0000000395 0000000240 0000000239
204 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 2.979.670 0000000001 0000000018 0000000470
205 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 1.541.824 54.591.179 0000000010 0000000017 0000000048
206 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 10.997.192 0000000001 0000000292 0000000395
207 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 22.432 19.496.400 0000000001 0000000018 0000000230
208 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 11.547.949 0000000001 0000000176 0000000174
209 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
210 BsEqliabEquitySubscribedUnpaidcapRemainder -14.000 0 0 0 12.500 0000000041 0000000294 0000000114
211 BsEqliabEquitySubscribedwithownsharesRemainder 0 8.400 1.000.000 50.226.000 938.968.091 0000000001 0000000093 0000000239
212 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 8.400 1.000.000 50.226.000 938.968.091 0000000001 0000000248 0000000239
213 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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216 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -12.312.505 -3.087 0 116.096 47.123.898 0000000231 0000000450 0000000316
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223 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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226 IsNetincomeEatRemainder -76.260.062 -83.206 2.020.357 39.129.270 204.618.000 0000000122 0000000270 0000000433
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229 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 17.704.649 0000000001 0000000292 0000000238
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241 BsAssDeficitnotcoveredbycapitalRemainder 0 0 0 0 10.462.599 0000000001 0000000291 0000000136
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247 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 6.076.081 0000000001 0000000294 0000000021
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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251 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 47.442.900 0000000001 0000000175 0000000431
254 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
256 BsAssFixassFinParticipassocRemainder 0 0 0 0 6.333.128 0000000001 0000000177 0000000406
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258 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
263 BsAssFixassTanAdvpaymRemainder 0 0 0 1.022.891 120.559.135 0000000001 0000000169 0000000440
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
265 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 61.270 0000000001 0000000291 0000000096
270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 24.398 0000000001 0000000292 0000000427
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
273 IsNetincomeRegularOperatingtcRemainder -7.715.140.000 -171.933.171 0 0 0 0000000433 0000000421 0000000010
274 IsNetincomeRegularRemainder -272.261.569 0 0 0 28.341.884 0000000415 0000000045 0000000125
275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -21.558.421 0 0 0 0 0000000317 0000000001 0000000001
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 579.914.653 0000000001 0000000292 0000000294
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -530.804.545 0 0 0 0 0000000294 0000000001 0000000001
279 IsNetincomeRegularOperatingcogsSalescostRemainder -523.790 0 0 0 0 0000000294 0000000001 0000000001
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -145.803.384 -0,0100 0,0100 308.860.096 3.107.946.000 0000000440 0000000132 0000000433
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285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -26.162.713 0 0 0 0 0000000407 0000000294 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -182.915.053 -25.587.005 0 26.059.840 166.195.023 0000000406 0000000204 0000000130
287 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 2.265.363 28.496.120 194.302.000 0000000114 0000000295 0000000432
288 IsNetincomeRegularOperatingtcStaffRemainder -52.083.140 -0,0100 0,0200 83.571.031 558.372.228 0000000440 0000000054 0000000406
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder -214.799.464 -29.756.902 79.359 28.243.751 147.559.157 0000000406 0000000030 0000000410
290 BsEqliabOtherspecresRemainder -1.194.597 0 0 0 2.272.000 0000000194 0000000294 0000000160
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 179.470 0000000001 0000000018 0000000437
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 1.500.000 0000000001 0000000294 0000000213
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 76.793 11.890.509 0000000001 0000000178 0000000201
295 IsNetincomeEbitRemainder 0 0 0 0 1.436.422 0000000001 0000000294 0000000149
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
297 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 187.704 24.596.867 0000000001 0000000179 0000000430
298 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 528.310 0000000001 0000000292 0000000025
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 646.606 102.282.360 0000000010 0000000183 0000000306
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
303 BsAssFixassFinSecuritiesRemainder 0 0 0 66.262 623.587.048 0000000001 0000000170 0000000019
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 678.020.243 4.146.801.479 0000000001 0000000020 0000000421
305 BsAssRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
306 BsAssSurplusfromoffsettingRemainder 0 0 0 0 5.217.000 0000000001 0000000179 0000000319
307 BsAssFixassRemainder -563.922.328 -0,0100 0 0,0400 3.834.874.132 0000000294 0000000186 0000000440
308 BsAssFixassFinLoansRemainder 0 0 0 0 7.576.776 0000000001 0000000292 0000000421
309 BsAssFixassFinRemainder -113.572.469 -0,0100 0 4.848.480 4.940.082.000 0000000399 0000000208 0000000319
310 BsAssFixassFinAdvpaymRemainder 0 0 0 0 129.000 0000000001 0000000291 0000000454
311 BsAssFixassFinLoanstoparticipRemainder 0 0 0 26.951 23.186.430 0000000001 0000000173 0000000474
312 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 1.655.923 0000000001 0000000291 0000000235
313 BsAssFixassFinOtherfinassRemainder 0 0 0 1.005 84.668.934 0000000001 0000000180 0000000440
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 3.520 726.948 0000000001 0000000017 0000000458
315 BsAssFixassFinParticipRemainder -3.082.000 0 0 1.830.547 24.355.475 0000000454 0000000153 0000000474
316 BsAssFixassTanRemainder -4.003.867.748 -12.597.375 0 670.995 425.105.000 0000000440 0000000445 0000000433
317 BsAssFixassTanConstrprepcostsRemainder 0 0 0 5.259.731 63.899.226 0000000001 0000000168 0000000421
318 BsAssFixassTanInconstradvpaymRemainder 0 0 6.572 50.531.132 311.975.760 0000000010 0000000314 0000000421
319 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 33.967.409 249.688.000 0000000001 0000000201 0000000426
320 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 11.560.712 434.708.930 0000000001 0000000002 0000000421
321 BsAssFixassTanOtherRemainder 0 0 234.484 7.153.999 90.316.651 0000000103 0000000221 0000000402
322 BsAssOtherRemainder 0 0 0 0 1.181 0000000001 0000000292 0000000030
323 BsAssPrepaidexpRemainder 0 0 29.959 1.531.542 16.187.000 0000000103 0000000163 0000000319
324 IsNetincomePriortoincomesharingRemainder 0 0 0 0 62.550.667 0000000001 0000000202 0000000292
325 IsNetincomeTaxRemainder 0 0 249.731 6.362.528 86.401.000 0000000110 0000000199 0000000433
326 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 3.196.241 0000000001 0000000292 0000000423
327 BsEqliabLiabTradeRemainder -570.206 0 1.617.895 24.130.225 138.237.357 0000000207 0000000120 0000000386
328 BsEqliabLiabTradeCareRemainder 0 0 0 1.508 941.487 0000000001 0000000178 0000000216
329 BsEqliabLiabLeaseRemainder 0 0 0 4.050.619 76.726.142 0000000001 0000000019 0000000421
330 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
331 BsEqliabLiabParticipRemainder 0 0 0 227.298 7.324.110 0000000001 0000000162 0000000372
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 3.000 32.452.370 0000000001 0000000018 0000000173
336 BsEqliabDefincomeRemainder 0 0 0 6.458.923 77.598.548 0000000001 0000000116 0000000308
337 BsEqliabLiabAssoccompRemainder 0 0 0 55.222.988 503.621.706 0000000010 0000000082 0000000019
338 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 76.126.067 0000000001 0000000292 0000000406
339 BsEqliabLiabPayersRemainder 0 0 0 0 539.074 0000000001 0000000292 0000000455
340 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000291 0000000201
341 BsEqliabLiabUpto1yearRemainder 0 0 0 1.076.154 161.456.902 0000000001 0000000188 0000000125
342 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 153.126 0000000001 0000000294 0000000180
343 IsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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346 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000294 0000000001
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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  yvar min 5% median 95% max min_company median_company max_company
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5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3.439 0000000001 0000000294 0000000223
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10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -208.438 0 0 0 179.924 0000000071 0000000180 0000000005
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30 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
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38 BsAssFixassIntanAssets 0 0 0 0 2.387.000 0000000001 0000000179 0000000454
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40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 607.620 0000000001 0000000180 0000000137
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 403.370 0000000001 0000000292 0000000201
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 35.409 1.418.076 0000000001 0000000171 0000000410
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000294 0000000001
44 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 8.885 0000000001 0000000294 0000000225
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 2.383 863.090 5.727.628 0000000100 0000000056 0000000143
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 1.121.271 0000000001 0000000291 0000000149
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48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 173.740 0000000001 0000000018 0000000451
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52 IntangibleFixedAssets 0 0 21.319 1.728.607 188.009.000 0000000103 0000000238 0000000433
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54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 81.158 0000000001 0000000294 0000000278
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 24.465.175 0000000001 0000000294 0000000262
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63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -160.949.018 0 0 0 0 0000000018 0000000296 0000000010
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65 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 10.250.135 0000000001 0000000292 0000000220
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75 Inventories -2.094.076 0 3.668.756 73.100.344 390.818.739 0000000092 0000000234 0000000294
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77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 35.838.799 0000000001 0000000177 0000000316
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79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 75.405 25.418.294 0000000001 0000000179 0000000330
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 2.255.625 53.389.102 0000000001 0000000192 0000000296
81 ReceivablesFromAffiliatedCompanies 0 0 0 41.361.040 590.434.518 0000000010 0000000216 0000000474
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84 BsAssCurrassReceivCase 0 0 0 0 942.363 0000000001 0000000179 0000000431
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 660.532 5.775.168 0000000001 0000000024 0000000421
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 230.026 79.932.568 0000000001 0000000171 0000000406
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 32,5 0000000001 0000000294 0000000269
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89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 3.000.000 0000000001 0000000294 0000000125
90 ReceivablesAndOtherAssetsOtherAssets 0 0 502.328 9.288.713 59.388.132 0000000103 0000000258 0000000431
91 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 691.273 22.227.457 0000000001 0000000186 0000000042
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 136.227 5.178.730 0000000001 0000000174 0000000296
93 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000294 0000000001
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 1.970.880 0000000001 0000000292 0000000423
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 1.970.880 0000000001 0000000292 0000000423
96 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000294 0000000001
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 29.778 0000000001 0000000292 0000000402
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 37.479 0000000001 0000000292 0000000451
99 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 249.361 152.972.828 0000000001 0000000169 0000000291
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000294 0000000001
101 TradeReceivablesOtherReceivables 0 0 0 0 3.408.828 0000000001 0000000292 0000000047
102 TradeReceivables 0 0 175.841 19.848.746 112.940.478 0000000100 0000000430 0000000406
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000294 0000000001
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
105 ReceivablesAndOtherAssets -1.864.000 28.391 3.888.420 84.151.254 977.035.000 0000000440 0000000010 0000000319
106 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000294 0000000001
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 190.675 29.919.000 0000000001 0000000177 0000000371
108 Securities 0 0 0 414.931 29.919.000 0000000001 0000000175 0000000371
109 CurrentAssets 44.895 660.127 19.495.955 247.925.198 1.629.667.987 0000000154 0000000202 0000000440
110 Treuhandvermoegen 0 0 0 4.302.655 184.335.168 0000000001 0000000171 0000000431
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 9.756.702 0000000001 0000000179 0000000358
112 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000294 0000000001
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -370.154 0 0 0 450.000 0000000349 0000000180 0000000295
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000294 0000000001
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000294 0000000001
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000294 0000000001
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -58.352.255 -3.122.947 0 6.522.834 71.197.842 0000000175 0000000203 0000000428
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -854.685 0 0 0 0 0000000234 0000000294 0000000001
119 DepreciationAmortisationAndWriteDownsTc 0 0 1.803.533 22.975.605 120.065.000 0000000114 0000000174 0000000454
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 200.000 0000000001 0000000292 0000000404
121 IsNetincomeIncomesharingMinorityint -283.909 0 0 0 0 0000000452 0000000294 0000000001
122 OtherLoans 0 0 0 3.240.717 486.000.000 0000000001 0000000192 0000000410
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000294 0000000001
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000294 0000000001
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 15.741.874 165.400.000 0000000001 0000000178 0000000399
126 LegalReserve 0 0 0 71.685 79.131.086 0000000001 0000000171 0000000177
127 OtherRevenueReserves 0 0 0 104.118.400 992.410.750 0000000001 0000000103 0000000440
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 81.295 0000000001 0000000294 0000000265
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 5.032.781 73.748.222 0000000001 0000000222 0000000111
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000294 0000000001
131 ProfitReservesRevenueReserves 0 0 552.484 181.117.960 1.386.232.528 0000000001 0000000108 0000000440
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -3.392.046 0 0 0 4.485.734 0000000087 0000000292 0000000310
133 BsEqliabRetention 0 0 0 0 518.099 0000000001 0000000292 0000000059
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 3.082.000 0000000001 0000000179 0000000454
135 Bonds 0 0 0 0 1.701.833.333 0000000001 0000000291 0000000176
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 51.380 0000000001 0000000294 0000000021
137 TechnicalEquipmentAndMachinery 0 0 11.089 10.095.476 101.326.301 0000000001 0000000231 0000000406
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000294 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 6.385.018 0000000001 0000000294 0000000222
141 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000294 0000000001
142 CapitalReservesEquityCapRes 0 0 42.663 89.852.854 924.854.390 0000000001 0000000039 0000000292
143 EquityReservesPartnerships 0 0 0 4.557.141 2.361.307.000 0000000001 0000000172 0000000319
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000294 0000000001
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 22.089 96.934.287 0000000001 0000000172 0000000406
146 BsEqliabLiabOtherThereofsocsec -80,7 0 0 274.377 1.724.248 0000000368 0000000198 0000000448
147 BsEqliabLiabOtherThereoftax -786.635 0 0 3.436.646 17.495.045 0000000005 0000000118 0000000467
148 OtherLiabilities 0 0 361.562 15.666.035 76.658.572 0000000103 0000000247 0000000125
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -5.903.028 -147 0 811.794 22.363.110 0000000052 0000000165 0000000173
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000294 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 945.316 65.768.049 0000000001 0000000146 0000000474
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 2.516.191 0000000001 0000000294 0000000240
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 97.325.701 543.300.963 0000000001 0000000018 0000000421
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 1.148.031 0000000001 0000000294 0000000234
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 2.335.543 67.902.468 0000000001 0000000173 0000000296
156 SalesTc -1.081 0 29.769.292 336.090.000 3.491.323.000 0000000103 0000000214 0000000433
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 4.517 0000000001 0000000294 0000000134
158 OtherOperatingIncomeTc 0 0 759.191 12.535.098 39.146.966 0000000100 0000000076 0000000452
159 Mezzaninekapital 0 0 0 0 7.000.000 0000000001 0000000292 0000000052
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 168.441.783 0000000001 0000000291 0000000151
161 AverageNumberOfEmployees 0 0 60,0 785 7.830 0000000110 0000000267 0000000433
162 Notes 0 0 60,0 785 7.830 0000000110 0000000267 0000000433
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000294 0000000001
164 EquityForeignCurrencyTranslationDifference -5.682.000 0 0 0 264.420 0000000432 0000000291 0000000448
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 14.824.040 0000000001 0000000292 0000000071
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -76.260.061 -109.195 1.861.444 36.654.900 195.874.000 0000000122 0000000259 0000000432
167 BsEqliabEquityNoncontrollingshares 0 0 0 44.626 52.835.008 0000000001 0000000169 0000000416
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000292 0000000165
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -4.318.479 0 0 0 0 0000000232 0000000295 0000000001
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000294 0000000001
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 4.882 0000000001 0000000294 0000000231
172 BsEqliabEquityProfitlossUse -14.947 0 0 0 0 0000000265 0000000294 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -76.260.061 0 0 52.082.189 666.218.000 0000000122 0000000174 0000000440
174 EquityRetainedProfitsAccumulatedLossesBroughtForward -398.309.666 -1.187.918 0 15.959.096 385.055.000 0000000125 0000000182 0000000426
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000291 0000000450
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 2.979.670 0000000001 0000000018 0000000470
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 5.000.000 0000000001 0000000291 0000000471
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 10.997.192 0000000001 0000000292 0000000395
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 2.289.667 54.591.179 0000000010 0000000169 0000000048
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 22.432 19.496.400 0000000001 0000000018 0000000230
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000294 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000294 0000000001
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 11.547.949 0000000001 0000000176 0000000174
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -14.000 0 0 0 12.500 0000000041 0000000294 0000000114
186 SubscribedCapitalCapitalAccountCapitalShares 0 25.000 1.022.599 51.876.396 938.968.091 0000000001 0000000075 0000000239
187 BsEqliabEquitySubscribedwithownshares 0 8.400 1.000.000 50.226.000 938.968.091 0000000001 0000000093 0000000239
188 BsEqliabEquitySubscribedwithoutownshares 0 8.400 1.000.000 50.226.000 938.968.091 0000000001 0000000248 0000000239
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190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000294 0000000001
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000294 0000000001
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -12.312.505 -3.087 0 116.096 47.123.898 0000000231 0000000450 0000000316
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing -468.665 0 0 0 0 0000000240 0000000294 0000000001
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000294 0000000001
195 CostOfPurchasedServicesTcOfWhichForOtherServices -10.323.000 -72.355 0 135.110 40.126.202 0000000454 0000000046 0000000181
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
197 CostOfPurchasedServicesTc -810.724.327 -104.593.494 0 113.323.611 959.764.250 0000000401 0000000099 0000000410
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000294 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 320.376 0000000001 0000000294 0000000179
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 540.463 9.888.156 0000000001 0000000174 0000000175
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202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 11.560.712 434.708.930 0000000001 0000000002 0000000421
203 BsAssFixassFinParticipAssoc 0 0 0 0 24.153.000 0000000001 0000000179 0000000426
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000294 0000000001
205 EarningsAfterTaxes -76.260.062 -83.206 2.020.357 39.129.270 204.618.000 0000000122 0000000270 0000000433
206 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 15.168.000 0000000001 0000000291 0000000090
207 LiabilitiesToBanks 0 0 2.982.019 479.375.875 4.543.296.106 0000000001 0000000321 0000000421
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000294 0000000001
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -64.386.650 -8.740.738 20.564 7.364.651 27.070.280 0000000406 0000000226 0000000410
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000294 0000000001
213 DeferredTaxAssets 0 0 0 129.080 49.362.000 0000000001 0000000164 0000000426
214 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 17.704.649 0000000001 0000000292 0000000238
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 99.816.000 0000000001 0000000292 0000000151
216 OfWhichDueBetween1And5Years 0 0 0 0 68.866.000 0000000001 0000000291 0000000151
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 168.682.000 0000000001 0000000291 0000000151
218 Accounting_error 0 0 0 0 0 0000000001 0000000294 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 7.808.164 0000000001 0000000294 0000000239
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 6.076.081 0000000001 0000000294 0000000021
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000294 0000000001
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 329.920 40.979.202 434.708.930 0000000100 0000000202 0000000421
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000175 0000000431
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000001 0000000175 0000000431
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 8.141.993 0000000001 0000000018 0000000406
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 99.816.000 0000000001 0000000292 0000000151
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 68.625.000 0000000001 0000000291 0000000151
228 Liab_primaryitemBankAbove1year 0 0 0 0 168.441.000 0000000001 0000000291 0000000151
229 Liab_primaryitemBank 0 0 0 0 168.441.000 0000000001 0000000291 0000000151
230 TotalLiab_primaryItemTotal 0 0 0 0 168.682.000 0000000001 0000000291 0000000151
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232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000294 0000000001
233 BsAssFixassTanAdvpaym 0 0 0 1.022.891 120.559.135 0000000001 0000000169 0000000440
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000294 0000000001
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000294 0000000001
236 PaymentsReceivedOnAccountOfOrders 0 0 3.312.453 73.154.076 279.859.933 0000000001 0000000339 0000000294
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 61.270 0000000001 0000000291 0000000096
238 LiabilitiesLiabilitiesToShareholders 0 0 0 10.344.714 155.596.320 0000000010 0000000161 0000000183
239 IsNetincomeConsolidationdifference 0 0 0 0 24.398 0000000001 0000000292 0000000427
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000294 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000294 0000000001
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000294 0000000001
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
244 GeneralAndAdministrativeExpensesCos -21.558.421 0 0 0 0 0000000317 0000000001 0000000001
245 CostOfSalesCos -530.804.545 0 0 0 0 0000000294 0000000001 0000000001
246 GrossProfitOnSalesCos 0 0 0 0 49.110.108 0000000001 0000000292 0000000294
247 SellingExpensesCos -523.790 0 0 0 0 0000000294 0000000001 0000000001
248 OperatingResultCos 0 0 0 0 46.728.798 0000000001 0000000292 0000000294
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -2.339.851 0 0 0 11.040 0000000406 0000000291 0000000452
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -2.339.851 0 0 0 11.040 0000000406 0000000291 0000000452
251 IsNetincomeRegularOperatingtcGrosstradingloss -2.339.851 0 0 0 11.040 0000000406 0000000291 0000000452
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -26.162.713 0 0 0 0 0000000407 0000000294 0000000001
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -182.915.053 -25.587.005 0 26.059.840 166.195.023 0000000406 0000000204 0000000130
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -182.915.053 -25.587.005 0 26.059.840 166.195.023 0000000406 0000000205 0000000130
255 CostOfMaterialsTc -1.188.141 0 16.929.622 232.831.081 3.107.946.000 0000000257 0000000172 0000000433
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -117.929.898 -2.584.014 425.477 70.533.378 594.549.000 0000000374 0000000209 0000000432
257 OtherOwnWorkCapitalisedTc 0 0 0 1.432.146 30.907.000 0000000010 0000000197 0000000432
258 GrossRevenueForThePeriodTc -1.081 0 34.622.392 373.087.563 4.113.286.000 0000000103 0000000289 0000000433
259 GrossProfitTc -1.081 0 35.903.718 574.282.410 7.221.232.000 0000000103 0000000056 0000000433
260 OtherOperatingExpensesTc 0 0 2.265.363 28.496.120 194.302.000 0000000114 0000000295 0000000432
261 WagesAndSalariesTc -214.799.464 -29.756.902 79.359 28.243.751 147.559.157 0000000406 0000000030 0000000410
262 PersonnelExpensesTc 0 0 4.529.081 58.389.733 510.240.000 0000000114 0000000379 0000000433
263 OperatingResultTc -24.790.966 0 28.692.939 532.439.929 2.042.754.110 0000000166 0000000174 0000000401
264 IsNetincomeRegular -32.407.920 0 27.166.457 590.882.166 2.050.620.838 0000000125 0000000197 0000000401
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000001 0000000175 0000000431
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 179.470 0000000001 0000000018 0000000437
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1.500.000 0000000001 0000000294 0000000213
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 76.793 11.890.509 0000000001 0000000178 0000000201
269 OtherSpecialReserves 0 0 0 1.047.134 47.442.900 0000000001 0000000168 0000000431
270 IsNetincomeEbit 0 0 0 0 1.436.422 0000000001 0000000294 0000000149
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000294 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 528.310 0000000001 0000000292 0000000025
273 SharesInAffiliatedCompanies 0 0 0 35.757.542 998.519.694 0000000010 0000000093 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 3.439 0000000001 0000000294 0000000223
275 CorporationReserves 0 0 0 0 3.439 0000000001 0000000294 0000000223
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3.439 0000000001 0000000294 0000000223
277 Dim_parentdrs22k 0 0 0 0 3.439 0000000001 0000000294 0000000223
278 BsAssFixassFinParticipassoc 0 0 0 0 6.333.128 0000000001 0000000177 0000000406
279 DeferredTaxLiabilities 0 0 0 646.606 102.282.360 0000000010 0000000183 0000000306
280 LongTermSecurities 0 0 0 66.262 623.587.048 0000000001 0000000170 0000000019
281 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 678.020.243 4.146.801.479 0000000001 0000000020 0000000421
282 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 5.217.000 0000000001 0000000179 0000000319
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 10.462.599 0000000001 0000000291 0000000136
284 BsAssFixassFinLoans 0 0 0 0 7.576.776 0000000001 0000000292 0000000421
285 BsAssFixassFinAdvpaym 0 0 0 0 129.000 0000000001 0000000291 0000000454
286 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 26.951 23.186.430 0000000001 0000000173 0000000474
287 LoansToShareholders 0 0 0 0 1.655.923 0000000001 0000000291 0000000235
288 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 3.520 726.948 0000000001 0000000017 0000000458
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 257.605 0000000001 0000000292 0000000063
290 OtherLongTermFinancialAssets 0 0 0 10.370 84.668.934 0000000001 0000000194 0000000440
291 OtherLongTermEquityInvestments 0 0 0 2.141.238 24.355.475 0000000010 0000000182 0000000474
292 LongTermFinancialAssets 0 0 106.769 93.071.486 4.940.082.000 0000000100 0000000068 0000000319
293 BuildingsOnThirdPartyLand 0 0 0 187.704 24.596.867 0000000001 0000000179 0000000430
294 ConstructionPreparatoryCosts 0 0 0 5.259.731 63.899.226 0000000001 0000000168 0000000421
295 PrepaymentsAndAssetsUnderConstruction 0 0 6.572 50.531.132 311.975.760 0000000010 0000000314 0000000421
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 33.967.409 249.688.000 0000000001 0000000201 0000000426
297 LandWithThirdPartyHeritableBuildingRights 0 0 0 570.084 25.567.000 0000000001 0000000168 0000000454
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.632.854 0000000001 0000000294 0000000217
299 LandAndLandRightsWithoutBuildings 0 0 0 11.560.712 434.708.930 0000000001 0000000002 0000000421
300 OtherTangibleFixedAssets 0 0 234.484 7.234.264 90.316.651 0000000103 0000000221 0000000402
301 TangibleFixedAssets -0,00000000521 10.623 18.615.069 772.636.156 5.132.829.969 0000000282 0000000143 0000000421
302 FixedAssets 0 41.985 25.426.102 1.111.809.525 5.171.357.786 0000000212 0000000093 0000000421
303 OtherAssets 0 0 0 0 1.181 0000000001 0000000292 0000000030
304 PrepaidExpenses 0 0 29.959 1.531.542 16.187.000 0000000103 0000000163 0000000319
305 Assets 138.885 1.204.038 68.073.476 1.597.311.320 6.459.520.000 0000000318 0000000042 0000000319
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 3.196.241 0000000001 0000000292 0000000423
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 3.196.241 0000000001 0000000292 0000000423
308 TaxesOnIncome 0 0 249.731 6.362.528 86.401.000 0000000110 0000000199 0000000433
309 TaxProvisions 0 0 73.258 4.179.790 79.071.165 0000000100 0000000347 0000000019
310 TradePayablesFromCare 0 0 0 1.508 941.487 0000000001 0000000178 0000000216
311 TradePayables 0 0 1.617.989 24.130.225 138.237.357 0000000100 0000000120 0000000386
312 BsEqliabLiabLease 0 0 0 4.050.619 76.726.142 0000000001 0000000019 0000000421
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000294 0000000001
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000294 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 227.298 7.324.110 0000000001 0000000162 0000000372
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000294 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000294 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 3.000 32.452.370 0000000001 0000000018 0000000173
319 OtherProvisions 0 0 1.882.962 36.783.983 146.672.670 0000000100 0000000220 0000000406
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 8.132.538 75.559.000 0000000001 0000000148 0000000319
321 Provisions 1.450 26.328 3.359.855 59.022.102 540.881.000 0000000045 0000000083 0000000433
322 DeferredIncome 0 0 0 6.458.923 77.598.548 0000000001 0000000116 0000000308
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 95.170 412.159.764 0000000001 0000000018 0000000306
324 LiabilitiesToAffiliatedCompanies 0 0 0 55.222.988 503.621.706 0000000010 0000000082 0000000019
325 BsEqliabLiabLeasingcompanies 0 0 0 0 76.126.067 0000000001 0000000292 0000000406
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000294 0000000001
327 BsEqliabLiabPayers 0 0 0 0 539.074 0000000001 0000000292 0000000455
328 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000291 0000000201
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000294 0000000001
330 LiabilitiesOfWhichDueWithin1Year 0 0 0 1.076.154 161.456.902 0000000001 0000000188 0000000125
331 Liabilities 0 381.282 29.523.650 662.587.580 5.373.697.614 0000000332 0000000434 0000000421
332 TotalBalanceTotalEquityAndLiabilities -95.281 1.204.038 66.772.429 1.325.314.212 6.459.520.000 0000000332 0000000128 0000000319
333 IsNetincomeOthertaxesEarnings 0 0 0 0 153.126 0000000001 0000000294 0000000180
334 IsNetincomeEbt -32.418.000 0 0 1.916 857.611.000 0000000125 0000000177 0000000440
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -41.992.540 -2.650 0 0 62.550.667 0000000294 0000000452 0000000292
336 ProfitAndLossTransferSubsidiary -41.992.540 -174.283 0 0 62.550.667 0000000294 0000000451 0000000292
337 OtherTaxes 0 0 34.427 1.655.561 16.886.649 0000000100 0000000056 0000000175
338 IsNetincomePriortoincomesharing 0 0 0 0 62.550.667 0000000001 0000000202 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000294 0000000001
340 IsNetincomeThereoffminorityintloss 0 0 0 0 1.997 0000000001 0000000292 0000000411
341 IsNetincomeThereoffminorityintprofit -654.291 0 0 0 4.009.683 0000000411 0000000292 0000000415
342 NetIncome -76.260.061 -457.878 1.800.695 35.799.282 195.874.000 0000000122 0000000270 0000000432
343 IncomeStatement -76.260.061 -457.878 1.800.695 35.799.282 195.874.000 0000000122 0000000270 0000000432
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000294 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000294 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000294 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000294 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000294 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
350 BalanceSheet 175.388 1.482.256 68.073.476 1.597.311.320 13.526.568.000 0000000114 0000000042 0000000440
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000294 0000000001
352 StockholdersEquity -15.442.597 414.263 28.684.599 702.272.732 5.645.053.572 0000000318 0000000068 0000000440
353 BaseVar 117.553 1.047.787 47.360.230 1.123.015.682 5.572.340.722 0000000346 0000000392 0000000421
354 EconomicCapitalRatiobeforeLimitedLiability -2,28 0,115 0,731 2,04 5,89 0000000318 0000000208 0000000300
355 EconomicCapitalRatio 0,0000644 0,420 0,861 2,04 5,89 0000000318 0000000208 0000000300

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
2 BsAssCurrassInventoryRemainder -4,47 -0,0650 -0,0375 0,265 1,53 0000000385 0000000406 0000000413
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
5 IsNetincomeEbtRemainder -0,154 -0,0134 -0,00985 -0,0000195 0,937 0000000125 0000000053 0000000368
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -3,64 -0,0168 -0,0106 0,0000119 0,855 0000000437 0000000029 0000000026
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,129 -0,129 -0,0870 0,208 0,604 0000000451 0000000106 0000000028
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
9 BsEqliabLiabShareholdersRemainder -1,77 -0,206 0,0266 0,0569 0,221 0000000212 0000000361 0000000096
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
11 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
12 BsAssFixassTanOtherMiscRemainder -0,000127 -0,0000920 -0,0000601 -0,00000762 0,0111 0000000349 0000000245 0000000381
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,000227 -0,000226 -0,000168 -0,000149 0,0444 0000000451 0000000417 0000000452
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
18 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,0406 -0,00138 -0,00103 -0,000910 0,364 0000000349 0000000427 0000000115
21 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
22 IsNetincomeRegularFinRemainder -0,0861 -0,0109 0,00180 0,00247 0,00248 0000000404 0000000238 0000000471
23 IsNetincomeRegularFinNetinterestRemainder -0,0134 0,0000532 0,0000600 0,0000807 0,0000809 0000000432 0000000417 0000000300
24 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0153 -0,0145 -0,000490 0,0150 0,101 0000000064 0000000454 0000000002
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0,0127 -0,0000263 -0,0000194 -0,00000476 0,00609 0000000071 0000000043 0000000005
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -0,000351 0,000000926 0,00000105 0,00000140 0,00000141 0000000234 0000000152 0000000300
28 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00577 -0,00323 -0,00216 0,0115 0,0676 0000000324 0000000200 0000000311
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0,0000462 -0,0000461 -0,0000343 -0,0000304 0,0101 0000000451 0000000417 0000000432
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0,00000805 -0,00000803 -0,00000597 -0,00000530 0,00203 0000000451 0000000434 0000000134
31 IsNetincomeRegularFinNetparticipationRemainder -0,0000278 -0,0000278 -0,0000207 -0,0000183 0,0103 0000000451 0000000427 0000000433
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,279 0,00212 0,00241 0,00322 0,0159 0000000122 0000000194 0000000171
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0,000298 -0,000298 -0,000222 -0,000196 0,0824 0000000451 0000000152 0000000311
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,143 -0,00462 -0,00334 0,00186 0,369 0000000125 0000000167 0000000019
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000466 -0,000465 -0,000333 0,000362 0,0303 0000000451 0000000128 0000000452
39 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,0140 -0,00666 -0,00469 0,0194 0,314 0000000471 0000000169 0000000002
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,000192 -0,000192 -0,000142 -0,000125 0,0256 0000000451 0000000231 0000000397
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -0,00291 -0,000000680 -0,000000508 -0,000000449 0,00212 0000000172 0000000152 0000000437
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0,00000797 -0,00000795 -0,00000592 -0,00000524 0,00236 0000000451 0000000427 0000000447
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0,000451 0,00000119 0,00000135 0,00000181 0,00000181 0000000454 0000000152 0000000451
44 IsNetincomeRegularFinNetparticipationLossRemainder -0,138 0,000517 0,00123 0,00164 0,0507 0000000125 0000000152 0000000038
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
46 IsNetincomeRegularFinNetparticipationLossesRemainder -0,00105 -0,00000187 -0,00000140 -0,00000124 0,00224 0000000314 0000000152 0000000334
47 BsEqliabLiabTradeGenotherRemainder -0,0128 0,0000504 0,0000578 0,000118 0,000223 0000000172 0000000394 0000000300
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -2,52 -0,129 -0,00421 0,143 0,282 0000000179 0000000018 0000000186
49 BsAssFixassIntanRemainder -0,00535 -0,000667 -0,000418 0,0000824 0,0595 0000000137 0000000018 0000000432
50 BsAssFixassIntanAdvpaymRemainder -0,0000929 -0,0000671 -0,0000435 0,00000280 0,00519 0000000349 0000000196 0000000106
51 BsAssFixassIntanAssetsRemainder -0,00000686 -0,00000496 -0,00000324 -0,000000272 0,000534 0000000349 0000000097 0000000297
52 BsAssFixassIntanConcessionbrandsRemainder -0,00196 -0,00142 -0,000826 0,00359 0,0437 0000000349 0000000024 0000000143
53 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,000000107 -0,0000000775 -0,0000000506 -0,00000000785 0,0000186 0000000349 0000000073 0000000117
54 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000277 -0,0000200 -0,0000130 0,0000000147 0,00517 0000000349 0000000196 0000000137
55 BsAssFixassIntanConcessionbrandsOtherRemainder -0,0000128 -0,00000922 -0,00000602 -0,000000763 0,00131 0000000349 0000000245 0000000201
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000136 -0,0000983 -0,0000636 0,000213 0,00395 0000000349 0000000222 0000000436
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder -0,000000424 -0,000000306 -0,000000200 -0,0000000310 0,0000738 0000000349 0000000073 0000000225
59 BsAssFixassIntanFreeandpaidconcessionRemainder -0,0000649 -0,0000469 -0,0000306 -0,00000191 0,00552 0000000349 0000000239 0000000149
60 BsAssFixassIntanGoodwillRemainder -0,00265 -0,00191 -0,00124 0,000326 0,207 0000000349 0000000055 0000000038
61 BsAssFixassIntanOtherRemainder -0,00614 -0,0000348 -0,0000226 -0,00000190 0,00278 0000000451 0000000245 0000000118
62 BsAssFixassIntanSelfmadeRemainder -0,00000823 -0,00000594 -0,00000388 -0,000000326 0,000693 0000000349 0000000423 0000000229
63 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder -0,00000252 -0,00000182 -0,00000119 -0,000000185 0,000530 0000000349 0000000245 0000000399
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder -0,00000603 -0,00000602 -0,00000448 -0,00000397 0,00180 0000000451 0000000427 0000000278
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
69 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
70 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
71 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
72 BsAssFixassFinLoanstoaffilRemainder -0,00000430 -0,00000311 -0,00000203 -0,000000257 0,000520 0000000349 0000000097 0000000176
73 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
74 BsAssCurrassReceivTradeRemainder -0,768 -0,0685 -0,0362 0,171 0,636 0000000300 0000000297 0000000115
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0,0000669 -0,0000483 -0,0000315 -0,00000489 0,0152 0000000349 0000000245 0000000217
76 BsAssCurrassInventoryOtherRemainder -0,00241 -0,00174 -0,00112 0,0000174 0,214 0000000349 0000000006 0000000436
77 IsNetincomeRegularOperatingtcStaffSocialRemainder -2,45 -0,242 -0,00104 0,221 0,842 0000000182 0000000466 0000000115
78 BsAssCurrassRemainder -0,466 -0,00650 0,000110 0,000185 1,32 0000000318 0000000325 0000000320
79 BsAssCurrassCashequivRemainder -5,43 -0,129 -0,0608 0,255 0,569 0000000300 0000000251 0000000324
80 BsAssCurrassInventoryAdvpaympaidRemainder -0,0266 -0,0185 -0,0125 0,0418 0,781 0000000349 0000000276 0000000098
81 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,45 -0,565 0,341 0,480 1,35 0000000300 0000000290 0000000451
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,625 0,0000712 0,0151 0,0234 0,0310 0000000001 0000000029 0000000350
83 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000188 -0,000135 -0,0000886 -0,0000112 0,0338 0000000349 0000000097 0000000220
85 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
86 BsAssCurrassInventoryInprogressRemainder -155 -0,197 -0,124 0,694 1,52 0000000117 0000000248 0000000108
87 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -40,9 -0,106 -0,0707 0,714 1,80 0000000049 0000000198 0000000057
89 BsAssCurrassInventoryInprogressGoodsRemainder -0,0123 -0,00889 -0,00584 -0,0000403 0,946 0000000349 0000000029 0000000396
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -2,52 -0,00911 -0,00598 -0,000708 0,452 0000000469 0000000073 0000000022
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
92 BsAssCurrassInventoryInprogressServicesRemainder -40,6 -0,156 -0,0986 0,352 1,84 0000000050 0000000187 0000000401
93 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
94 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,000157 -0,000113 -0,0000732 0,00000113 0,00907 0000000349 0000000372 0000000316
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00515 -0,00372 -0,00242 0,0000186 0,430 0000000349 0000000128 0000000316
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,00122 -0,000884 -0,000571 0,0000139 0,145 0000000349 0000000115 0000000296
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00347 -0,00250 -0,00162 0,0000340 0,261 0000000349 0000000248 0000000296
98 BsAssCurrassReceivRemainder -0,180 -0,0336 -0,0224 0,0757 0,840 0000000047 0000000194 0000000067
99 BsAssCurrassReceivAffilRemainder -0,0631 -0,0441 -0,0298 0,161 0,832 0000000349 0000000224 0000000394
100 BsAssCurrassReceivAssocRemainder -0,00000137 -0,000000989 -0,000000646 -0,000000100 0,000270 0000000349 0000000245 0000000406
101 BsAssCurrassReceivCareRemainder -0,000804 -0,000579 -0,000374 -0,00000229 0,0774 0000000349 0000000194 0000000350
102 BsAssCurrassReceivCaseRemainder -0,0000148 -0,0000107 -0,00000694 0,000000107 0,00115 0000000349 0000000038 0000000430
103 BsAssCurrassReceivLeaseRemainder -0,000785 -0,000504 -0,000244 0,000926 0,0710 0000000349 0000000200 0000000179
104 BsAssCurrassReceivOtherRemainder -0,250 -0,0291 -0,0127 0,0597 0,801 0000000137 0000000244 0000000132
105 BsAssCurrassReceivOtherJointworkRemainder -0,00462 -0,00333 -0,00218 0,000139 0,316 0000000349 0000000178 0000000456
106 BsAssCurrassReceivOtherUnpaidcapitalRemainder -0,00000000492 -0,00000000355 -0,00000000232 -0,000000000360 0,000000905 0000000349 0000000245 0000000269
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder -0,000309 -0,000223 -0,000146 -0,0000226 0,0322 0000000349 0000000073 0000000125
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder -0,0000538 -0,0000388 -0,0000254 -0,00000394 0,00447 0000000349 0000000073 0000000125
109 BsAssCurrassReceivParticipRemainder -0,00502 -0,00363 -0,00235 0,00564 0,286 0000000349 0000000231 0000000042
110 BsAssCurrassReceivPropertysalesRemainder -0,000560 -0,000400 -0,000261 0,0000624 0,0586 0000000349 0000000056 0000000296
111 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder -0,00000286 -0,00000206 -0,00000135 -0,000000209 0,000506 0000000349 0000000073 0000000423
114 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
115 BsAssCurrassReceivShareholdersRemainder -0,00924 -0,00667 -0,00433 0,00132 0,626 0000000349 0000000231 0000000417
116 BsAssCurrassReceivShareholdersLimitedliableRemainder -0,000000509 -0,000000368 -0,000000240 -0,0000000373 0,0000566 0000000349 0000000073 0000000402
117 BsAssCurrassReceivShareholdersUnlimitedliableRemainder -0,00133 -0,00000181 -0,00000117 -0,000000249 0,00000384 0000000451 0000000394 0000000300
118 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
119 BsAssCurrassReceivTradeOtherRemainder -0,00131 -0,000948 -0,000620 -0,0000962 0,238 0000000349 0000000073 0000000047
120 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
121 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
122 BsAssCurrassSecuritiesRemainder -0,000528 -0,000379 -0,000246 -0,0000152 0,0828 0000000039 0000000423 0000000116
123 BsAssCurrassSecuritiesOtherRemainder -0,00774 -0,00559 -0,00366 0,00133 0,517 0000000349 0000000239 0000000311
124 BsAssFixassFinSharesinaffilRemainder -0,0385 -0,0240 -0,0158 0,0694 1,60 0000000025 0000000225 0000000292
125 BsEqliabLiabRemainder -1,90 -0,577 0,0133 0,170 1,67 0000000377 0000000476 0000000440
126 BsAssFixassFinParticipAssocRemainder -0,0000894 -0,0000646 -0,0000421 -0,00000354 0,00766 0000000349 0000000423 0000000426
127 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
128 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
129 BsEqliabLiabShareholdersLimitedpartnerRemainder -1,02 0,00215 0,00247 0,00505 0,00952 0000000358 0000000146 0000000300
130 IsNetincomeRegularOperatingtcDepramortRemainder -0,0686 -0,0556 -0,0120 0,132 0,481 0000000452 0000000298 0000000345
131 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,253 -0,0540 -0,00925 0,0809 0,320 0000000185 0000000097 0000000395
132 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
133 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
134 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
135 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -0,00893 0,0000236 0,0000267 0,0000357 0,0000358 0000000234 0000000152 0000000451
136 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
137 IsNetincomeIncomesharingMinorityintRemainder -0,00601 0,0000108 0,0000122 0,0000163 0,0000164 0000000452 0000000417 0000000451
138 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
139 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
140 IsNetincomeThereoffminorityintlossRemainder -0,0000000734 -0,0000000733 -0,0000000547 -0,0000000483 0,0000200 0000000300 0000000152 0000000411
141 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
142 BsAssFixassFinOtherloansRemainder -0,0112 -0,00809 -0,00529 0,0103 0,766 0000000349 0000000115 0000000410
143 BsAssFixassFinOtherfinassReinsurclaimRemainder -0,0000158 -0,0000114 -0,00000744 -0,00000115 0,00270 0000000349 0000000073 0000000063
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00434 -0,00433 -0,00306 0,00295 0,0978 0000000451 0000000456 0000000350
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
146 IsNetincomeIncomesharingLossRemainder -0,228 -0,000125 -0,0000937 -0,0000828 0,171 0000000087 0000000152 0000000310
147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
148 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
149 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
150 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
151 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
152 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
153 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
154 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000493 -0,000344 -0,000226 0,000856 0,0217 0000000349 0000000246 0000000252
155 BsAssFixassFinParticipOtherRemainder -0,0000268 -0,0000193 -0,0000126 -0,000000788 0,00392 0000000349 0000000423 0000000471
156 BsEqliabLiabAbove1yearRemainder -1,56 -0,0290 0,0195 0,0405 0,0764 0000000151 0000000284 0000000300
157 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
158 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,00483 0,0000117 0,0000132 0,0000177 0,000387 0000000406 0000000152 0000000334
159 BsEqliabLiabSecuritiesRemainder -1,99 0,00337 0,00385 0,00786 0,0149 0000000440 0000000153 0000000300
160 BsAssFixassTanMachineryRemainder -0,0595 -0,0294 -0,0176 0,0896 0,456 0000000451 0000000019 0000000395
161 BsAssFixassTanMachineryMachineryRemainder -0,0000177 -0,0000128 -0,00000836 -0,00000130 0,000977 0000000349 0000000073 0000000021
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00434 -0,00433 -0,00295 0,0107 0,181 0000000300 0000000085 0000000402
163 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
164 IsNetincomeThereoffminorityintprofitRemainder -0,0138 -0,000245 -0,000183 -0,000161 0,110 0000000458 0000000152 0000000415
165 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
166 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
167 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
168 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
169 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
170 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -2,45 -0,471 -0,212 0,776 1,84 0000000358 0000000301 0000000082
171 BsEqliabLiabOtherRemainder -0,939 -0,226 0,0318 0,0727 0,297 0000000100 0000000161 0000000456
172 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
173 BsEqliabLiabOtherJointventRemainder -0,432 0,000296 0,00464 0,00959 0,0181 0000000456 0000000431 0000000300
174 BsEqliabLiabOtherThereofsocsecRemainder -0,0594 -0,00654 0,000976 0,00212 0,00395 0000000038 0000000206 0000000451
175 BsEqliabLiabOtherThereoftaxRemainder -0,286 -0,105 0,0111 0,0243 0,220 0000000115 0000000344 0000000368
176 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
178 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
179 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,174 -0,00823 -0,00572 0,00982 0,886 0000000052 0000000044 0000000056
180 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -1,82 -1,81 -1,51 1,64 5,89 0000000103 0000000350 0000000300
181 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
182 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder -0,000453 -0,000452 -0,000337 -0,000298 0,127 0000000451 0000000427 0000000240
183 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder -0,0000481 -0,0000480 -0,0000359 -0,0000317 0,0120 0000000451 0000000152 0000000234
184 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,0148 -0,0147 -0,0109 0,00166 1,29 0000000451 0000000163 0000000296
185 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,0431 -0,0404 -0,0170 0,107 0,783 0000000373 0000000239 0000000452
186 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder -0,000000821 -0,000000819 -0,000000610 -0,000000540 0,000268 0000000451 0000000427 0000000134
187 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
188 BsEqliabLiabBankAbove1yearRemainder -1,62 0,00274 0,00313 0,00640 0,0121 0000000151 0000000153 0000000300
189 NtRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
190 BsAssFixassTanOtherequipmOfficeRemainder -0,00421 -0,00303 -0,00195 0,0000682 0,339 0000000349 0000000046 0000000185
191 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
192 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
193 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
194 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
195 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
196 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
197 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
198 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
199 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
200 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
201 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
202 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
203 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
204 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
205 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
206 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
207 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
208 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
209 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
210 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
211 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
212 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
213 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
214 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -14,0 -2,62 -0,134 1,18 2,32 0000000300 0000000199 0000000374
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
216 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,105 -0,00699 -0,00525 -0,00209 0,994 0000000231 0000000251 0000000296
217 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder -0,0250 0,0000556 0,0000627 0,0000842 0,0000844 0000000240 0000000427 0000000300
218 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
219 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,0547 -0,00109 -0,000593 0,000310 0,0675 0000000179 0000000361 0000000188
220 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
221 BsAssFixassTanOtherequipmRemainder -0,00000229 -0,00000165 -0,00000108 -0,000000168 0,000459 0000000349 0000000245 0000000197
222 BsAssFixassTanOtherequipmFactoryRemainder -0,0000450 -0,0000325 -0,0000212 -0,00000269 0,0122 0000000349 0000000245 0000000179
223 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00955 -0,00660 -0,00392 0,0163 0,137 0000000349 0000000296 0000000157
225 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
226 IsNetincomeEatRemainder -0,581 -0,113 -0,0434 0,275 3,60 0000000122 0000000288 0000000300
227 BsEqliabLiabBankRemainder -1,25 -0,657 0,123 0,507 0,977 0000000440 0000000375 0000000300
228 BsEqliabLiabBankUpto1yearRemainder -0,613 0,000804 0,000922 0,00188 0,00355 0000000090 0000000394 0000000300
229 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
230 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
231 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
232 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
234 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
236 BsAssDeftaxRemainder -0,00120 -0,000635 -0,000410 0,00144 0,0154 0000000451 0000000196 0000000426
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00248 -0,00179 -0,00117 -0,00000769 0,274 0000000349 0000000271 0000000153
238 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
239 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
240 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
241 BsAssDeficitnotcoveredbycapitalRemainder -0,00650 -0,00469 -0,00308 -0,000174 0,351 0000000349 0000000097 0000000212
242 IsNetincomeRemainder -31,9 -9,35 0,650 1,65 3,16 0000000115 0000000230 0000000451
243 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
244 IsNetincomeIncomesharingRemainder -0,570 0,00124 0,00140 0,00188 0,0932 0000000152 0000000194 0000000385
245 BsAssFixassTanLandbuildingsRemainder -0,0718 -0,0530 -0,0348 0,149 1,22 0000000294 0000000244 0000000297
246 BsAssFixassTanLandbuildingsAdvpaymRemainder -0,0000113 -0,00000815 -0,00000533 -0,000000826 0,00200 0000000349 0000000073 0000000239
247 BsAssFixassTanLandbuildingsBuildingsRemainder -0,00209 -0,00151 -0,000989 -0,000153 0,290 0000000349 0000000073 0000000021
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
249 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,00312 -0,00311 -0,00231 -0,00186 0,326 0000000451 0000000231 0000000455
251 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
254 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
256 BsAssFixassFinParticipassocRemainder -0,000115 -0,0000828 -0,0000540 -0,000000351 0,00684 0000000349 0000000423 0000000406
257 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
258 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
263 BsAssFixassTanAdvpaymRemainder -0,00152 -0,00108 -0,000705 0,00115 0,0598 0000000349 0000000225 0000000183
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
265 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
267 BsEqliabLiabAdvpaymRemainder -1,46 -0,565 0,0548 0,204 0,394 0000000451 0000000200 0000000300
268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00430 0,0000170 0,0000195 0,0000397 0,0000750 0000000096 0000000394 0000000300
270 IsNetincomeConsolidationdifferenceRemainder -0,000000579 -0,000000578 -0,000000432 -0,000000381 0,000162 0000000300 0000000152 0000000427
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
273 IsNetincomeRegularOperatingtcRemainder -15,4 -6,47 0,478 0,743 0,769 0000000082 0000000306 0000000300
274 IsNetincomeRegularRemainder -9,76 0,0606 0,0905 0,122 0,123 0000000084 0000000217 0000000125
275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0757 0,000202 0,000228 0,000306 0,000307 0000000317 0000000427 0000000451
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,00803 -0,00801 -0,00597 -0,00528 0,732 0000000300 0000000151 0000000317
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1,19 0,00468 0,00527 0,00710 0,00711 0000000317 0000000427 0000000451
279 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00129 0,00000504 0,00000568 0,00000763 0,00000765 0000000294 0000000427 0000000451
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -18,2 -4,22 0,378 0,543 1,94 0000000131 0000000325 0000000030
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -2,24 -1,16 -0,926 1,38 5,89 0000000369 0000000230 0000000300
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -0,00529 -0,00528 -0,00393 -0,00348 1,01 0000000451 0000000434 0000000407
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -1,14 0,00342 0,00385 0,00518 0,00519 0000000407 0000000417 0000000300
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -4,06 -1,05 -0,0522 0,713 1,84 0000000111 0000000255 0000000082
287 IsNetincomeRegularOperatingtcOthercostRemainder -0,199 -0,175 -0,100 0,410 2,03 0000000017 0000000296 0000000064
288 IsNetincomeRegularOperatingtcStaffRemainder -0,478 -0,445 -0,313 1,04 2,17 0000000440 0000000283 0000000078
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder -11,5 -0,807 -0,00815 0,613 0,982 0000000182 0000000021 0000000068
290 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
295 IsNetincomeEbitRemainder -0,0000448 -0,0000447 -0,0000334 -0,0000295 0,0124 0000000451 0000000152 0000000149
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
297 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00170 -0,00121 -0,000790 0,0000166 0,0867 0000000349 0000000434 0000000293
298 BsAssFixassFinSharesinaffilCorporationsRemainder -0,0000881 -0,0000636 -0,0000415 -0,00000526 0,0203 0000000349 0000000245 0000000025
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
303 BsAssFixassFinSecuritiesRemainder -0,00937 -0,00677 -0,00444 0,0000922 0,419 0000000349 0000000198 0000000469
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,298 -0,214 -0,103 0,603 0,823 0000000349 0000000185 0000000305
305 BsAssRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
306 BsAssSurplusfromoffsettingRemainder -0,0000683 -0,0000493 -0,0000321 0,0000000362 0,00589 0000000349 0000000239 0000000092
307 BsAssFixassRemainder -0,502 -0,00614 -0,00390 -0,000737 0,615 0000000294 0000000394 0000000282
308 BsAssFixassFinLoansRemainder -0,00000417 -0,00000301 -0,00000197 -0,000000305 0,00138 0000000349 0000000245 0000000421
309 BsAssFixassFinRemainder -0,0980 -0,0212 -0,0139 0,000738 1,04 0000000399 0000000115 0000000463
310 BsAssFixassFinAdvpaymRemainder -0,000000351 -0,000000253 -0,000000166 -0,0000000210 0,0000419 0000000349 0000000245 0000000474
311 BsAssFixassFinLoanstoparticipRemainder -0,00215 -0,00155 -0,00101 0,0000155 0,0426 0000000349 0000000178 0000000447
312 BsAssFixassFinLoanstoshareholdRemainder -0,000184 -0,000133 -0,0000864 -0,000000562 0,0255 0000000349 0000000198 0000000073
313 BsAssFixassFinOtherfinassRemainder -0,000388 -0,000239 -0,000155 -0,00000963 0,0177 0000000440 0000000271 0000000209
314 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000150 -0,000108 -0,0000700 0,0000160 0,00925 0000000349 0000000038 0000000035
315 BsAssFixassFinParticipRemainder -0,00987 -0,00382 -0,00246 0,00846 0,276 0000000471 0000000116 0000000038
316 BsAssFixassTanRemainder -0,447 -0,0342 -0,0134 0,0689 1,23 0000000282 0000000418 0000000193
317 BsAssFixassTanConstrprepcostsRemainder -0,00422 -0,00292 -0,00179 0,00603 0,356 0000000349 0000000019 0000000154
318 BsAssFixassTanInconstradvpaymRemainder -0,0312 -0,0216 -0,00981 0,0778 0,280 0000000349 0000000132 0000000255
319 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0354 -0,0239 -0,0136 0,0706 0,473 0000000349 0000000421 0000000151
320 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00955 -0,00660 -0,00392 0,0163 0,137 0000000349 0000000296 0000000157
321 BsAssFixassTanOtherRemainder -0,0380 -0,0268 -0,0148 0,0685 0,226 0000000349 0000000223 0000000345
322 BsAssOtherRemainder -0,00000772 -0,00000558 -0,00000364 -0,000000565 0,000408 0000000349 0000000073 0000000030
323 BsAssPrepaidexpRemainder -0,00527 -0,00193 -0,000879 0,00409 0,0349 0000000373 0000000310 0000000061
324 IsNetincomePriortoincomesharingRemainder -0,000629 -0,000627 -0,000467 -0,000414 0,182 0000000451 0000000427 0000000292
325 IsNetincomeTaxRemainder -0,0349 -0,0335 -0,0198 0,101 0,595 0000000017 0000000216 0000000300
326 IsNetincomeTaxDeferredAdditionRemainder -0,00000701 -0,00000699 -0,00000522 -0,00000461 0,00184 0000000300 0000000152 0000000423
327 BsEqliabLiabTradeRemainder -0,699 -0,259 0,0520 0,132 0,167 0000000068 0000000246 0000000373
328 BsEqliabLiabTradeCareRemainder -0,101 0,000135 0,000357 0,000729 0,00138 0000000207 0000000153 0000000300
329 BsEqliabLiabLeaseRemainder -0,199 -0,0107 0,00248 0,00552 0,0105 0000000179 0000000151 0000000300
330 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
331 BsEqliabLiabParticipRemainder -0,470 -0,000885 0,00204 0,00425 0,00810 0000000072 0000000001 0000000300
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
333 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
336 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
337 BsEqliabLiabAssoccompRemainder -1,41 -0,553 0,0506 0,110 0,211 0000000349 0000000238 0000000300
338 BsEqliabLiabLeasingcompaniesRemainder -0,136 0,000335 0,000384 0,000784 0,00148 0000000406 0000000073 0000000300
339 BsEqliabLiabPayersRemainder -0,0256 0,0000298 0,0000341 0,0000697 0,000132 0000000455 0000000394 0000000300
340 BsEqliabLiabSilentpartRemainder -0,371 0,000635 0,000725 0,00149 0,00281 0000000201 0000000044 0000000300
341 BsEqliabLiabUpto1yearRemainder -1,70 -0,401 0,0428 0,0879 0,164 0000000034 0000000278 0000000451
342 IsNetincomeOthertaxesEarningsRemainder -0,000000757 -0,000000756 -0,000000562 -0,000000499 0,000216 0000000300 0000000427 0000000180
343 IsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
344 IsNetincomeIncomesharingGainRemainder -0,712 0,0000504 0,00110 0,00150 0,342 0000000182 0000000385 0000000311
345 IsNetincomeOthertaxesRemainder -0,00469 -0,00455 -0,00187 0,00486 0,419 0000000373 0000000108 0000000090
346 IsNetincomeProfitparticipationequitynatureRemainder -0,00208 0,0000128 0,0000144 0,0000194 0,0000194 0000000404 0000000427 0000000300
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
350 BsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
351 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000294 0000000001
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000294 0000000001
2 FinishedGoodsAndMerchandiseFinishedGoods -3,64 -0,0168 -0,0106 0,0000119 0,855 0000000437 0000000029 0000000026
3 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
4 OtherTangibleFixedAssetsMiscellaneousOther -0,000127 -0,0000920 -0,0000601 -0,00000762 0,0111 0000000349 0000000245 0000000381
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000294 0000000001
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000294 0000000001
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000294 0000000001
8 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000294 0000000001
9 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000294 0000000001
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0127 -0,0000263 -0,0000194 -0,00000476 0,00609 0000000071 0000000043 0000000005
11 InterestAndSimilarExpenses -0,0154 -0,0145 -0,000508 0,0150 0,0995 0000000064 0000000454 0000000002
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -0,000351 0,000000926 0,00000105 0,00000140 0,00000141 0000000234 0000000152 0000000300
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000462 -0,0000461 -0,0000343 -0,0000304 0,0101 0000000451 0000000417 0000000432
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,00000805 -0,00000803 -0,00000597 -0,00000530 0,00203 0000000451 0000000434 0000000134
16 OtherInterestAndSimilarIncome -0,00583 -0,00329 -0,00219 0,0115 0,0676 0000000324 0000000265 0000000311
17 NetInterestIncome -0,0248 -0,0174 -0,000616 0,0176 0,0987 0000000433 0000000214 0000000002
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,000298 -0,000298 -0,000222 -0,000196 0,0824 0000000451 0000000152 0000000311
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,279 0,00193 0,00219 0,00293 0,0849 0000000122 0000000276 0000000311
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000294 0000000001
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000294 0000000001
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000294 0000000001
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,143 -0,00462 -0,00334 0,00186 0,369 0000000125 0000000167 0000000019
24 IncomeFromOtherSecuritiesAndLongTermLoans -0,000466 -0,000465 -0,000333 0,000362 0,0303 0000000451 0000000128 0000000452
25 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000192 -0,000192 -0,000142 -0,000125 0,0256 0000000451 0000000231 0000000397
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,00291 -0,000000680 -0,000000508 -0,000000449 0,00212 0000000172 0000000152 0000000437
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,00000797 -0,00000795 -0,00000592 -0,00000524 0,00236 0000000451 0000000427 0000000447
28 IncomeFromLongTermEquityInvestments -0,00767 -0,00686 -0,00482 0,0203 0,314 0000000172 0000000217 0000000002
29 IsNetincomeRegularFinNetparticipationExpensesassoc -0,000451 0,00000119 0,00000135 0,00000181 0,00000181 0000000454 0000000152 0000000451
30 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
31 ExpensesForLossAbsorptionParent -0,138 0,000517 0,00123 0,00164 0,0507 0000000125 0000000152 0000000038
32 IsNetincomeRegularFinNetparticipationLosses -0,00105 -0,00000187 -0,00000140 -0,00000124 0,00224 0000000314 0000000152 0000000334
33 NetInvestmentIncome -0,391 -0,00742 -0,00504 0,0548 0,388 0000000125 0000000418 0000000019
34 FinancialResult -0,390 -0,0236 -0,00378 0,0623 0,440 0000000125 0000000214 0000000002
35 TradePayablesOtherPayables -0,0128 0,0000504 0,0000578 0,000118 0,000223 0000000172 0000000394 0000000300
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -2,52 -0,129 -0,00421 0,143 0,282 0000000179 0000000018 0000000186
37 IntangibleFixedAssetsPrepayments -0,0000929 -0,0000671 -0,0000435 0,00000280 0,00519 0000000349 0000000196 0000000106
38 BsAssFixassIntanAssets -0,00000686 -0,00000496 -0,00000324 -0,000000272 0,000534 0000000349 0000000097 0000000297
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,000000107 -0,0000000775 -0,0000000506 -0,00000000785 0,0000186 0000000349 0000000073 0000000117
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000277 -0,0000200 -0,0000130 0,0000000147 0,00517 0000000349 0000000196 0000000137
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0,0000128 -0,00000922 -0,00000602 -0,000000763 0,00131 0000000349 0000000245 0000000201
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000136 -0,0000983 -0,0000636 0,000213 0,00395 0000000349 0000000222 0000000436
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000294 0000000001
44 BsAssFixassIntanConcessionbrandsWebsites -0,000000424 -0,000000306 -0,000000200 -0,0000000310 0,0000738 0000000349 0000000073 0000000225
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00214 -0,00150 -0,000833 0,00369 0,0435 0000000349 0000000221 0000000143
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,0000649 -0,0000469 -0,0000306 -0,00000191 0,00552 0000000349 0000000239 0000000149
47 Goodwill -0,00265 -0,00191 -0,00124 0,000326 0,207 0000000349 0000000055 0000000038
48 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,00614 -0,0000348 -0,0000226 -0,00000190 0,00278 0000000451 0000000245 0000000118
49 BsAssFixassIntanSelfmadeFinishedSoftware -0,00000252 -0,00000182 -0,00000119 -0,000000185 0,000530 0000000349 0000000245 0000000399
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0,00000252 -0,00000182 -0,00000119 -0,000000185 0,000530 0000000349 0000000245 0000000399
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,0000108 -0,00000777 -0,00000506 -0,000000316 0,000692 0000000349 0000000239 0000000229
52 IntangibleFixedAssets -0,00589 -0,00420 -0,00233 0,00926 0,205 0000000349 0000000253 0000000038
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000294 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0,00000603 -0,00000602 -0,00000448 -0,00000397 0,00180 0000000451 0000000427 0000000278
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000294 0000000001
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000294 0000000001
57 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000294 0000000001
58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000294 0000000001
59 LoansToAffiliatedCompanies -0,00000430 -0,00000311 -0,00000203 -0,000000257 0,000520 0000000349 0000000097 0000000176
60 InventoriesOtherInventories -0,00241 -0,00174 -0,00112 0,0000174 0,214 0000000349 0000000006 0000000436
61 CashInHandCentralBankBalancesBankBalancesAndCheques -5,43 -0,129 -0,0608 0,255 0,569 0000000300 0000000251 0000000324
62 InventoriesPrepayments -0,0266 -0,0185 -0,0125 0,0418 0,781 0000000349 0000000276 0000000098
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,625 0,0000712 0,0151 0,0234 0,0310 0000000001 0000000029 0000000350
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,55 -0,559 0,349 0,498 1,34 0000000300 0000000284 0000000451
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000188 -0,000135 -0,0000886 -0,0000112 0,0338 0000000349 0000000097 0000000220
66 FinishedGoodsAndMerchandise -3,64 -0,0166 -0,0107 0,0000813 0,855 0000000437 0000000198 0000000026
67 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000294 0000000001
68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000294 0000000001
69 WorkInProgressContractedConstructionInProgress -40,9 -0,106 -0,0707 0,714 1,80 0000000049 0000000198 0000000057
70 WorkInProgressUnfinishedGoods -0,0123 -0,00889 -0,00584 -0,0000403 0,946 0000000349 0000000029 0000000396
71 WorkInProgressOrdersInProgress -2,52 -0,00911 -0,00598 -0,000708 0,452 0000000469 0000000073 0000000022
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000294 0000000001
73 WorkInProgressServicesInProgress -40,6 -0,156 -0,0986 0,352 1,84 0000000050 0000000187 0000000401
74 WorkInProgress -895 -0,418 -0,250 0,848 1,69 0000000007 0000000202 0000000467
75 Inventories -0,511 -0,0831 -0,0370 0,306 0,689 0000000451 0000000276 0000000310
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000157 -0,000113 -0,0000732 0,00000113 0,00907 0000000349 0000000372 0000000316
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00515 -0,00372 -0,00242 0,0000186 0,430 0000000349 0000000128 0000000316
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,00122 -0,000884 -0,000571 0,0000139 0,145 0000000349 0000000115 0000000296
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00347 -0,00250 -0,00162 0,0000340 0,261 0000000349 0000000248 0000000296
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,00994 -0,00718 -0,00465 0,00120 1,04 0000000349 0000000037 0000000296
81 ReceivablesFromAffiliatedCompanies -0,0631 -0,0441 -0,0298 0,161 0,832 0000000349 0000000224 0000000394
82 BsAssCurrassReceivAssoc -0,00000137 -0,000000989 -0,000000646 -0,000000100 0,000270 0000000349 0000000245 0000000406
83 ReceivablesAndOtherAssetsEceivablesFromCare -0,000804 -0,000579 -0,000374 -0,00000229 0,0774 0000000349 0000000194 0000000350
84 BsAssCurrassReceivCase -0,0000148 -0,0000107 -0,00000694 0,000000107 0,00115 0000000349 0000000038 0000000430
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000785 -0,000504 -0,000244 0,000926 0,0710 0000000349 0000000200 0000000179
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00462 -0,00333 -0,00218 0,000139 0,316 0000000349 0000000178 0000000456
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0,00000000492 -0,00000000355 -0,00000000232 -0,000000000360 0,000000905 0000000349 0000000245 0000000269
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls -0,000309 -0,000223 -0,000146 -0,0000226 0,0322 0000000349 0000000073 0000000125
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls -0,0000538 -0,0000388 -0,0000254 -0,00000394 0,00447 0000000349 0000000073 0000000125
90 ReceivablesAndOtherAssetsOtherAssets -0,0431 -0,0299 -0,0143 0,0603 0,795 0000000349 0000000239 0000000132
91 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00502 -0,00363 -0,00235 0,00564 0,286 0000000349 0000000231 0000000042
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000560 -0,000400 -0,000261 0,0000624 0,0586 0000000349 0000000056 0000000296
93 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000294 0000000001
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions -0,00000286 -0,00000206 -0,00000135 -0,000000209 0,000506 0000000349 0000000073 0000000423
95 BsAssCurrassReceivRightofreleasefromtrustliabilities -0,00000286 -0,00000206 -0,00000135 -0,000000209 0,000506 0000000349 0000000073 0000000423
96 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000294 0000000001
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0,000000509 -0,000000368 -0,000000240 -0,0000000373 0,0000566 0000000349 0000000073 0000000402
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners -0,00133 -0,00000181 -0,00000117 -0,000000249 0,00000384 0000000451 0000000394 0000000300
99 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00925 -0,00667 -0,00433 0,00132 0,626 0000000349 0000000231 0000000417
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000294 0000000001
101 TradeReceivablesOtherReceivables -0,00131 -0,000948 -0,000620 -0,0000962 0,238 0000000349 0000000073 0000000047
102 TradeReceivables -0,765 -0,0693 -0,0363 0,174 0,636 0000000300 0000000432 0000000115
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000294 0000000001
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
105 ReceivablesAndOtherAssets -0,398 -0,152 -0,0450 0,396 0,889 0000000300 0000000377 0000000132
106 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000294 0000000001
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00774 -0,00559 -0,00366 0,00133 0,517 0000000349 0000000239 0000000311
108 Securities -0,00825 -0,00596 -0,00390 0,00345 0,517 0000000349 0000000178 0000000311
109 CurrentAssets -6,93 -0,297 -0,0201 0,491 0,666 0000000300 0000000122 0000000132
110 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000294 0000000001
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -1,02 0,00215 0,00247 0,00505 0,00952 0000000358 0000000146 0000000300
112 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000294 0000000001
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0406 -0,00138 -0,00103 -0,000910 0,364 0000000349 0000000427 0000000115
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000294 0000000001
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000294 0000000001
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000294 0000000001
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,253 -0,0540 -0,00925 0,0809 0,320 0000000185 0000000097 0000000395
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -0,00893 0,0000236 0,0000267 0,0000357 0,0000358 0000000234 0000000152 0000000451
119 DepreciationAmortisationAndWriteDownsTc -0,0704 -0,0662 -0,0124 0,109 0,481 0000000017 0000000156 0000000345
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000294 0000000001
121 IsNetincomeIncomesharingMinorityint -0,00601 0,0000108 0,0000122 0,0000163 0,0000164 0000000452 0000000417 0000000451
122 OtherLoans -0,0112 -0,00809 -0,00529 0,0103 0,766 0000000349 0000000115 0000000410
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000294 0000000001
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000294 0000000001
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000294 0000000001
126 LegalReserve 0 0 0 0 0 0000000001 0000000294 0000000001
127 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000294 0000000001
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000294 0000000001
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000294 0000000001
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000294 0000000001
131 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000294 0000000001
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,228 -0,000125 -0,0000937 -0,0000828 0,171 0000000087 0000000152 0000000310
133 BsEqliabRetention 0 0 0 0 0 0000000001 0000000294 0000000001
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0,0000268 -0,0000193 -0,0000126 -0,000000788 0,00392 0000000349 0000000423 0000000471
135 Bonds -1,99 0,00337 0,00385 0,00786 0,0149 0000000440 0000000153 0000000300
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery -0,0000177 -0,0000128 -0,00000836 -0,00000130 0,000977 0000000349 0000000073 0000000021
137 TechnicalEquipmentAndMachinery -0,0595 -0,0294 -0,0176 0,0896 0,456 0000000451 0000000019 0000000395
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000294 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000294 0000000001
141 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000294 0000000001
142 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000294 0000000001
143 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000294 0000000001
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000294 0000000001
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,432 0,000296 0,00464 0,00959 0,0181 0000000456 0000000431 0000000300
146 BsEqliabLiabOtherThereofsocsec -0,0594 -0,00654 0,000976 0,00212 0,00395 0000000038 0000000206 0000000451
147 BsEqliabLiabOtherThereoftax -0,286 -0,105 0,0111 0,0243 0,220 0000000115 0000000344 0000000368
148 OtherLiabilities -1,19 -0,237 0,0459 0,0959 0,166 0000000110 0000000234 0000000300
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,174 -0,00823 -0,00572 0,00982 0,886 0000000052 0000000044 0000000056
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000294 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00434 -0,00433 -0,00306 0,00295 0,0978 0000000451 0000000456 0000000350
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing -0,000453 -0,000452 -0,000337 -0,000298 0,127 0000000451 0000000427 0000000240
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,129 -0,129 -0,0870 0,208 0,604 0000000451 0000000106 0000000028
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel -0,0000481 -0,0000480 -0,0000359 -0,0000317 0,0120 0000000451 0000000152 0000000234
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,0148 -0,0147 -0,0109 0,00166 1,29 0000000451 0000000163 0000000296
156 SalesTc -1,97 -1,91 -1,32 1,64 5,89 0000000103 0000000231 0000000300
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,000000821 -0,000000819 -0,000000610 -0,000000540 0,000268 0000000451 0000000427 0000000134
158 OtherOperatingIncomeTc -0,0431 -0,0404 -0,0170 0,107 0,783 0000000373 0000000239 0000000452
159 Mezzaninekapital 0 0 0 0 0 0000000001 0000000294 0000000001
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1,62 0,00274 0,00313 0,00640 0,0121 0000000151 0000000153 0000000300
161 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000294 0000000001
162 Notes 0 0 0 0 0 0000000001 0000000294 0000000001
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000294 0000000001
164 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000294 0000000001
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000294 0000000001
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000294 0000000001
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000294 0000000001
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000294 0000000001
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000294 0000000001
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000294 0000000001
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000294 0000000001
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000294 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000294 0000000001
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000294 0000000001
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000294 0000000001
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000294 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000294 0000000001
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
186 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000294 0000000001
187 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000294 0000000001
188 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000294 0000000001
189 Equity 0 0 0 0 0 0000000001 0000000294 0000000001
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000294 0000000001
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000294 0000000001
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,105 -0,00699 -0,00525 -0,00209 0,994 0000000231 0000000251 0000000296
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing -0,0250 0,0000556 0,0000627 0,0000842 0,0000844 0000000240 0000000427 0000000300
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000294 0000000001
195 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0547 -0,00109 -0,000593 0,000310 0,0675 0000000179 0000000361 0000000188
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
197 CostOfPurchasedServicesTc -14,0 -2,72 -0,137 1,17 2,32 0000000300 0000000213 0000000374
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000294 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,0000450 -0,0000325 -0,0000212 -0,00000269 0,0122 0000000349 0000000245 0000000179
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00421 -0,00303 -0,00195 0,0000682 0,339 0000000349 0000000046 0000000185
201 OtherEquipmentOperatingAndOfficeEquipment -0,00425 -0,00307 -0,00196 0,000114 0,339 0000000349 0000000061 0000000185
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00955 -0,00660 -0,00392 0,0163 0,137 0000000349 0000000296 0000000157
203 BsAssFixassFinParticipAssoc -0,0000894 -0,0000646 -0,0000421 -0,00000354 0,00766 0000000349 0000000423 0000000426
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000294 0000000001
205 EarningsAfterTaxes -0,581 -0,113 -0,0434 0,275 3,60 0000000122 0000000288 0000000300
206 LiabilitiesToBanksOfWhichDueWithin1Year -0,613 0,000804 0,000922 0,00188 0,00355 0000000090 0000000394 0000000300
207 LiabilitiesToBanks -1,23 -0,653 0,123 0,513 0,989 0000000440 0000000375 0000000300
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000294 0000000001
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -2,46 -0,249 -0,00534 0,234 0,840 0000000182 0000000258 0000000115
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000294 0000000001
213 DeferredTaxAssets -0,00120 -0,000635 -0,000410 0,00144 0,0154 0000000451 0000000196 0000000426
214 BsAssFixassTanLandwithnonresidentialbuildings -0,00248 -0,00179 -0,00117 -0,00000769 0,274 0000000349 0000000271 0000000153
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000294 0000000001
216 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000294 0000000001
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000294 0000000001
218 Accounting_error 0 0 0 0 0 0000000001 0000000294 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym -0,0000113 -0,00000815 -0,00000533 -0,000000826 0,00200 0000000349 0000000073 0000000239
220 BsAssFixassTanLandbuildingsBuildings -0,00209 -0,00151 -0,000989 -0,000153 0,290 0000000349 0000000073 0000000021
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000294 0000000001
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0804 -0,0582 -0,0330 0,148 1,21 0000000088 0000000272 0000000297
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000294 0000000001
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000294 0000000001
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,000227 -0,000226 -0,000168 -0,000149 0,0444 0000000451 0000000417 0000000452
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000294 0000000001
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000294 0000000001
228 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000294 0000000001
229 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000294 0000000001
230 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000294 0000000001
231 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000294 0000000001
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000294 0000000001
233 BsAssFixassTanAdvpaym -0,00152 -0,00108 -0,000705 0,00115 0,0598 0000000349 0000000225 0000000183
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000294 0000000001
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000294 0000000001
236 PaymentsReceivedOnAccountOfOrders -1,46 -0,565 0,0548 0,204 0,394 0000000451 0000000200 0000000300
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00430 0,0000170 0,0000195 0,0000397 0,0000750 0000000096 0000000394 0000000300
238 LiabilitiesLiabilitiesToShareholders -1,76 -0,214 0,0286 0,0614 0,118 0000000212 0000000301 0000000300
239 IsNetincomeConsolidationdifference -0,000000579 -0,000000578 -0,000000432 -0,000000381 0,000162 0000000300 0000000152 0000000427
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000294 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000294 0000000001
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000294 0000000001
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
244 GeneralAndAdministrativeExpensesCos -0,0757 0,000202 0,000228 0,000306 0,000307 0000000317 0000000427 0000000451
245 CostOfSalesCos -1,19 0,00468 0,00527 0,00710 0,00711 0000000317 0000000427 0000000451
246 GrossProfitOnSalesCos -0,000914 -0,000912 -0,000679 -0,000602 0,146 0000000300 0000000427 0000000317
247 SellingExpensesCos -0,00129 0,00000504 0,00000568 0,00000763 0,00000765 0000000294 0000000427 0000000451
248 OperatingResultCos -0,000600 -0,000599 -0,000446 -0,000395 0,0718 0000000451 0000000427 0000000317
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00483 0,0000117 0,0000132 0,0000177 0,000387 0000000406 0000000152 0000000334
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00483 0,0000117 0,0000132 0,0000177 0,000387 0000000406 0000000152 0000000334
251 IsNetincomeRegularOperatingtcGrosstradingloss -0,00483 0,0000117 0,0000132 0,0000177 0,000387 0000000406 0000000152 0000000334
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -1,14 0,00342 0,00385 0,00518 0,00519 0000000407 0000000417 0000000300
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -4,06 -1,05 -0,0522 0,713 1,84 0000000111 0000000255 0000000082
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -4,06 -1,05 -0,0523 0,713 1,84 0000000111 0000000255 0000000082
255 CostOfMaterialsTc -1,44 -1,42 -1,00 1,43 5,89 0000000373 0000000287 0000000300
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -2,45 -0,471 -0,212 0,776 1,84 0000000358 0000000301 0000000082
257 OtherOwnWorkCapitalisedTc -0,00434 -0,00433 -0,00295 0,0107 0,181 0000000300 0000000085 0000000402
258 GrossRevenueForThePeriodTc -2,29 -2,22 -1,62 1,63 5,89 0000000103 0000000231 0000000300
259 GrossProfitTc -3,18 -3,04 -2,35 1,69 5,89 0000000103 0000000254 0000000300
260 OtherOperatingExpensesTc -0,199 -0,175 -0,100 0,410 2,03 0000000017 0000000296 0000000064
261 WagesAndSalariesTc -11,5 -0,807 -0,00815 0,613 0,982 0000000182 0000000021 0000000068
262 PersonnelExpensesTc -0,477 -0,426 -0,289 0,747 1,69 0000000373 0000000161 0000000078
263 OperatingResultTc -4,85 -3,09 -2,49 1,64 5,89 0000000166 0000000308 0000000300
264 IsNetincomeRegular -4,68 -2,97 -2,39 1,64 5,89 0000000166 0000000197 0000000300
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000294 0000000001
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000294 0000000001
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000294 0000000001
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000294 0000000001
269 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000294 0000000001
270 IsNetincomeEbit -0,0000448 -0,0000447 -0,0000334 -0,0000295 0,0124 0000000451 0000000152 0000000149
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000294 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations -0,0000881 -0,0000636 -0,0000415 -0,00000526 0,0203 0000000349 0000000245 0000000025
273 SharesInAffiliatedCompanies -0,0342 -0,0239 -0,0159 0,0694 1,60 0000000349 0000000225 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000294 0000000001
275 CorporationReserves 0 0 0 0 0 0000000001 0000000294 0000000001
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000294 0000000001
277 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000294 0000000001
278 BsAssFixassFinParticipassoc -0,000115 -0,0000828 -0,0000540 -0,000000351 0,00684 0000000349 0000000423 0000000406
279 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
280 LongTermSecurities -0,00937 -0,00677 -0,00444 0,0000922 0,419 0000000349 0000000198 0000000469
281 LandAndLandRightsWithResidentialBuildingsWuv -0,298 -0,214 -0,103 0,603 0,823 0000000349 0000000185 0000000305
282 ExcessOfPlanAssetsOverPensionLiability -0,0000683 -0,0000493 -0,0000321 0,0000000362 0,00589 0000000349 0000000239 0000000092
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00650 -0,00469 -0,00308 -0,000174 0,351 0000000349 0000000097 0000000212
284 BsAssFixassFinLoans -0,00000417 -0,00000301 -0,00000197 -0,000000305 0,00138 0000000349 0000000245 0000000421
285 BsAssFixassFinAdvpaym -0,000000351 -0,000000253 -0,000000166 -0,0000000210 0,0000419 0000000349 0000000245 0000000474
286 LoansToOtherLongTermInvesteesAndInvestors -0,00215 -0,00155 -0,00101 0,0000155 0,0426 0000000349 0000000178 0000000447
287 LoansToShareholders -0,000184 -0,000133 -0,0000864 -0,000000562 0,0255 0000000349 0000000198 0000000073
288 OtherLongTermFinancialAssetsSharesInCooperatives -0,000150 -0,000108 -0,0000700 0,0000160 0,00925 0000000349 0000000038 0000000035
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0,0000158 -0,0000114 -0,00000744 -0,00000115 0,00270 0000000349 0000000073 0000000063
290 OtherLongTermFinancialAssets -0,000494 -0,000356 -0,000231 0,00000496 0,0176 0000000349 0000000115 0000000209
291 OtherLongTermEquityInvestments -0,00549 -0,00385 -0,00250 0,00859 0,276 0000000349 0000000289 0000000038
292 LongTermFinancialAssets -0,0867 -0,0608 -0,0387 0,165 1,51 0000000349 0000000223 0000000292
293 BuildingsOnThirdPartyLand -0,00170 -0,00121 -0,000790 0,0000166 0,0867 0000000349 0000000434 0000000293
294 ConstructionPreparatoryCosts -0,00422 -0,00292 -0,00179 0,00603 0,356 0000000349 0000000019 0000000154
295 PrepaymentsAndAssetsUnderConstruction -0,0312 -0,0216 -0,00981 0,0778 0,280 0000000349 0000000132 0000000255
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0354 -0,0239 -0,0136 0,0706 0,473 0000000349 0000000421 0000000151
297 LandWithThirdPartyHeritableBuildingRights -0,000493 -0,000344 -0,000226 0,000856 0,0217 0000000349 0000000246 0000000252
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,0000669 -0,0000483 -0,0000315 -0,00000489 0,0152 0000000349 0000000245 0000000217
299 LandAndLandRightsWithoutBuildings -0,00955 -0,00660 -0,00392 0,0163 0,137 0000000349 0000000296 0000000157
300 OtherTangibleFixedAssets -0,0381 -0,0269 -0,0148 0,0684 0,226 0000000349 0000000223 0000000345
301 TangibleFixedAssets -0,401 -0,292 -0,000296 0,479 0,838 0000000350 0000000307 0000000300
302 FixedAssets -0,439 -0,324 0,0246 0,401 0,933 0000000350 0000000021 0000000300
303 OtherAssets -0,00000772 -0,00000558 -0,00000364 -0,000000565 0,000408 0000000349 0000000073 0000000030
304 PrepaidExpenses -0,00527 -0,00193 -0,000879 0,00409 0,0349 0000000373 0000000310 0000000061
305 Assets -1,54 -0,187 -0,0291 0,124 0,312 0000000300 0000000319 0000000451
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes -0,00000701 -0,00000699 -0,00000522 -0,00000461 0,00184 0000000300 0000000152 0000000423
307 TaxesOnIncomeRecognisedDeferredTaxes -0,00000701 -0,00000699 -0,00000522 -0,00000461 0,00184 0000000300 0000000152 0000000423
308 TaxesOnIncome -0,0349 -0,0335 -0,0198 0,101 0,595 0000000017 0000000216 0000000300
309 TaxProvisions 0 0 0 0 0 0000000001 0000000294 0000000001
310 TradePayablesFromCare -0,101 0,000135 0,000357 0,000729 0,00138 0000000207 0000000153 0000000300
311 TradePayables -0,698 -0,258 0,0523 0,131 0,168 0000000068 0000000246 0000000373
312 BsEqliabLiabLease -0,199 -0,0107 0,00248 0,00552 0,0105 0000000179 0000000151 0000000300
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000294 0000000001
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000294 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,470 -0,000885 0,00204 0,00425 0,00810 0000000072 0000000001 0000000300
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000294 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000294 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000294 0000000001
319 OtherProvisions 0 0 0 0 0 0000000001 0000000294 0000000001
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000294 0000000001
321 Provisions 0 0 0 0 0 0000000001 0000000294 0000000001
322 DeferredIncome 0 0 0 0 0 0000000001 0000000294 0000000001
323 LiabilitiesOfWhichDueAfterMoreThan1Year -1,56 -0,0290 0,0195 0,0405 0,0764 0000000151 0000000284 0000000300
324 LiabilitiesToAffiliatedCompanies -1,41 -0,553 0,0506 0,110 0,211 0000000349 0000000238 0000000300
325 BsEqliabLiabLeasingcompanies -0,136 0,000335 0,000384 0,000784 0,00148 0000000406 0000000073 0000000300
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000294 0000000001
327 BsEqliabLiabPayers -0,0256 0,0000298 0,0000341 0,0000697 0,000132 0000000455 0000000394 0000000300
328 LiabilitiesToSilentPartners -0,371 0,000635 0,000725 0,00149 0,00281 0000000201 0000000044 0000000300
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000294 0000000001
330 LiabilitiesOfWhichDueWithin1Year -1,70 -0,401 0,0428 0,0879 0,164 0000000034 0000000278 0000000451
331 Liabilities -0,927 -0,274 -0,0545 0,699 1,90 0000000451 0000000394 0000000300
332 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
333 IsNetincomeOthertaxesEarnings -0,000000757 -0,000000756 -0,000000562 -0,000000499 0,000216 0000000300 0000000427 0000000180
334 IsNetincomeEbt -0,154 -0,0134 -0,00985 -0,0000195 0,937 0000000125 0000000053 0000000368
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,712 0,0000504 0,00110 0,00150 0,342 0000000182 0000000385 0000000311
336 ProfitAndLossTransferSubsidiary -0,710 0,000000453 0,00239 0,00327 0,342 0000000182 0000000149 0000000311
337 OtherTaxes -0,00469 -0,00455 -0,00187 0,00486 0,419 0000000373 0000000108 0000000090
338 IsNetincomePriortoincomesharing -0,000629 -0,000627 -0,000467 -0,000414 0,182 0000000451 0000000427 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -0,00208 0,0000128 0,0000144 0,0000194 0,0000194 0000000404 0000000427 0000000300
340 IsNetincomeThereoffminorityintloss -0,0000000734 -0,0000000733 -0,0000000547 -0,0000000483 0,0000200 0000000300 0000000152 0000000411
341 IsNetincomeThereoffminorityintprofit -0,0138 -0,000245 -0,000183 -0,000161 0,110 0000000458 0000000152 0000000415
342 NetIncome -2,33 -0,102 -0,0440 0,286 4,98 0000000307 0000000314 0000000451
343 IncomeStatement 0 0 0 0 0 0000000001 0000000294 0000000001
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000294 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000294 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000294 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000294 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000294 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
350 BalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000294 0000000001
352 StockholdersEquity -0,896 -0,436 -0,0849 0,908 1,43 0000000318 0000000211 0000000440
353 BaseVar 0 0 0 0 0 0000000001 0000000294 0000000001
354 EconomicCapitalRatiobeforeLimitedLiability -0,970 -0,550 -0,109 1,07 4,92 0000000318 0000000208 0000000300
355 EconomicCapitalRatio -1,03 -0,611 -0,170 1,01 4,86 0000000318 0000000208 0000000300

2022

Logs

error 1 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRemainder', 'quantile_value': '-10,1', 'quantile': 0.05}
warning 320 × Zero effects check_effects
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassSecuritiesAffilRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '363 of 363'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '363 of 363'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder', 'zeros': '363 of 363'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '363 of 363'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassInventoryGrossRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassReceivRetentionRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '363 of 363'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeThereoffminorityintlossRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabLiabPropertysalesRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '363 of 363'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '363 of 363'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRemainder', 'zeros': '363 of 363'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder', 'zeros': '363 of 363'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder', 'zeros': '363 of 363'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabLiabBankAbove1yearRemainder', 'zeros': '363 of 363'}
{'var_name': 'NtRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'zeros': '363 of 363'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabLiabBankUpto1yearRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsContingliabRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'zeros': '363 of 363'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '363 of 363'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '363 of 363'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '363 of 363'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRemainder', 'zeros': '363 of 363'}
{'var_name': 'IncomeuseRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '363 of 363'}
{'var_name': 'Guv_ertrergebnisabfuehrungRemainder', 'zeros': '363 of 363'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '363 of 363'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '363 of 363'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '363 of 363'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '363 of 363'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '363 of 363'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '363 of 363'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '363 of 363'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRemainder', 'zeros': '363 of 363'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '363 of 363'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsAssRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '363 of 363'}
{'var_name': 'IsRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '363 of 363'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '363 of 363'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '363 of 363'}
{'var_name': 'BsRemainder', 'zeros': '363 of 363'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '363 of 363'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '363 of 363'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets', 'zeros': '363 of 363'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '363 of 363'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '363 of 363'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '363 of 363'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '363 of 363'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '363 of 363'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloans', 'zeros': '363 of 363'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting', 'zeros': '363 of 363'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '363 of 363'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '363 of 363'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '363 of 363'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies', 'zeros': '363 of 363'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '363 of 363'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '363 of 363'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '363 of 363'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '363 of 363'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '363 of 363'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '363 of 363'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '363 of 363'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '363 of 363'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '363 of 363'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '363 of 363'}
{'var_name': 'Treuhandvermoegen', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '363 of 363'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns', 'zeros': '363 of 363'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns', 'zeros': '363 of 363'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions', 'zeros': '363 of 363'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '363 of 363'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '363 of 363'}
{'var_name': 'LegalReserve', 'zeros': '363 of 363'}
{'var_name': 'OtherRevenueReserves', 'zeros': '363 of 363'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '363 of 363'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '363 of 363'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '363 of 363'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabRetention', 'zeros': '363 of 363'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '363 of 363'}
{'var_name': 'Verbindlichkeiten', 'zeros': '363 of 363'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '363 of 363'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '363 of 363'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '363 of 363'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '363 of 363'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '363 of 363'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves', 'zeros': '363 of 363'}
{'var_name': 'Mezzaninekapital', 'zeros': '363 of 363'}
{'var_name': 'LiabilitiesToBanksOfWhichDueAfterMoreThan1Year', 'zeros': '363 of 363'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '363 of 363'}
{'var_name': 'Notes', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquity_', 'zeros': '363 of 363'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '363 of 363'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '363 of 363'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '363 of 363'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '363 of 363'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '363 of 363'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '363 of 363'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '363 of 363'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '363 of 363'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '363 of 363'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '363 of 363'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '363 of 363'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '363 of 363'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '363 of 363'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '363 of 363'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '363 of 363'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '363 of 363'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '363 of 363'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '363 of 363'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '363 of 363'}
{'var_name': 'Equity', 'zeros': '363 of 363'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '363 of 363'}
{'var_name': 'LiabilitiesToBanksOfWhichDueWithin1Year', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '363 of 363'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '363 of 363'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '363 of 363'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '363 of 363'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '363 of 363'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '363 of 363'}
{'var_name': 'Accounting_error', 'zeros': '363 of 363'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '363 of 363'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '363 of 363'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '363 of 363'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '363 of 363'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '363 of 363'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '363 of 363'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '363 of 363'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '363 of 363'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '363 of 363'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '363 of 363'}
{'var_name': 'BsEqliab_', 'zeros': '363 of 363'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabLiab_', 'zeros': '363 of 363'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '363 of 363'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '363 of 363'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '363 of 363'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '363 of 363'}
{'var_name': 'OtherSpecialReserves', 'zeros': '363 of 363'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '363 of 363'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '363 of 363'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '363 of 363'}
{'var_name': 'CorporationReserves', 'zeros': '363 of 363'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '363 of 363'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '363 of 363'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '363 of 363'}
{'var_name': 'TaxProvisions', 'zeros': '363 of 363'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '363 of 363'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '363 of 363'}
{'var_name': 'OtherProvisions', 'zeros': '363 of 363'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '363 of 363'}
{'var_name': 'Provisions', 'zeros': '363 of 363'}
{'var_name': 'DeferredIncome', 'zeros': '363 of 363'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '363 of 363'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '363 of 363'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '363 of 363'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '363 of 363'}
{'var_name': 'IncomeStatement', 'zeros': '363 of 363'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '363 of 363'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '363 of 363'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '363 of 363'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '363 of 363'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '363 of 363'}
{'var_name': 'ContingentLiabilities', 'zeros': '363 of 363'}
{'var_name': 'BalanceSheet', 'zeros': '363 of 363'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '363 of 363'}
warning 219 × Similarly named company. Duplicate? None
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warning 81 × Negative minimum value check_abs_values
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{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -22591316.87}
{'var_name': 'BsEqliabLiabShareholdersRemainder', 'min_value': -4027735.19}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -3769325.64}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -7912941.21}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -38126000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'min_value': -29902.74}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRemainder', 'min_value': -47241.87}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -11903865.9}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -7169855.87}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder', 'min_value': -11907.63}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -1607000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -889231.68}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'min_value': -360000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -42118839.27}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'min_value': -5044.39}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -331278597.0}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -431602.09}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'min_value': -1746.94}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -73621748.64}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -59558654.19}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -998164013.01}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -210717708.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -291.69}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -72104904.04}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -56313781.25}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -370491937.72}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -16029917.64}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -85130248.12}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'min_value': -766013.02}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -474063.47}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -2028716840.28}
{'var_name': 'IsNetincomeIncomesharingLossRemainder', 'min_value': -3339216.22}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -37298436.7}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -3017128.33}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -1736215.44}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -1694241.77}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -163315898.52}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -62190438.88}
{'var_name': 'BsEqliabLiabOtherThereoftaxRemainder', 'min_value': -1516721.53}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -2588000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -5761.53}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRemainder', 'min_value': -1992006.02}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -796836.67}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -22615109.62}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -32555710.71}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -47598.97}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -440953572.43}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -6000000.0}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'min_value': -13015461.59}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -14000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -999716875.1}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -15653904.74}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -14013000.0}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -22615109.62}
{'var_name': 'IsNetincomeRemainder', 'min_value': -2413528750.18}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -9548955.24}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -1153948.32}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'min_value': -260931.98}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -9596500000.0}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -46366311.31}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -21925712.3}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -603301880.26}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -600122.4}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -638737538.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -39047162.1}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'min_value': -740548.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -232064874.36}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -4260055.75}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -234575826.93}
{'var_name': 'BsAssFixassRemainder', 'min_value': -689261151.45}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -113572469.12}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -9319044.08}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -464889091.0}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -701654.18}
{'var_name': 'IsNetincomeTaxRemainder', 'min_value': -5271498.4}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -712681.69}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -34000.0}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -38997314.38}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsRemainder', 'min_value': -7111099000.0}
warning 5 × Excluding company: variable exceeds outlier threshold pre-agg
0000000261 0000000261 0000000103 0000000051 0000000059

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
2 BsAssCurrassInventoryRemainder -205.456.202 -0,0100 67.712 22.293.454 981.807.748 0000000018 0000000046 0000000385
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
5 IsNetincomeEbtRemainder -22.591.317 0 0 4.713 339.979.000 0000000136 0000000174 0000000319
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 91.044 36.636.056 0000000001 0000000017 0000000026
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 102.513.201 569.666.176 0000000001 0000000002 0000000421
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
9 BsEqliabLiabShareholdersRemainder -4.027.735 0 0 14.646.906 370.491.938 0000000096 0000000178 0000000294
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 5.000.000 0000000010 0000000286 0000000001
11 TreuhandverbindlichkeitenRemainder 0 0 0 4.525.859 180.631.749 0000000001 0000000168 0000000431
12 BsAssFixassTanOtherMiscRemainder 0 0 0 0 1.609.775 0000000001 0000000286 0000000381
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 3.439 0000000001 0000000289 0000000223
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 4.576.494 0000000001 0000000177 0000000406
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
18 BsEqliabAccrualsTaxRemainder 0 0 22.867 3.502.128 110.113.523 0000000001 0000000078 0000000019
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -3.769.326 0 0 0 23.971.580 0000000436 0000000179 0000000130
21 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
22 IsNetincomeRegularFinRemainder -7.912.941 -358.204 0 0 6.975.000 0000000410 0000000451 0000000433
23 IsNetincomeRegularFinNetinterestRemainder -38.126.000 0 0 0 0 0000000319 0000000289 0000000001
24 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 307.510 12.882.732 73.640.951 0000000114 0000000247 0000000421
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 53.967 0000000001 0000000286 0000000087
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -29.903 0 0 0 0 0000000234 0000000289 0000000001
28 IsNetincomeRegularFinNetinterestIncomeRemainder -47.242 0 12.102 772.020 10.784.513 0000000464 0000000071 0000000385
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 5.495.000 0000000001 0000000287 0000000432
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
31 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -11.903.866 0 0 7.050 16.519.348 0000000117 0000000182 0000000341
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 8.707.513 0000000001 0000000287 0000000311
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -7.169.856 0 0 2.290.328 260.961.846 0000000321 0000000174 0000000019
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -11.908 0 0 116.963 5.839.132 0000000289 0000000202 0000000176
39 IsNetincomeRegularFinNetparticipationEarningsRemainder -1.607.000 0 0 937.054 65.261.788 0000000426 0000000196 0000000292
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 2.197.423 0000000001 0000000174 0000000406
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -889.232 0 0 0 5.495.000 0000000399 0000000175 0000000432
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -360.000 0 0 0 0 0000000454 0000000289 0000000001
44 IsNetincomeRegularFinNetparticipationLossRemainder -42.118.839 0 0 0 16.464.444 0000000314 0000000289 0000000019
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder -5.044 0 0 0 0 0000000416 0000000289 0000000001
46 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 16.680 0000000001 0000000287 0000000334
47 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 9.454.460 0000000001 0000000289 0000000176
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -331.278.597 -26.092.787 0 30.166.814 287.787.712 0000000421 0000000467 0000000431
49 BsAssFixassIntanRemainder -431.602 0 0 47.566 170.064.000 0000000137 0000000212 0000000433
50 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 1.080.442 0000000010 0000000177 0000000321
51 BsAssFixassIntanAssetsRemainder 0 0 0 0 1.664.000 0000000001 0000000286 0000000454
52 BsAssFixassIntanConcessionbrandsRemainder -1.747 0 0 635.851 5.761.439 0000000201 0000000114 0000000143
53 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 727 0000000001 0000000289 0000000117
54 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 461.627 0000000001 0000000018 0000000137
55 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 290.693 0000000001 0000000289 0000000201
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 15.278 1.494.608 0000000001 0000000167 0000000410
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
59 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 461.627 0000000001 0000000287 0000000137
60 BsAssFixassIntanGoodwillRemainder 0 0 0 41.854 73.924.000 0000000001 0000000164 0000000454
61 BsAssFixassIntanOtherRemainder 0 0 0 0 91.440 0000000001 0000000177 0000000451
62 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 310.692 0000000001 0000000178 0000000229
63 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 454.564 0000000001 0000000287 0000000399
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 91.137 0000000001 0000000289 0000000278
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 24.465.175 0000000001 0000000287 0000000262
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 22.021.722 371.321.778 0000000001 0000000173 0000000176
69 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0,0100 0000000001 0000000289 0000000266
70 BsEqliabAccrualsOtherRemainder 0 0 2.050.347 38.065.977 158.762.904 0000000001 0000000172 0000000406
71 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
72 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 4.561.000 0000000001 0000000287 0000000454
73 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
74 BsAssCurrassReceivTradeRemainder 0 0 93.042 21.116.941 128.440.142 0000000100 0000000200 0000000406
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 2.595.810 0000000001 0000000289 0000000217
76 BsAssCurrassInventoryOtherRemainder 0 0 0 137.043 1.336.000 0000000001 0000000129 0000000439
77 IsNetincomeRegularOperatingtcStaffSocialRemainder -73.621.749 -10.374.793 44.746 7.190.283 27.218.884 0000000406 0000000369 0000000410
78 BsAssCurrassRemainder -59.558.654 -2.452.749 0,0100 0,0500 408.082.230 0000000316 0000000106 0000000184
79 BsAssCurrassCashequivRemainder 0 29.856 4.061.842 80.085.933 575.332.000 0000000133 0000000096 0000000433
80 BsAssCurrassInventoryAdvpaympaidRemainder 0 0 0 4.409.184 88.933.304 0000000001 0000000200 0000000018
81 BsAssCurrassInventoryAdvpaymreceivedRemainder -998.164.013 -188.800.626 0 0 130.682.161 0000000410 0000000428 0000000018
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -210.717.708 0 0 0 0 0000000018 0000000290 0000000001
83 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 12.809.000 0000000001 0000000287 0000000294
85 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
86 BsAssCurrassInventoryInprogressRemainder -292 0 0 81.649.434 425.268.874 0000000369 0000000192 0000000467
87 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 0 0 67.531.586 978.383.186 0000000001 0000000166 0000000370
89 BsAssCurrassInventoryInprogressGoodsRemainder 0 0 0 0 216.753.055 0000000001 0000000177 0000000396
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 152.124.706 0000000001 0000000177 0000000034
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
92 BsAssCurrassInventoryInprogressServicesRemainder 0 0 0 95.946.165 998.164.013 0000000001 0000000010 0000000410
93 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
94 BsAssCurrassLandforsaleConstrprepcostsRemainder 0 0 0 4.947 2.402.717 0000000001 0000000175 0000000399
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0 0 0 0 38.826.579 0000000001 0000000175 0000000316
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 39.431 12.237.004 0000000001 0000000173 0000000239
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 112.851 30.445.214 0000000001 0000000177 0000000330
98 BsAssCurrassReceivRemainder -72.104.904 -0,0190 0,0200 3.760.232 1.777.404.000 0000000399 0000000307 0000000319
99 BsAssCurrassReceivAffilRemainder 0 0 0 48.738.258 653.310.291 0000000010 0000000205 0000000019
100 BsAssCurrassReceivAssocRemainder 0 0 0 0 32.157.705 0000000001 0000000286 0000000042
101 BsAssCurrassReceivCareRemainder 0 0 0 20.953 1.165.530 0000000001 0000000017 0000000430
102 BsAssCurrassReceivCaseRemainder 0 0 0 0 19.880 0000000001 0000000287 0000000422
103 BsAssCurrassReceivLeaseRemainder 0 0 0 937.641 6.486.393 0000000001 0000000021 0000000421
104 BsAssCurrassReceivOtherRemainder -56.313.781 0 598.831 10.385.545 73.010.536 0000000406 0000000279 0000000431
105 BsAssCurrassReceivOtherJointworkRemainder 0 0 0 148.374 81.566.868 0000000001 0000000017 0000000406
106 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 32,5 0000000001 0000000289 0000000269
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
109 BsAssCurrassReceivParticipRemainder 0 0 0 697.441 32.157.705 0000000001 0000000191 0000000042
110 BsAssCurrassReceivPropertysalesRemainder 0 0 0 108.954 3.622.578 0000000001 0000000175 0000000231
111 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 1.523.345 0000000001 0000000287 0000000423
114 BsAssCurrassReceivSalesRemainder 0 0 0 0 89,5 0000000001 0000000289 0000000194
115 BsAssCurrassReceivShareholdersRemainder 0 0 0 285.509 95.369.549 0000000001 0000000168 0000000291
116 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 1.124.214 0000000001 0000000287 0000000402
117 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 73.873 0000000001 0000000177 0000000451
118 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
119 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 5.198.549 0000000001 0000000287 0000000047
120 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
121 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
122 BsAssCurrassSecuritiesRemainder 0 0 0 0 1.871.520 0000000001 0000000178 0000000048
123 BsAssCurrassSecuritiesOtherRemainder 0 0 0 0 25.063.693 0000000001 0000000175 0000000117
124 BsAssFixassFinSharesinaffilRemainder 0 0 0 22.485.185 998.519.694 0000000010 0000000206 0000000292
125 BsEqliabLiabRemainder -370.491.938 -897.312 0,0400 39.342.979 3.605.640.000 0000000294 0000000171 0000000319
126 BsAssFixassFinParticipAssocRemainder 0 0 0 0 25.525.000 0000000001 0000000176 0000000426
127 TreuhandvermoegenRemainder 0 0 0 4.525.859 180.631.749 0000000001 0000000169 0000000431
128 BsEqliabEquityRevenueresLegalRemainder 0 0 0 24.000 82.366.742 0000000001 0000000169 0000000177
129 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 8.089.750 0000000001 0000000177 0000000476
130 IsNetincomeRegularOperatingtcDepramortRemainder -16.029.918 0 285.600 19.255.786 170.260.496 0000000287 0000000191 0000000239
131 IsNetincomeRegularOperatingtcDepramortFixassRemainder -85.130.248 -1.262.141 0 6.616.260 86.572.904 0000000239 0000000203 0000000428
132 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
133 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
134 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
135 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -766.013 0 0 0 0 0000000234 0000000289 0000000001
136 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 200.000 0000000001 0000000286 0000000390
137 IsNetincomeIncomesharingMinorityintRemainder -474.063 0 0 0 0 0000000452 0000000289 0000000001
138 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
139 BsEqliabEquityRemainder -2.028.716.840 -202.426.063 -5.081.243 866.376 115.882.050 0000000423 0000000129 0000000211
140 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
141 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
142 BsAssFixassFinOtherloansRemainder 0 0 0 3.919.331 496.000.000 0000000001 0000000192 0000000410
143 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 275.932 0000000001 0000000287 0000000063
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 848.897 66.851.810 0000000001 0000000232 0000000474
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 19.615.958 169.900.000 0000000001 0000000174 0000000399
146 IsNetincomeIncomesharingLossRemainder -3.339.216 0 0 0 391.685 0000000087 0000000287 0000000310
147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
148 BsEqliabEquityRevenueresRemainder -37.298.437 0 0 7.836.035 1.177.396.000 0000000223 0000000200 0000000433
149 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
150 BsEqliabEquityRevenueresOtherRemainder 0 0 0 115.772.415 1.041.807.647 0000000001 0000000107 0000000440
151 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 81.295 0000000001 0000000289 0000000265
152 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 5.000.000 79.357.573 0000000001 0000000174 0000000111
153 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 6.637.059 0000000001 0000000289 0000000238
154 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0 0 0 604.983 25.567.000 0000000001 0000000163 0000000454
155 BsAssFixassFinParticipOtherRemainder 0 0 0 0 3.405.000 0000000001 0000000176 0000000454
156 BsEqliabLiabAbove1yearRemainder 0 0 0 0 2.691.081 0000000001 0000000176 0000000045
157 BsEqliabEquityProfitlossAdditionreservesRemainder -3.017.128 0 0 0 0 0000000298 0000000029 0000000001
158 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -1.736.215 0 0 0 591 0000000406 0000000286 0000000452
159 BsEqliabLiabSecuritiesRemainder 0 0 0 0 1.701.833.333 0000000001 0000000286 0000000176
160 BsAssFixassTanMachineryRemainder 0 0 15.673 9.837.955 105.877.498 0000000001 0000000120 0000000406
161 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 1.702.838 18.622.807 0000000001 0000000002 0000000144
163 VerbindlichkeitenRemainder 0 0 0 0 20.000 0000000001 0000000289 0000000172
164 IsNetincomeThereoffminorityintprofitRemainder -1.694.242 0 0 0 0 0000000411 0000000289 0000000001
165 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
166 BsEqliabEquityCapresRemainder 0 0 61.201 94.621.000 924.854.390 0000000001 0000000330 0000000292
167 BsEqliabEquityCapresOtherRemainder 0 0 0 0 37.298.437 0000000001 0000000289 0000000223
168 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
169 BsEqliabEquityReservespartnershipRemainder 0 0 0 4.255.825 2.734.801.000 0000000001 0000000171 0000000319
170 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -163.315.899 -5.353.646 223.613 54.718.323 688.126.000 0000000436 0000000301 0000000432
171 BsEqliabLiabOtherRemainder -62.190.439 0 115.037 7.984.382 49.271.377 0000000243 0000000214 0000000440
172 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
173 BsEqliabLiabOtherJointventRemainder 0 0 0 0 96.403.715 0000000001 0000000172 0000000406
174 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 257.201 31.122.022 0000000001 0000000187 0000000243
175 BsEqliabLiabOtherThereoftaxRemainder -1.516.722 0 0 5.382.165 31.122.022 0000000005 0000000122 0000000187
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187 MezzaninekapitalRemainder 0 0 0 0 7.000.000 0000000001 0000000287 0000000052
188 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
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191 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
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201 BsEqliabEquityRetainedearningsRemainder -440.953.572 -604.791 0 18.025.686 423.865.984 0000000122 0000000018 0000000426
202 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5.000.000 0000000001 0000000286 0000000450
203 BsEqliabEquitySubscribedRemainder -6.000.000 0 1.000.000 51.017.000 1.012.695.136 0000000358 0000000418 0000000239
204 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 186.000 0000000001 0000000178 0000000041
205 BsEqliabEquitySubscribedLimitedliablepartnersRemainder -13.015.462 0 0 936.284 57.271.564 0000000395 0000000169 0000000048
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207 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 4.911 19.496.400 0000000001 0000000178 0000000230
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212 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 25.000 1.000.000 51.017.000 1.012.695.136 0000000001 0000000090 0000000239
213 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
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223 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
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226 IsNetincomeEatRemainder -22.615.110 -278.193 1.887.838 36.229.359 308.796.000 0000000136 0000000044 0000000319
227 BsEqliabLiabBankRemainder 0 0 3.115.984 524.994.403 4.601.228.931 0000000100 0000000306 0000000421
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229 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
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235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
236 BsAssDeftaxRemainder 0 0 0 148.208 43.493.000 0000000001 0000000162 0000000426
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 32.994.804 0000000001 0000000287 0000000238
238 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
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241 BsAssDeficitnotcoveredbycapitalRemainder 0 0 0 0 33.077.709 0000000001 0000000286 0000000136
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247 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
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251 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 47.442.900 0000000001 0000000171 0000000431
254 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
256 BsAssFixassFinParticipassocRemainder 0 0 0 0 7.058.771 0000000001 0000000174 0000000406
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259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder -260.932 0 0 0 0 0000000005 0000000289 0000000001
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
263 BsAssFixassTanAdvpaymRemainder 0 0 0 100.256 203.473.000 0000000001 0000000170 0000000454
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
265 BsEqliabLiabAssocRemainder 0 0 0 0 3.835.873 0000000001 0000000287 0000000476
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267 BsEqliabLiabAdvpaymRemainder 0 0 2.885.957 85.751.776 377.607.291 0000000010 0000000249 0000000317
268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 419.722 0000000001 0000000286 0000000402
270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
273 IsNetincomeRegularOperatingtcRemainder -9.596.500.000 -154.861.058 0 0 0 0000000433 0000000434 0000000010
274 IsNetincomeRegularRemainder -46.366.311 0 0 0 0 0000000318 0000000421 0000000001
275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -21.925.712 0 0 0 0 0000000317 0000000289 0000000001
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 651.519.957 0000000001 0000000286 0000000294
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -603.301.880 0 0 0 0 0000000294 0000000289 0000000001
279 IsNetincomeRegularOperatingcogsSalescostRemainder -600.122 0 0 0 0 0000000317 0000000289 0000000001
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -638.737.538 -114.556.940 0 0 21.261.211 0000000421 0000000440 0000000079
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -39.047.162 -0,0100 0,0100 337.665.481 4.019.712.000 0000000318 0000000157 0000000433
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0 0 0 0 740.548 0000000001 0000000287 0000000368
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -740.548 0 0 0 0 0000000368 0000000289 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -232.064.874 -29.624.284 0 31.041.516 207.760.872 0000000406 0000000198 0000000130
287 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 2.619.417 28.167.321 167.894.000 0000000114 0000000275 0000000433
288 IsNetincomeRegularOperatingtcStaffRemainder -4.260.056 -0,0100 0,0100 92.119.593 616.395.151 0000000318 0000000072 0000000406
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder -234.575.827 -34.465.204 253.405 24.101.038 150.557.499 0000000406 0000000110 0000000410
290 BsEqliabOtherspecresRemainder 0 0 0 0 151.450 0000000001 0000000287 0000000277
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 78.676 0000000001 0000000177 0000000138
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 1.500.000 0000000001 0000000289 0000000213
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 207.843 11.418.783 0000000001 0000000173 0000000201
295 IsNetincomeEbitRemainder 0 0 0 0 350.543 0000000001 0000000289 0000000149
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
297 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 232.757 23.011.829 0000000001 0000000176 0000000430
298 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 1.173.483 85.615.032 0000000010 0000000174 0000000440
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
303 BsAssFixassFinSecuritiesRemainder 0 0 0 246.324 773.918.993 0000000001 0000000167 0000000019
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 707.217.086 4.932.706.324 0000000001 0000000122 0000000440
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306 BsAssSurplusfromoffsettingRemainder 0 0 0 0 416.363 0000000001 0000000175 0000000308
307 BsAssFixassRemainder -689.261.151 -0,0100 0 0,0300 41.638.799 0000000294 0000000174 0000000452
308 BsAssFixassFinLoansRemainder 0 0 0 0 13.297.000 0000000001 0000000287 0000000421
309 BsAssFixassFinRemainder -113.572.469 -0,0100 0 9.346.085 5.037.561.000 0000000399 0000000196 0000000319
310 BsAssFixassFinAdvpaymRemainder 0 0 0 0 94.000 0000000001 0000000286 0000000454
311 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 21.873.930 0000000001 0000000170 0000000474
312 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 3.125.000 0000000001 0000000286 0000000073
313 BsAssFixassFinOtherfinassRemainder 0 0 0 2.930 89.726.209 0000000001 0000000178 0000000176
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 5.200 726.948 0000000001 0000000166 0000000458
315 BsAssFixassFinParticipRemainder -9.319.044 0 0 1.648.738 24.678.172 0000000402 0000000165 0000000474
316 BsAssFixassTanRemainder -464.889.091 -15.902.334 0 1.586.028 477.660.000 0000000421 0000000040 0000000433
317 BsAssFixassTanConstrprepcostsRemainder 0 0 0 8.645.749 92.873.143 0000000001 0000000014 0000000440
318 BsAssFixassTanInconstradvpaymRemainder 0 0 7.500 76.676.625 390.085.506 0000000001 0000000007 0000000431
319 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 35.887.939 249.062.000 0000000001 0000000179 0000000426
320 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 12.685.787 464.889.091 0000000001 0000000205 0000000421
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322 BsAssOtherRemainder 0 0 0 0 72.307 0000000001 0000000287 0000000030
323 BsAssPrepaidexpRemainder 0 0 31.715 1.814.848 18.852.000 0000000114 0000000057 0000000433
324 IsNetincomePriortoincomesharingRemainder -701.654 0 0 0 63.662.040 0000000318 0000000177 0000000292
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326 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 5.874.169 0000000001 0000000287 0000000423
327 BsEqliabLiabTradeRemainder -712.682 0 1.425.639 24.830.119 127.481.984 0000000207 0000000120 0000000386
328 BsEqliabLiabTradeCareRemainder 0 0 0 4.462 1.058.384 0000000001 0000000175 0000000216
329 BsEqliabLiabLeaseRemainder 0 0 0 3.944.015 19.060.030 0000000001 0000000017 0000000421
330 BsEqliabLiabNotesRemainder 0 0 0 0 153.831 0000000001 0000000287 0000000003
331 BsEqliabLiabParticipRemainder 0 0 0 148.406 9.961.716 0000000001 0000000162 0000000072
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
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335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 32.300 29.791.461 0000000001 0000000178 0000000173
336 BsEqliabDefincomeRemainder 0 0 0 9.952.728 76.839.667 0000000001 0000000127 0000000308
337 BsEqliabLiabAssoccompRemainder 0 0 0 49.237.828 636.771.635 0000000010 0000000200 0000000019
338 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 77.817.033 0000000001 0000000287 0000000406
339 BsEqliabLiabPayersRemainder 0 0 0 0 508.802 0000000001 0000000287 0000000455
340 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000286 0000000201
341 BsEqliabLiabUpto1yearRemainder 0 0 0 23.662 36.023.277 0000000001 0000000174 0000000076
342 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 35.723 0000000001 0000000289 0000000180
343 IsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
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345 IsNetincomeOthertaxesRemainder 0 0 27.831 1.582.037 17.585.000 0000000100 0000000455 0000000319
346 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000289 0000000001
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
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  yvar min 5% median 95% max min_company median_company max_company
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5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3.439 0000000001 0000000289 0000000223
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8 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000289 0000000001
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10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 53.967 0000000001 0000000286 0000000087
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17 NetInterestIncome -38.126.000 0 428.272 13.969.918 74.277.895 0000000319 0000000455 0000000421
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 8.707.513 0000000001 0000000287 0000000311
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30 IsNetincomeRegularFinNetparticipationLossAssoc -5.044 0 0 0 0 0000000416 0000000289 0000000001
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32 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 16.680 0000000001 0000000287 0000000334
33 NetInvestmentIncome -16.390.499 -17.698 0 5.451.354 289.194.949 0000000314 0000000237 0000000019
34 FinancialResult -38.268.000 -37.429 481.991 22.711.467 296.957.031 0000000319 0000000149 0000000019
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36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -331.278.597 -26.092.787 0 30.166.814 287.787.712 0000000421 0000000467 0000000431
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38 BsAssFixassIntanAssets 0 0 0 0 1.664.000 0000000001 0000000286 0000000454
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 727 0000000001 0000000289 0000000117
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 461.627 0000000001 0000000018 0000000137
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 290.693 0000000001 0000000289 0000000201
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 15.278 1.494.608 0000000001 0000000167 0000000410
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000289 0000000001
44 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000289 0000000001
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55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 24.465.175 0000000001 0000000287 0000000262
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61 CashInHandCentralBankBalancesBankBalancesAndCheques 0 29.856 4.061.842 80.085.933 575.332.000 0000000133 0000000096 0000000433
62 InventoriesPrepayments 0 0 0 4.409.184 88.933.304 0000000001 0000000200 0000000018
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -210.717.708 0 0 0 0 0000000018 0000000290 0000000001
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -998.164.013 -191.148.670 0 0 0 0000000410 0000000424 0000000001
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 12.809.000 0000000001 0000000287 0000000294
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67 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000289 0000000001
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77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 38.826.579 0000000001 0000000175 0000000316
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 39.431 12.237.004 0000000001 0000000173 0000000239
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 112.851 30.445.214 0000000001 0000000177 0000000330
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 2.452.749 59.558.654 0000000001 0000000017 0000000316
81 ReceivablesFromAffiliatedCompanies 0 0 0 48.738.258 653.310.291 0000000010 0000000205 0000000019
82 BsAssCurrassReceivAssoc 0 0 0 0 32.157.705 0000000001 0000000286 0000000042
83 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 20.953 1.165.530 0000000001 0000000017 0000000430
84 BsAssCurrassReceivCase 0 0 0 0 19.880 0000000001 0000000287 0000000422
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 937.641 6.486.393 0000000001 0000000021 0000000421
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 148.374 81.566.868 0000000001 0000000017 0000000406
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 32,5 0000000001 0000000289 0000000269
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000289 0000000001
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000289 0000000001
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91 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 697.441 32.157.705 0000000001 0000000191 0000000042
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 108.954 3.622.578 0000000001 0000000175 0000000231
93 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000289 0000000001
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 1.523.345 0000000001 0000000287 0000000423
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 1.523.345 0000000001 0000000287 0000000423
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97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 1.124.214 0000000001 0000000287 0000000402
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99 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 309.692 95.369.549 0000000001 0000000166 0000000291
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000289 0000000001
101 TradeReceivablesOtherReceivables 0 0 0 0 5.198.549 0000000001 0000000287 0000000047
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103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000289 0000000001
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000289 0000000001
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106 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000289 0000000001
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 25.063.693 0000000001 0000000175 0000000117
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113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -3.769.326 0 0 0 23.971.580 0000000436 0000000179 0000000130
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116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000289 0000000001
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118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -766.013 0 0 0 0 0000000234 0000000289 0000000001
119 DepreciationAmortisationAndWriteDownsTc 0 0 1.788.361 28.933.119 110.826.732 0000000114 0000000157 0000000421
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 200.000 0000000001 0000000286 0000000390
121 IsNetincomeIncomesharingMinorityint -474.063 0 0 0 0 0000000452 0000000289 0000000001
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149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -2.588.000 0 0 810.607 24.078.300 0000000454 0000000160 0000000173
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000289 0000000001
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152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000289 0000000001
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166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -22.615.110 -412.618 1.556.995 33.879.150 291.211.000 0000000136 0000000457 0000000319
167 BsEqliabEquityNoncontrollingshares 0 0 0 4.947 52.319.582 0000000001 0000000167 0000000416
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169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -3.017.128 0 0 0 0 0000000298 0000000029 0000000001
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171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 6.663 0000000001 0000000289 0000000231
172 BsEqliabEquityProfitlossUse -47.599 0 0 0 0 0000000265 0000000289 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -32.555.711 0 0 60.744.999 706.761.443 0000000422 0000000164 0000000019
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192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -15.653.905 -127 0 360.516 42.886.218 0000000399 0000000287 0000000316
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195 CostOfPurchasedServicesTcOfWhichForOtherServices -14.013.000 -53.732 0 195.568 35.553.667 0000000454 0000000455 0000000181
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197 CostOfPurchasedServicesTc -999.716.875 -110.966.288 991 118.207.192 896.550.523 0000000401 0000000251 0000000410
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212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000289 0000000001
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221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000289 0000000001
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223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000171 0000000431
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251 IsNetincomeRegularOperatingtcGrosstradingloss -1.736.215 0 0 0 591 0000000406 0000000286 0000000452
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -740.548 0 0 0 0 0000000368 0000000289 0000000001
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -232.064.874 -29.624.284 0 31.041.516 207.760.872 0000000406 0000000198 0000000130
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -232.064.874 -29.624.284 0 31.041.516 207.760.872 0000000406 0000000198 0000000130
255 CostOfMaterialsTc -1.276.488 0 17.513.754 244.616.056 4.019.712.000 0000000257 0000000472 0000000433
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -163.315.899 -5.353.646 223.613 54.718.323 688.126.000 0000000436 0000000301 0000000432
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258 GrossRevenueForThePeriodTc 0 0 36.054.982 384.809.837 5.040.609.000 0000000001 0000000187 0000000433
259 GrossProfitTc 0 0 31.819.137 592.138.735 9.060.321.000 0000000114 0000000092 0000000433
260 OtherOperatingExpensesTc 0 0 2.619.417 28.167.321 167.894.000 0000000114 0000000275 0000000433
261 WagesAndSalariesTc -234.575.827 -34.465.204 253.405 24.101.038 150.557.499 0000000406 0000000110 0000000410
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263 OperatingResultTc -32.318.582 0 26.791.360 592.071.829 2.398.766.283 0000000166 0000000214 0000000401
264 IsNetincomeRegular -31.918.198 0 27.349.137 605.759.246 2.404.021.775 0000000166 0000000448 0000000401
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268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 207.843 11.418.783 0000000001 0000000173 0000000201
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274 CapitalReservesReservesCapRes 0 0 0 0 3.439 0000000001 0000000289 0000000223
275 CorporationReserves 0 0 0 0 3.439 0000000001 0000000289 0000000223
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3.439 0000000001 0000000289 0000000223
277 Dim_parentdrs22k 0 0 0 0 3.439 0000000001 0000000289 0000000223
278 BsAssFixassFinParticipassoc 0 0 0 0 7.058.771 0000000001 0000000174 0000000406
279 DeferredTaxLiabilities 0 0 0 1.173.483 85.615.032 0000000010 0000000174 0000000440
280 LongTermSecurities 0 0 0 246.324 773.918.993 0000000001 0000000167 0000000019
281 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 707.217.086 4.932.706.324 0000000001 0000000122 0000000440
282 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 416.363 0000000001 0000000175 0000000308
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 33.077.709 0000000001 0000000286 0000000136
284 BsAssFixassFinLoans 0 0 0 0 13.297.000 0000000001 0000000287 0000000421
285 BsAssFixassFinAdvpaym 0 0 0 0 94.000 0000000001 0000000286 0000000454
286 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 21.873.930 0000000001 0000000170 0000000474
287 LoansToShareholders 0 0 0 0 3.125.000 0000000001 0000000286 0000000073
288 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 5.200 726.948 0000000001 0000000166 0000000458
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 275.932 0000000001 0000000287 0000000063
290 OtherLongTermFinancialAssets 0 0 0 19.408 89.726.209 0000000001 0000000110 0000000176
291 OtherLongTermEquityInvestments 0 0 0 2.126.788 25.525.000 0000000010 0000000154 0000000426
292 LongTermFinancialAssets -279.305 0 102.216 89.113.873 5.037.561.000 0000000336 0000000068 0000000319
293 BuildingsOnThirdPartyLand 0 0 0 232.757 23.011.829 0000000001 0000000176 0000000430
294 ConstructionPreparatoryCosts 0 0 0 8.645.749 92.873.143 0000000001 0000000014 0000000440
295 PrepaymentsAndAssetsUnderConstruction 0 0 7.500 76.676.625 390.085.506 0000000001 0000000007 0000000431
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 35.887.939 249.062.000 0000000001 0000000179 0000000426
297 LandWithThirdPartyHeritableBuildingRights 0 0 0 604.983 25.567.000 0000000001 0000000163 0000000454
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.595.810 0000000001 0000000289 0000000217
299 LandAndLandRightsWithoutBuildings 0 0 0 12.685.787 464.889.091 0000000001 0000000205 0000000421
300 OtherTangibleFixedAssets 0 0 193.485 7.325.003 100.892.450 0000000100 0000000160 0000000402
301 TangibleFixedAssets 0 4.908 19.122.204 855.250.353 5.714.134.757 0000000122 0000000143 0000000440
302 FixedAssets 0 52.708 26.381.887 1.287.234.527 5.853.693.028 0000000212 0000000303 0000000440
303 OtherAssets 0 0 0 0 72.307 0000000001 0000000287 0000000030
304 PrepaidExpenses 0 0 31.715 1.814.848 18.852.000 0000000114 0000000057 0000000433
305 Assets 182.817 1.508.693 68.819.813 2.188.851.751 7.111.099.000 0000000320 0000000157 0000000319
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 5.874.169 0000000001 0000000287 0000000423
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 5.874.169 0000000001 0000000287 0000000423
308 TaxesOnIncome 0 0 223.034 7.128.497 93.158.000 0000000110 0000000149 0000000433
309 TaxProvisions 0 0 22.867 3.502.128 110.113.523 0000000001 0000000078 0000000019
310 TradePayablesFromCare 0 0 0 4.462 1.058.384 0000000001 0000000175 0000000216
311 TradePayables 0 0 1.501.703 24.830.119 127.481.984 0000000100 0000000230 0000000386
312 BsEqliabLiabLease 0 0 0 3.944.015 19.060.030 0000000001 0000000017 0000000421
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 153.831 0000000001 0000000287 0000000003
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000289 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 148.406 9.961.716 0000000001 0000000162 0000000072
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000289 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000289 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 32.300 29.791.461 0000000001 0000000178 0000000173
319 OtherProvisions 0 0 2.050.347 38.065.977 158.762.904 0000000001 0000000172 0000000406
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 8.583.373 109.438.000 0000000001 0000000148 0000000319
321 Provisions 0 35.617 3.359.311 56.227.815 592.287.000 0000000021 0000000016 0000000433
322 DeferredIncome 0 0 0 9.952.728 76.839.667 0000000001 0000000127 0000000308
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 2.691.081 0000000001 0000000176 0000000045
324 LiabilitiesToAffiliatedCompanies 0 0 0 49.237.828 636.771.635 0000000010 0000000200 0000000019
325 BsEqliabLiabLeasingcompanies 0 0 0 0 77.817.033 0000000001 0000000287 0000000406
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000289 0000000001
327 BsEqliabLiabPayers 0 0 0 0 508.802 0000000001 0000000287 0000000455
328 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000286 0000000201
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000289 0000000001
330 LiabilitiesOfWhichDueWithin1Year 0 0 0 23.662 36.023.277 0000000001 0000000174 0000000076
331 Liabilities 128 491.084 32.499.713 971.611.015 5.357.396.755 0000000373 0000000334 0000000421
332 TotalBalanceTotalEquityAndLiabilities 182.817 1.398.194 68.819.813 2.182.395.204 7.111.099.000 0000000320 0000000157 0000000319
333 IsNetincomeOthertaxesEarnings 0 0 0 0 35.723 0000000001 0000000289 0000000180
334 IsNetincomeEbt -22.591.317 0 0 4.713 339.979.000 0000000136 0000000174 0000000319
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -38.997.314 0 0 0 63.662.040 0000000294 0000000029 0000000292
336 ProfitAndLossTransferSubsidiary -38.997.314 -27.393 0 0 63.662.040 0000000294 0000000290 0000000292
337 OtherTaxes 0 0 29.384 1.582.037 17.585.000 0000000100 0000000278 0000000319
338 IsNetincomePriortoincomesharing -701.654 0 0 0 63.662.040 0000000318 0000000177 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000289 0000000001
340 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000289 0000000001
341 IsNetincomeThereoffminorityintprofit -1.694.242 0 0 0 0 0000000411 0000000289 0000000001
342 NetIncome -17.959.328 -1.183.385 1.326.011 33.429.820 291.211.000 0000000176 0000000096 0000000319
343 IncomeStatement -17.959.328 -1.183.385 1.326.011 33.429.820 291.211.000 0000000176 0000000096 0000000319
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000289 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000289 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000289 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000289 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000289 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
350 BalanceSheet 182.817 1.703.135 68.819.813 2.188.851.751 7.111.099.000 0000000320 0000000157 0000000319
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000289 0000000001
352 StockholdersEquity 30.500 478.257 31.072.562 757.140.994 3.505.459.000 0000000349 0000000028 0000000319
353 BaseVar 102.586 1.116.523 50.733.585 1.595.176.590 5.581.249.340 0000000320 0000000063 0000000421
354 EconomicCapitalRatiobeforeLimitedLiability -1,88 0,150 0,741 1,92 8,14 0000000307 0000000083 0000000451
355 EconomicCapitalRatio 0,000994 0,450 0,868 1,93 8,14 0000000307 0000000083 0000000451

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
2 BsAssCurrassInventoryRemainder -11,9 -0,0679 -0,0405 0,0996 0,837 0000000417 0000000063 0000000296
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
5 IsNetincomeEbtRemainder -0,726 -0,00641 -0,00470 -0,0000488 0,362 0000000136 0000000196 0000000006
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -0,00678 -0,00508 -0,00320 -0,000175 1,27 0000000349 0000000208 0000000026
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,136 -0,135 -0,0913 0,200 0,699 0000000136 0000000005 0000000028
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
9 BsEqliabLiabShareholdersRemainder -1,77 -0,251 0,0321 0,0671 0,167 0000000212 0000000238 0000000096
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
11 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
12 BsAssFixassTanOtherMiscRemainder -0,000116 -0,0000868 -0,0000547 -0,0000158 0,00549 0000000349 0000000245 0000000381
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,000168 -0,000167 -0,000124 -0,000111 0,0289 0000000100 0000000183 0000000452
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
18 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,0896 -0,00168 -0,00124 -0,00111 0,347 0000000328 0000000319 0000000115
21 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
22 IsNetincomeRegularFinRemainder -0,0541 -0,0151 0,00168 0,00231 0,00781 0000000404 0000000260 0000000433
23 IsNetincomeRegularFinNetinterestRemainder -0,00915 0,0000352 0,0000394 0,0000533 0,0000535 0000000319 0000000427 0000000100
24 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0135 -0,0122 0,0000492 0,0127 0,0530 0000000017 0000000047 0000000125
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0,0000114 -0,0000113 -0,00000839 -0,00000749 0,00301 0000000451 0000000427 0000000087
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -0,000308 0,000000850 0,000000957 0,00000129 0,00000129 0000000234 0000000093 0000000136
28 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00565 -0,00321 -0,00216 0,0116 0,0638 0000000324 0000000457 0000000122
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0,0000146 -0,0000146 -0,0000108 -0,00000963 0,00473 0000000136 0000000276 0000000432
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
31 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,118 -0,00377 -0,00276 -0,000682 0,388 0000000117 0000000205 0000000341
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0,00157 -0,00156 -0,00116 -0,00103 0,333 0000000136 0000000093 0000000311
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,155 -0,00690 -0,00501 0,000781 0,662 0000000321 0000000128 0000000359
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000382 -0,000305 -0,000219 0,000606 0,0131 0000000289 0000000263 0000000396
39 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,0286 -0,00431 -0,00306 0,00899 0,303 0000000471 0000000163 0000000436
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,000229 -0,000228 -0,000169 -0,000151 0,0269 0000000136 0000000183 0000000397
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0,00132 -0,0000503 -0,0000374 -0,0000332 0,00921 0000000399 0000000276 0000000456
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0,00539 0,0000105 0,0000119 0,0000160 0,0000160 0000000458 0000000276 0000000100
44 IsNetincomeRegularFinNetparticipationLossRemainder -0,267 0,000669 0,000923 0,00125 0,0186 0000000314 0000000093 0000000019
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder -0,0000869 0,000000175 0,000000197 0,000000264 0,000000265 0000000416 0000000276 0000000100
46 IsNetincomeRegularFinNetparticipationLossesRemainder -0,00000134 -0,00000133 -0,000000993 -0,000000882 0,000471 0000000136 0000000276 0000000334
47 BsEqliabLiabTradeGenotherRemainder -0,0198 0,0000650 0,0000749 0,000148 0,000366 0000000172 0000000245 0000000451
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -3,45 -0,125 -0,0102 0,147 0,412 0000000179 0000000039 0000000350
49 BsAssFixassIntanRemainder -0,00287 -0,000577 -0,000353 0,000253 0,0470 0000000137 0000000001 0000000432
50 BsAssFixassIntanAdvpaymRemainder -0,0000768 -0,0000574 -0,0000361 -0,0000000335 0,00400 0000000349 0000000264 0000000321
51 BsAssFixassIntanAssetsRemainder -0,00000310 -0,00000232 -0,00000146 -0,000000421 0,000233 0000000349 0000000245 0000000297
52 BsAssFixassIntanConcessionbrandsRemainder -0,0311 -0,00123 -0,000758 0,00274 0,0370 0000000136 0000000244 0000000143
53 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,0000000183 -0,0000000137 -0,00000000861 -0,00000000274 0,00000316 0000000349 0000000245 0000000117
54 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000377 -0,0000282 -0,0000176 -0,000000391 0,00262 0000000349 0000000128 0000000137
55 BsAssFixassIntanConcessionbrandsOtherRemainder -0,00000548 -0,00000410 -0,00000258 -0,000000821 0,000893 0000000349 0000000394 0000000201
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000128 -0,0000929 -0,0000598 0,000157 0,00324 0000000349 0000000184 0000000052
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
59 BsAssFixassIntanFreeandpaidconcessionRemainder -0,0000264 -0,0000197 -0,0000124 -0,00000359 0,00263 0000000349 0000000306 0000000137
60 BsAssFixassIntanGoodwillRemainder -0,00150 -0,00112 -0,000701 0,000951 0,0459 0000000349 0000000128 0000000386
61 BsAssFixassIntanOtherRemainder -0,00627 -0,0000130 -0,00000811 -0,00000207 0,000544 0000000451 0000000245 0000000118
62 BsAssFixassIntanSelfmadeRemainder -0,00000699 -0,00000523 -0,00000329 -0,000000843 0,000759 0000000349 0000000431 0000000229
63 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder -0,00000172 -0,00000129 -0,000000813 -0,000000259 0,000366 0000000349 0000000245 0000000399
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder -0,00000681 -0,00000678 -0,00000504 -0,00000448 0,00197 0000000451 0000000276 0000000278
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
69 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
70 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
71 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
72 BsAssFixassFinLoanstoaffilRemainder -0,00000497 -0,00000372 -0,00000234 -0,000000676 0,000588 0000000349 0000000306 0000000454
73 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
74 BsAssCurrassReceivTradeRemainder -0,0830 -0,0585 -0,0378 0,162 0,606 0000000349 0000000191 0000000040
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0,0000682 -0,0000510 -0,0000322 -0,0000102 0,0144 0000000349 0000000245 0000000217
76 BsAssCurrassInventoryOtherRemainder -0,000478 -0,000348 -0,000220 0,000400 0,0180 0000000349 0000000372 0000000057
77 IsNetincomeRegularOperatingtcStaffSocialRemainder -1,58 -0,217 -0,00655 0,216 1,03 0000000182 0000000232 0000000115
78 BsAssCurrassRemainder -0,533 -0,00746 -0,00149 -0,000192 1,54 0000000296 0000000228 0000000320
79 BsAssCurrassCashequivRemainder -1,11 -0,120 -0,0509 0,300 0,860 0000000451 0000000090 0000000342
80 BsAssCurrassInventoryAdvpaympaidRemainder -0,0684 -0,0188 -0,0123 0,0460 0,616 0000000136 0000000319 0000000098
81 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,30 -0,632 0,373 0,497 3,13 0000000075 0000000290 0000000451
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,607 0,00159 0,0144 0,0221 0,0297 0000000128 0000000431 0000000014
83 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000264 -0,000192 -0,000124 -0,0000317 0,0360 0000000349 0000000306 0000000220
85 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
86 BsAssCurrassInventoryInprogressRemainder -38,2 -0,236 -0,144 0,643 8,14 0000000136 0000000248 0000000451
87 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -67,2 -0,108 -0,0698 0,328 1,62 0000000097 0000000245 0000000098
89 BsAssCurrassInventoryInprogressGoodsRemainder -0,0158 -0,0119 -0,00752 -0,000974 1,29 0000000349 0000000411 0000000396
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -2,10 -0,0254 -0,0161 -0,00509 0,284 0000000034 0000000423 0000000022
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
92 BsAssCurrassInventoryInprogressServicesRemainder -21,7 -0,146 -0,0901 0,284 1,55 0000000025 0000000235 0000000095
93 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
94 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,000236 -0,000177 -0,000110 -0,00000245 0,0170 0000000349 0000000196 0000000316
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00588 -0,00440 -0,00277 -0,000123 0,551 0000000349 0000000253 0000000296
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,000481 -0,000360 -0,000225 0,000225 0,0186 0000000349 0000000196 0000000296
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00464 -0,00347 -0,00217 -0,0000483 0,470 0000000349 0000000417 0000000296
98 BsAssCurrassReceivRemainder -0,807 -0,0317 -0,0210 0,129 0,762 0000000100 0000000276 0000000390
99 BsAssCurrassReceivAffilRemainder -0,0725 -0,0515 -0,0348 0,209 0,862 0000000349 0000000116 0000000394
100 BsAssCurrassReceivAssocRemainder -0,000827 -0,000619 -0,000390 -0,000124 0,188 0000000349 0000000306 0000000042
101 BsAssCurrassReceivCareRemainder -0,000172 -0,000124 -0,0000795 0,0000775 0,0410 0000000349 0000000273 0000000350
102 BsAssCurrassReceivCaseRemainder -0,00000337 -0,00000252 -0,00000159 -0,000000458 0,000601 0000000349 0000000306 0000000268
103 BsAssCurrassReceivLeaseRemainder -0,000922 -0,000640 -0,000304 0,00114 0,0421 0000000349 0000000339 0000000179
104 BsAssCurrassReceivOtherRemainder -0,169 -0,0333 -0,0160 0,0813 0,836 0000000137 0000000310 0000000115
105 BsAssCurrassReceivOtherJointworkRemainder -0,00356 -0,00259 -0,00167 0,000612 0,304 0000000349 0000000178 0000000137
106 BsAssCurrassReceivOtherUnpaidcapitalRemainder -0,00000000513 -0,00000000384 -0,00000000242 -0,000000000770 0,000000905 0000000349 0000000245 0000000269
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
109 BsAssCurrassReceivParticipRemainder -0,00455 -0,00331 -0,00213 0,00501 0,328 0000000349 0000000207 0000000296
110 BsAssCurrassReceivPropertysalesRemainder -0,000228 -0,000166 -0,000106 0,000111 0,0117 0000000349 0000000417 0000000231
111 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder -0,00000209 -0,00000156 -0,000000985 -0,000000313 0,000357 0000000349 0000000245 0000000423
114 BsAssCurrassReceivSalesRemainder -0,00000000190 -0,00000000142 -0,000000000895 -0,000000000285 0,000000320 0000000349 0000000394 0000000194
115 BsAssCurrassReceivShareholdersRemainder -0,00744 -0,00537 -0,00349 0,000120 0,262 0000000349 0000000056 0000000417
116 BsAssCurrassReceivShareholdersLimitedliableRemainder -0,0000177 -0,0000132 -0,00000835 -0,00000265 0,00188 0000000349 0000000394 0000000402
117 BsAssCurrassReceivShareholdersUnlimitedliableRemainder -0,00507 -0,00000867 -0,00000542 -0,00000172 0,00103 0000000451 0000000394 0000000076
118 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
119 BsAssCurrassReceivTradeOtherRemainder -0,00506 -0,00379 -0,00240 -0,000690 0,788 0000000349 0000000394 0000000115
120 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
121 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
122 BsAssCurrassSecuritiesRemainder -0,000601 -0,000450 -0,000284 -0,0000723 0,0947 0000000349 0000000306 0000000116
123 BsAssCurrassSecuritiesOtherRemainder -0,00339 -0,00254 -0,00160 -0,0000750 0,317 0000000349 0000000264 0000000311
124 BsAssFixassFinSharesinaffilRemainder -0,0341 -0,0239 -0,0161 0,0660 1,58 0000000349 0000000063 0000000292
125 BsEqliabLiabRemainder -2,93 -1,07 0,0453 0,104 0,519 0000000100 0000000314 0000000076
126 BsAssFixassFinParticipAssocRemainder -0,000382 -0,000286 -0,000180 -0,0000357 0,0167 0000000349 0000000306 0000000402
127 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
128 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
129 BsEqliabLiabShareholdersLimitedpartnerRemainder -0,650 0,00173 0,00198 0,00392 0,00971 0000000358 0000000394 0000000451
130 IsNetincomeRegularOperatingtcDepramortRemainder -0,0718 -0,0454 -0,0160 0,107 0,483 0000000287 0000000184 0000000328
131 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,233 -0,0555 -0,0114 0,0910 0,287 0000000185 0000000245 0000000056
132 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
133 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
134 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
135 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -0,00788 0,0000218 0,0000245 0,0000329 0,0000331 0000000234 0000000093 0000000100
136 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
137 IsNetincomeIncomesharingMinorityintRemainder -0,00875 0,0000162 0,0000182 0,0000245 0,0000246 0000000452 0000000276 0000000451
138 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
139 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
140 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
141 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
142 BsAssFixassFinOtherloansRemainder -0,0119 -0,00856 -0,00558 0,0143 0,886 0000000349 0000000001 0000000410
143 BsAssFixassFinOtherfinassReinsurclaimRemainder -0,0000173 -0,0000130 -0,00000817 -0,00000260 0,00289 0000000349 0000000394 0000000063
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00326 -0,00325 -0,00231 0,00401 0,104 0000000100 0000000092 0000000350
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
146 IsNetincomeIncomesharingLossRemainder -0,198 0,000255 0,000287 0,000386 0,0271 0000000087 0000000010 0000000310
147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
148 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
149 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
150 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
151 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
152 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
153 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
154 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000484 -0,000341 -0,000224 0,00112 0,0215 0000000349 0000000046 0000000252
155 BsAssFixassFinParticipOtherRemainder -0,00000531 -0,00000398 -0,00000251 -0,000000640 0,000438 0000000349 0000000306 0000000454
156 BsEqliabLiabAbove1yearRemainder -1,33 0,00237 0,0125 0,0246 0,0620 0000000466 0000000239 0000000451
157 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
158 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,00326 0,00000871 0,00000981 0,0000132 0,0000239 0000000406 0000000093 0000000452
159 BsEqliabLiabSecuritiesRemainder -0,664 0,00265 0,00305 0,00603 0,0149 0000000176 0000000044 0000000451
160 BsAssFixassTanMachineryRemainder -0,165 -0,0261 -0,0156 0,0691 0,512 0000000451 0000000276 0000000056
161 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00812 -0,00806 -0,00560 0,00685 0,385 0000000136 0000000134 0000000457
163 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
164 IsNetincomeThereoffminorityintprofitRemainder -0,0157 0,0000576 0,0000648 0,0000872 0,0000876 0000000411 0000000276 0000000451
165 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
166 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
167 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
168 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
169 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
170 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -3,73 -0,435 -0,140 0,761 2,14 0000000006 0000000250 0000000136
171 BsEqliabLiabOtherRemainder -1,25 -0,191 0,0244 0,0594 0,542 0000000110 0000000302 0000000206
172 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
173 BsEqliabLiabOtherJointventRemainder -0,352 0,00108 0,00387 0,00757 0,0191 0000000137 0000000255 0000000451
174 BsEqliabLiabOtherThereofsocsecRemainder -0,240 -0,00610 0,00139 0,00287 0,00732 0000000243 0000000153 0000000451
175 BsEqliabLiabOtherThereoftaxRemainder -1,87 -0,0955 0,0156 0,0328 0,0844 0000000206 0000000260 0000000451
176 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
178 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
179 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,0605 -0,00483 -0,00334 0,00775 0,178 0000000259 0000000311 0000000309
180 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -1,71 -1,70 -1,43 1,54 2,36 0000000100 0000000214 0000000328
181 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
182 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
183 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder -0,0000496 -0,0000494 -0,0000367 -0,0000326 0,0118 0000000100 0000000093 0000000234
184 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,0106 -0,0106 -0,00776 -0,000285 0,901 0000000136 0000000196 0000000316
185 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,346 -0,0368 -0,0163 0,0728 1,60 0000000021 0000000198 0000000122
186 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
187 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
188 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
189 NtRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
190 BsAssFixassTanOtherequipmOfficeRemainder -0,00420 -0,00306 -0,00195 -0,00000184 0,333 0000000349 0000000251 0000000185
191 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
192 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
193 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
194 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
195 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
196 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
197 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
198 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
199 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
200 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
201 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
202 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
203 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
204 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
205 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
206 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
207 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
208 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
209 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
210 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
211 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
212 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
213 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
214 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -6,45 -2,45 -0,121 1,13 1,68 0000000401 0000000206 0000000337
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
216 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,0822 -0,00523 -0,00390 -0,000615 0,754 0000000231 0000000238 0000000316
217 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
218 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
219 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,170 -0,000527 -0,000199 0,000796 0,139 0000000166 0000000301 0000000350
220 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
221 BsAssFixassTanOtherequipmRemainder -0,00000376 -0,00000281 -0,00000177 -0,000000564 0,000702 0000000349 0000000245 0000000197
222 BsAssFixassTanOtherequipmFactoryRemainder -0,0000443 -0,0000331 -0,0000209 -0,00000602 0,0103 0000000349 0000000245 0000000179
223 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00836 -0,00584 -0,00344 0,0159 0,230 0000000349 0000000424 0000000294
225 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
226 IsNetincomeEatRemainder -0,818 -0,0975 -0,0353 0,263 1,44 0000000136 0000000235 0000000122
227 BsEqliabLiabBankRemainder -0,926 -0,648 0,110 0,478 1,26 0000000021 0000000137 0000000451
228 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
229 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
230 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
231 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
232 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
234 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
236 BsAssDeftaxRemainder -0,00806 -0,000694 -0,000430 0,00132 0,0159 0000000451 0000000128 0000000092
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00221 -0,00165 -0,00104 -0,000207 0,255 0000000349 0000000264 0000000153
238 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
239 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
240 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
241 BsAssDeficitnotcoveredbycapitalRemainder -1,42 -0,00516 -0,00327 -0,000697 0,507 0000000136 0000000306 0000000110
242 IsNetincomeRemainder -26,5 -10,1 0,670 1,59 2,87 0000000036 0000000137 0000000451
243 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
244 IsNetincomeIncomesharingRemainder -1,21 0,00242 0,00272 0,00367 0,108 0000000152 0000000183 0000000318
245 BsAssFixassTanLandbuildingsRemainder -0,0659 -0,0479 -0,0316 0,142 1,32 0000000349 0000000358 0000000297
246 BsAssFixassTanLandbuildingsAdvpaymRemainder -0,0000293 -0,0000220 -0,0000138 -0,00000440 0,00503 0000000349 0000000245 0000000239
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
249 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,178 -0,00172 -0,00127 -0,00113 0,310 0000000091 0000000001 0000000455
251 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
254 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
256 BsAssFixassFinParticipassocRemainder -0,000102 -0,0000760 -0,0000479 -0,00000620 0,00721 0000000349 0000000306 0000000406
257 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
258 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder -0,00885 0,0000243 0,0000274 0,0000368 0,0000370 0000000005 0000000093 0000000100
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
263 BsAssFixassTanAdvpaymRemainder -0,00113 -0,000814 -0,000526 0,00157 0,0494 0000000349 0000000319 0000000474
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
265 BsEqliabLiabAssocRemainder -0,0480 0,000126 0,000146 0,000287 0,000712 0000000476 0000000245 0000000451
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
267 BsEqliabLiabAdvpaymRemainder -1,72 -0,612 0,0571 0,198 0,331 0000000451 0000000426 0000000100
268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00399 0,0000122 0,0000140 0,0000278 0,0000688 0000000402 0000000044 0000000451
270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
273 IsNetincomeRegularOperatingtcRemainder -15,5 -6,40 0,475 0,720 0,769 0000000111 0000000005 0000000136
274 IsNetincomeRegularRemainder -6,76 0,0276 0,0307 0,0417 0,0419 0000000120 0000000093 0000000136
275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0541 0,000148 0,000166 0,000224 0,000225 0000000317 0000000276 0000000451
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,00653 -0,00650 -0,00484 -0,00430 0,335 0000000136 0000000287 0000000317
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1,25 0,00395 0,00443 0,00598 0,00600 0000000294 0000000183 0000000100
279 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00152 0,00000609 0,00000686 0,00000922 0,00000926 0000000317 0000000276 0000000100
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -13,1 -4,50 0,357 0,517 2,33 0000000025 0000000419 0000000100
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -4,01 -1,07 -0,863 1,35 4,64 0000000318 0000000106 0000000136
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -0,00463 -0,00461 -0,00343 -0,00305 1,15 0000000100 0000000276 0000000368
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -1,66 0,00305 0,00342 0,00461 0,00463 0000000368 0000000183 0000000451
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -4,45 -1,01 -0,0614 0,798 1,58 0000000111 0000000020 0000000082
287 IsNetincomeRegularOperatingtcOthercostRemainder -0,181 -0,160 -0,101 0,420 0,977 0000000017 0000000361 0000000328
288 IsNetincomeRegularOperatingtcStaffRemainder -0,519 -0,379 -0,266 0,988 2,24 0000000318 0000000229 0000000328
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder -7,77 -0,794 -0,0184 0,618 1,31 0000000182 0000000232 0000000115
290 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
295 IsNetincomeEbitRemainder -0,0000133 -0,0000133 -0,00000988 -0,00000878 0,00345 0000000136 0000000093 0000000149
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
297 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00232 -0,00167 -0,00108 -0,00000558 0,127 0000000349 0000000302 0000000293
298 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
303 BsAssFixassFinSecuritiesRemainder -0,0120 -0,00899 -0,00568 0,00886 0,429 0000000349 0000000264 0000000469
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,302 -0,227 -0,112 0,571 0,914 0000000349 0000000069 0000000451
305 BsAssRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
306 BsAssSurplusfromoffsettingRemainder -0,000159 -0,000119 -0,0000748 -0,00000641 0,0154 0000000349 0000000431 0000000056
307 BsAssFixassRemainder -0,578 -0,00473 -0,00299 -0,000593 0,738 0000000294 0000000306 0000000064
308 BsAssFixassFinLoansRemainder -0,00000759 -0,00000552 -0,00000358 -0,00000114 0,00237 0000000349 0000000245 0000000421
309 BsAssFixassFinRemainder -0,205 -0,0207 -0,0129 0,0107 0,895 0000000336 0000000207 0000000462
310 BsAssFixassFinAdvpaymRemainder -0,000000195 -0,000000146 -0,0000000918 -0,0000000265 0,0000224 0000000349 0000000245 0000000474
311 BsAssFixassFinLoanstoparticipRemainder -0,00192 -0,00144 -0,000902 -0,000000840 0,0816 0000000349 0000000092 0000000447
312 BsAssFixassFinLoanstoshareholdRemainder -0,000322 -0,000241 -0,000151 -0,0000197 0,0477 0000000349 0000000208 0000000073
313 BsAssFixassFinOtherfinassRemainder -0,000926 -0,000693 -0,000434 -0,0000565 0,129 0000000349 0000000178 0000000092
314 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000153 -0,000111 -0,0000713 0,0000254 0,00903 0000000349 0000000474 0000000035
315 BsAssFixassFinParticipRemainder -0,0163 -0,00261 -0,00170 0,00729 0,123 0000000402 0000000087 0000000079
316 BsAssFixassTanRemainder -0,437 -0,0465 -0,0236 0,156 1,13 0000000254 0000000471 0000000193
317 BsAssFixassTanConstrprepcostsRemainder -0,00461 -0,00325 -0,00201 0,00672 0,492 0000000349 0000000018 0000000154
318 BsAssFixassTanInconstradvpaymRemainder -0,0312 -0,0221 -0,0106 0,0724 0,326 0000000349 0000000026 0000000218
319 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0366 -0,0257 -0,0148 0,0810 0,469 0000000349 0000000421 0000000158
320 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00836 -0,00584 -0,00344 0,0159 0,230 0000000349 0000000424 0000000294
321 BsAssFixassTanOtherRemainder -0,0855 -0,0236 -0,0143 0,0559 0,207 0000000451 0000000225 0000000075
322 BsAssOtherRemainder -0,000355 -0,000265 -0,000167 -0,0000532 0,0289 0000000349 0000000394 0000000030
323 BsAssPrepaidexpRemainder -0,00298 -0,00180 -0,000913 0,00361 0,0377 0000000349 0000000005 0000000061
324 IsNetincomePriortoincomesharingRemainder -0,0480 -0,000449 -0,000334 -0,000296 0,184 0000000318 0000000276 0000000292
325 IsNetincomeTaxRemainder -0,0272 -0,0257 -0,0157 0,0852 0,193 0000000017 0000000177 0000000324
326 IsNetincomeTaxDeferredAdditionRemainder -0,0000122 -0,0000121 -0,00000903 -0,00000802 0,00306 0000000451 0000000093 0000000423
327 BsEqliabLiabTradeRemainder -1,47 -0,312 0,0513 0,120 0,218 0000000136 0000000291 0000000100
328 BsEqliabLiabTradeCareRemainder -0,105 0,000125 0,000374 0,000745 0,00185 0000000207 0000000083 0000000451
329 BsEqliabLiabLeaseRemainder -0,0775 -0,00981 0,00220 0,00465 0,0117 0000000293 0000000386 0000000451
330 BsEqliabLiabNotesRemainder -0,00736 0,0000198 0,0000228 0,0000450 0,000112 0000000003 0000000245 0000000451
331 BsEqliabLiabParticipRemainder -0,817 0,0000860 0,00235 0,00478 0,0118 0000000072 0000000045 0000000451
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
333 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
336 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
337 BsEqliabLiabAssoccompRemainder -2,96 -0,567 0,0509 0,106 0,271 0000000122 0000000260 0000000451
338 BsEqliabLiabLeasingcompaniesRemainder -0,120 0,000316 0,000364 0,000720 0,00178 0000000406 0000000245 0000000451
339 BsEqliabLiabPayersRemainder -0,0227 0,0000282 0,0000324 0,0000640 0,000159 0000000455 0000000394 0000000451
340 BsEqliabLiabSilentpartRemainder -0,266 0,000570 0,000654 0,00130 0,00321 0000000201 0000000108 0000000451
341 BsEqliabLiabUpto1yearRemainder -2,06 -0,000217 0,0267 0,0521 0,133 0000000076 0000000096 0000000451
342 IsNetincomeOthertaxesEarningsRemainder -0,000000175 -0,000000174 -0,000000130 -0,000000115 0,0000494 0000000100 0000000276 0000000180
343 IsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
344 IsNetincomeIncomesharingGainRemainder -0,927 -0,00104 -0,000776 -0,000683 0,636 0000000182 0000000194 0000000359
345 IsNetincomeOthertaxesRemainder -0,00301 -0,00294 -0,00112 0,00526 0,0199 0000000100 0000000048 0000000028
346 IsNetincomeProfitparticipationequitynatureRemainder -0,00153 0,00000842 0,00000949 0,0000127 0,0000128 0000000424 0000000093 0000000100
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
350 BsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
351 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000289 0000000001
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000289 0000000001
2 FinishedGoodsAndMerchandiseFinishedGoods -0,00678 -0,00508 -0,00320 -0,000175 1,27 0000000349 0000000208 0000000026
3 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000289 0000000001
4 OtherTangibleFixedAssetsMiscellaneousOther -0,000116 -0,0000868 -0,0000547 -0,0000158 0,00549 0000000349 0000000245 0000000381
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000289 0000000001
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000289 0000000001
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000289 0000000001
8 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000289 0000000001
9 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000289 0000000001
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0000114 -0,0000113 -0,00000839 -0,00000749 0,00301 0000000451 0000000427 0000000087
11 InterestAndSimilarExpenses -0,0135 -0,0123 0,0000388 0,0127 0,0530 0000000017 0000000047 0000000125
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000289 0000000001
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -0,000308 0,000000850 0,000000957 0,00000129 0,00000129 0000000234 0000000093 0000000136
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000146 -0,0000146 -0,0000108 -0,00000963 0,00473 0000000136 0000000276 0000000432
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000289 0000000001
16 OtherInterestAndSimilarIncome -0,00566 -0,00322 -0,00217 0,0115 0,0638 0000000324 0000000154 0000000122
17 NetInterestIncome -0,0217 -0,0148 -0,000942 0,0153 0,0849 0000000319 0000000245 0000000125
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,00157 -0,00156 -0,00116 -0,00103 0,333 0000000136 0000000093 0000000311
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,119 -0,00534 -0,00391 -0,00101 0,387 0000000117 0000000205 0000000341
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000289 0000000001
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000289 0000000001
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000289 0000000001
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,155 -0,00690 -0,00501 0,000781 0,662 0000000321 0000000128 0000000359
24 IncomeFromOtherSecuritiesAndLongTermLoans -0,000382 -0,000305 -0,000219 0,000606 0,0131 0000000289 0000000263 0000000396
25 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000229 -0,000228 -0,000169 -0,000151 0,0269 0000000136 0000000183 0000000397
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000289 0000000001
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,00132 -0,0000503 -0,0000374 -0,0000332 0,00921 0000000399 0000000276 0000000456
28 IncomeFromLongTermEquityInvestments -0,00461 -0,00458 -0,00323 0,00880 0,303 0000000100 0000000052 0000000436
29 IsNetincomeRegularFinNetparticipationExpensesassoc -0,00539 0,0000105 0,0000119 0,0000160 0,0000160 0000000458 0000000276 0000000100
30 IsNetincomeRegularFinNetparticipationLossAssoc -0,0000869 0,000000175 0,000000197 0,000000264 0,000000265 0000000416 0000000276 0000000100
31 ExpensesForLossAbsorptionParent -0,267 0,000669 0,000923 0,00125 0,0186 0000000314 0000000093 0000000019
32 IsNetincomeRegularFinNetparticipationLosses -0,00000134 -0,00000133 -0,000000993 -0,000000882 0,000471 0000000136 0000000276 0000000334
33 NetInvestmentIncome -0,164 -0,0159 -0,0110 0,0438 0,660 0000000321 0000000020 0000000359
34 FinancialResult -0,130 -0,0304 -0,0105 0,0511 0,640 0000000117 0000000245 0000000359
35 TradePayablesOtherPayables -0,0198 0,0000650 0,0000749 0,000148 0,000366 0000000172 0000000245 0000000451
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -3,45 -0,125 -0,0102 0,147 0,412 0000000179 0000000039 0000000350
37 IntangibleFixedAssetsPrepayments -0,0000768 -0,0000574 -0,0000361 -0,0000000335 0,00400 0000000349 0000000264 0000000321
38 BsAssFixassIntanAssets -0,00000310 -0,00000232 -0,00000146 -0,000000421 0,000233 0000000349 0000000245 0000000297
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,0000000183 -0,0000000137 -0,00000000861 -0,00000000274 0,00000316 0000000349 0000000245 0000000117
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000377 -0,0000282 -0,0000176 -0,000000391 0,00262 0000000349 0000000128 0000000137
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0,00000548 -0,00000410 -0,00000258 -0,000000821 0,000893 0000000349 0000000394 0000000201
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000128 -0,0000929 -0,0000598 0,000157 0,00324 0000000349 0000000184 0000000052
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000289 0000000001
44 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000289 0000000001
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,0308 -0,00133 -0,000797 0,00266 0,0369 0000000136 0000000157 0000000143
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,0000264 -0,0000197 -0,0000124 -0,00000359 0,00263 0000000349 0000000306 0000000137
47 Goodwill -0,00150 -0,00112 -0,000701 0,000951 0,0459 0000000349 0000000128 0000000386
48 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,00627 -0,0000130 -0,00000811 -0,00000207 0,000544 0000000451 0000000245 0000000118
49 BsAssFixassIntanSelfmadeFinishedSoftware -0,00000172 -0,00000129 -0,000000813 -0,000000259 0,000366 0000000349 0000000245 0000000399
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0,00000172 -0,00000129 -0,000000813 -0,000000259 0,000366 0000000349 0000000245 0000000399
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,00000872 -0,00000652 -0,00000410 -0,000000865 0,000758 0000000349 0000000411 0000000229
52 IntangibleFixedAssets -0,0273 -0,00305 -0,00175 0,00729 0,0465 0000000136 0000000180 0000000143
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000289 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0,00000681 -0,00000678 -0,00000504 -0,00000448 0,00197 0000000451 0000000276 0000000278
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000289 0000000001
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000289 0000000001
57 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000289 0000000001
58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000289 0000000001
59 LoansToAffiliatedCompanies -0,00000497 -0,00000372 -0,00000234 -0,000000676 0,000588 0000000349 0000000306 0000000454
60 InventoriesOtherInventories -0,000478 -0,000348 -0,000220 0,000400 0,0180 0000000349 0000000372 0000000057
61 CashInHandCentralBankBalancesBankBalancesAndCheques -1,11 -0,120 -0,0509 0,300 0,860 0000000451 0000000090 0000000342
62 InventoriesPrepayments -0,0684 -0,0188 -0,0123 0,0460 0,616 0000000136 0000000319 0000000098
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,607 0,00159 0,0144 0,0221 0,0297 0000000128 0000000431 0000000014
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,30 -0,632 0,386 0,520 3,11 0000000075 0000000151 0000000451
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000264 -0,000192 -0,000124 -0,0000317 0,0360 0000000349 0000000306 0000000220
66 FinishedGoodsAndMerchandise -0,00704 -0,00512 -0,00332 -0,0000735 1,27 0000000349 0000000092 0000000026
67 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000289 0000000001
68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000289 0000000001
69 WorkInProgressContractedConstructionInProgress -67,2 -0,108 -0,0698 0,328 1,62 0000000097 0000000245 0000000098
70 WorkInProgressUnfinishedGoods -0,0158 -0,0119 -0,00752 -0,000974 1,29 0000000349 0000000411 0000000396
71 WorkInProgressOrdersInProgress -2,10 -0,0254 -0,0161 -0,00509 0,284 0000000034 0000000423 0000000022
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000289 0000000001
73 WorkInProgressServicesInProgress -21,7 -0,146 -0,0901 0,284 1,55 0000000025 0000000235 0000000095
74 WorkInProgress -79,6 -3,00 -0,277 0,776 8,14 0000000394 0000000309 0000000451
75 Inventories -0,682 -0,0916 -0,0436 0,316 0,788 0000000451 0000000189 0000000090
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000236 -0,000177 -0,000110 -0,00000245 0,0170 0000000349 0000000196 0000000316
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00588 -0,00440 -0,00277 -0,000123 0,551 0000000349 0000000253 0000000296
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000481 -0,000360 -0,000225 0,000225 0,0186 0000000349 0000000196 0000000296
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00464 -0,00347 -0,00217 -0,0000483 0,470 0000000349 0000000417 0000000296
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,0112 -0,00836 -0,00524 0,00171 0,837 0000000349 0000000093 0000000296
81 ReceivablesFromAffiliatedCompanies -0,0725 -0,0515 -0,0348 0,209 0,862 0000000349 0000000116 0000000394
82 BsAssCurrassReceivAssoc -0,000827 -0,000619 -0,000390 -0,000124 0,188 0000000349 0000000306 0000000042
83 ReceivablesAndOtherAssetsEceivablesFromCare -0,000172 -0,000124 -0,0000795 0,0000775 0,0410 0000000349 0000000273 0000000350
84 BsAssCurrassReceivCase -0,00000337 -0,00000252 -0,00000159 -0,000000458 0,000601 0000000349 0000000306 0000000268
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000922 -0,000640 -0,000304 0,00114 0,0421 0000000349 0000000339 0000000179
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00356 -0,00259 -0,00167 0,000612 0,304 0000000349 0000000178 0000000137
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0,00000000513 -0,00000000384 -0,00000000242 -0,000000000770 0,000000905 0000000349 0000000245 0000000269
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000289 0000000001
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000289 0000000001
90 ReceivablesAndOtherAssetsOtherAssets -0,0817 -0,0321 -0,0174 0,0799 0,830 0000000451 0000000369 0000000115
91 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00455 -0,00331 -0,00213 0,00501 0,328 0000000349 0000000207 0000000296
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000228 -0,000166 -0,000106 0,000111 0,0117 0000000349 0000000417 0000000231
93 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000289 0000000001
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions -0,00000209 -0,00000156 -0,000000985 -0,000000313 0,000357 0000000349 0000000245 0000000423
95 BsAssCurrassReceivRightofreleasefromtrustliabilities -0,00000209 -0,00000156 -0,000000985 -0,000000313 0,000357 0000000349 0000000245 0000000423
96 BsAssCurrassReceivSales -0,00000000190 -0,00000000142 -0,000000000895 -0,000000000285 0,000000320 0000000349 0000000394 0000000194
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0,0000177 -0,0000132 -0,00000835 -0,00000265 0,00188 0000000349 0000000394 0000000402
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners -0,00507 -0,00000867 -0,00000542 -0,00000172 0,00103 0000000451 0000000394 0000000076
99 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00747 -0,00539 -0,00350 0,000120 0,262 0000000349 0000000061 0000000417
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000289 0000000001
101 TradeReceivablesOtherReceivables -0,00506 -0,00379 -0,00240 -0,000690 0,788 0000000349 0000000394 0000000115
102 TradeReceivables -0,0872 -0,0616 -0,0399 0,175 0,678 0000000349 0000000191 0000000115
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000289 0000000001
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000289 0000000001
105 ReceivablesAndOtherAssets -0,443 -0,151 -0,0627 0,402 0,782 0000000100 0000000291 0000000394
106 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000289 0000000001
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00339 -0,00254 -0,00160 -0,0000750 0,317 0000000349 0000000264 0000000311
108 Securities -0,00399 -0,00299 -0,00188 -0,0000416 0,317 0000000349 0000000092 0000000311
109 CurrentAssets -1,40 -0,288 -0,0535 0,510 0,854 0000000451 0000000144 0000000140
110 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000289 0000000001
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,650 0,00173 0,00198 0,00392 0,00971 0000000358 0000000394 0000000451
112 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000289 0000000001
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0896 -0,00168 -0,00124 -0,00111 0,347 0000000328 0000000319 0000000115
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000289 0000000001
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000289 0000000001
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000289 0000000001
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,233 -0,0555 -0,0114 0,0910 0,287 0000000185 0000000245 0000000056
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -0,00788 0,0000218 0,0000245 0,0000329 0,0000331 0000000234 0000000093 0000000100
119 DepreciationAmortisationAndWriteDownsTc -0,0639 -0,0587 -0,00823 0,108 0,351 0000000017 0000000430 0000000115
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000289 0000000001
121 IsNetincomeIncomesharingMinorityint -0,00875 0,0000162 0,0000182 0,0000245 0,0000246 0000000452 0000000276 0000000451
122 OtherLoans -0,0119 -0,00856 -0,00558 0,0143 0,886 0000000349 0000000001 0000000410
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000289 0000000001
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000289 0000000001
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000289 0000000001
126 LegalReserve 0 0 0 0 0 0000000001 0000000289 0000000001
127 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000289 0000000001
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000289 0000000001
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000289 0000000001
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000289 0000000001
131 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000289 0000000001
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,198 0,000255 0,000287 0,000386 0,0271 0000000087 0000000010 0000000310
133 BsEqliabRetention 0 0 0 0 0 0000000001 0000000289 0000000001
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0,00000531 -0,00000398 -0,00000251 -0,000000640 0,000438 0000000349 0000000306 0000000454
135 Bonds -0,664 0,00265 0,00305 0,00603 0,0149 0000000176 0000000044 0000000451
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000289 0000000001
137 TechnicalEquipmentAndMachinery -0,165 -0,0261 -0,0156 0,0691 0,512 0000000451 0000000276 0000000056
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000289 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000289 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000289 0000000001
141 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000289 0000000001
142 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000289 0000000001
143 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000289 0000000001
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000289 0000000001
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,352 0,00108 0,00387 0,00757 0,0191 0000000137 0000000255 0000000451
146 BsEqliabLiabOtherThereofsocsec -0,240 -0,00610 0,00139 0,00287 0,00732 0000000243 0000000153 0000000451
147 BsEqliabLiabOtherThereoftax -1,87 -0,0955 0,0156 0,0328 0,0844 0000000206 0000000260 0000000451
148 OtherLiabilities -2,15 -0,237 0,0435 0,0873 0,158 0000000110 0000000386 0000000100
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0605 -0,00483 -0,00334 0,00775 0,178 0000000259 0000000311 0000000309
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000289 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00326 -0,00325 -0,00231 0,00401 0,104 0000000100 0000000092 0000000350
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000289 0000000001
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,136 -0,135 -0,0913 0,200 0,699 0000000136 0000000005 0000000028
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel -0,0000496 -0,0000494 -0,0000367 -0,0000326 0,0118 0000000100 0000000093 0000000234
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,0106 -0,0106 -0,00776 -0,000285 0,901 0000000136 0000000196 0000000316
156 SalesTc -1,86 -1,83 -1,28 1,53 2,36 0000000100 0000000232 0000000328
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000289 0000000001
158 OtherOperatingIncomeTc -0,346 -0,0368 -0,0163 0,0728 1,60 0000000021 0000000198 0000000122
159 Mezzaninekapital 0 0 0 0 0 0000000001 0000000289 0000000001
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000001 0000000289 0000000001
161 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000289 0000000001
162 Notes 0 0 0 0 0 0000000001 0000000289 0000000001
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000289 0000000001
164 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000289 0000000001
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000289 0000000001
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000289 0000000001
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000289 0000000001
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000289 0000000001
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000289 0000000001
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000289 0000000001
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000289 0000000001
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000289 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000289 0000000001
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000289 0000000001
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000289 0000000001
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000289 0000000001
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000289 0000000001
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000289 0000000001
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000289 0000000001
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000289 0000000001
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000289 0000000001
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000289 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000289 0000000001
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000289 0000000001
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000289 0000000001
186 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000289 0000000001
187 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000289 0000000001
188 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000289 0000000001
189 Equity 0 0 0 0 0 0000000001 0000000289 0000000001
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000289 0000000001
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000289 0000000001
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0822 -0,00523 -0,00390 -0,000615 0,754 0000000231 0000000238 0000000316
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000289 0000000001
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000289 0000000001
195 CostOfPurchasedServicesTcOfWhichForOtherServices -0,170 -0,000527 -0,000199 0,000796 0,139 0000000166 0000000301 0000000350
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000001 0000000289 0000000001
197 CostOfPurchasedServicesTc -6,47 -2,48 -0,126 1,13 1,67 0000000401 0000000268 0000000337
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000289 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,0000443 -0,0000331 -0,0000209 -0,00000602 0,0103 0000000349 0000000245 0000000179
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00420 -0,00306 -0,00195 -0,00000184 0,333 0000000349 0000000251 0000000185
201 OtherEquipmentOperatingAndOfficeEquipment -0,00425 -0,00309 -0,00197 0,0000636 0,333 0000000349 0000000316 0000000185
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00836 -0,00584 -0,00344 0,0159 0,230 0000000349 0000000424 0000000294
203 BsAssFixassFinParticipAssoc -0,000382 -0,000286 -0,000180 -0,0000357 0,0167 0000000349 0000000306 0000000402
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000289 0000000001
205 EarningsAfterTaxes -0,818 -0,0975 -0,0353 0,263 1,44 0000000136 0000000235 0000000122
206 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000001 0000000289 0000000001
207 LiabilitiesToBanks -0,926 -0,648 0,110 0,478 1,26 0000000021 0000000137 0000000451
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000289 0000000001
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000289 0000000001
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1,60 -0,221 -0,00971 0,230 1,03 0000000182 0000000318 0000000115
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000289 0000000001
213 DeferredTaxAssets -0,00806 -0,000694 -0,000430 0,00132 0,0159 0000000451 0000000128 0000000092
214 BsAssFixassTanLandwithnonresidentialbuildings -0,00221 -0,00165 -0,00104 -0,000207 0,255 0000000349 0000000264 0000000153
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000289 0000000001
216 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000289 0000000001
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000289 0000000001
218 Accounting_error 0 0 0 0 0 0000000001 0000000289 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym -0,0000293 -0,0000220 -0,0000138 -0,00000440 0,00503 0000000349 0000000245 0000000239
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000289 0000000001
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000289 0000000001
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0733 -0,0519 -0,0295 0,144 1,30 0000000349 0000000278 0000000297
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000289 0000000001
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000289 0000000001
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,000168 -0,000167 -0,000124 -0,000111 0,0289 0000000100 0000000183 0000000452
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000289 0000000001
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000289 0000000001
228 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000289 0000000001
229 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000289 0000000001
230 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000289 0000000001
231 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000289 0000000001
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts -0,00885 0,0000243 0,0000274 0,0000368 0,0000370 0000000005 0000000093 0000000100
233 BsAssFixassTanAdvpaym -0,00113 -0,000814 -0,000526 0,00157 0,0494 0000000349 0000000319 0000000474
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000289 0000000001
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000289 0000000001
236 PaymentsReceivedOnAccountOfOrders -1,72 -0,612 0,0571 0,198 0,331 0000000451 0000000426 0000000100
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00399 0,0000122 0,0000140 0,0000278 0,0000688 0000000402 0000000044 0000000451
238 LiabilitiesLiabilitiesToShareholders -1,76 -0,272 0,0338 0,0702 0,122 0000000212 0000000275 0000000136
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000289 0000000001
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000289 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000289 0000000001
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000289 0000000001
243 BsEqliabLiabAssoc -0,0480 0,000126 0,000146 0,000287 0,000712 0000000476 0000000245 0000000451
244 GeneralAndAdministrativeExpensesCos -0,0541 0,000148 0,000166 0,000224 0,000225 0000000317 0000000276 0000000451
245 CostOfSalesCos -1,25 0,00395 0,00443 0,00598 0,00600 0000000294 0000000183 0000000100
246 GrossProfitOnSalesCos -0,000525 -0,000523 -0,000389 -0,000346 0,0481 0000000136 0000000276 0000000317
247 SellingExpensesCos -0,00152 0,00000609 0,00000686 0,00000922 0,00000926 0000000317 0000000276 0000000100
248 OperatingResultCos -0,0102 -0,000290 -0,000216 -0,000192 0,0238 0000000317 0000000093 0000000294
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00326 0,00000871 0,00000981 0,0000132 0,0000239 0000000406 0000000093 0000000452
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00326 0,00000871 0,00000981 0,0000132 0,0000239 0000000406 0000000093 0000000452
251 IsNetincomeRegularOperatingtcGrosstradingloss -0,00326 0,00000871 0,00000981 0,0000132 0,0000239 0000000406 0000000093 0000000452
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -1,66 0,00305 0,00342 0,00461 0,00463 0000000368 0000000183 0000000451
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -4,45 -1,01 -0,0614 0,798 1,58 0000000111 0000000020 0000000082
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -4,45 -1,01 -0,0614 0,798 1,58 0000000111 0000000020 0000000082
255 CostOfMaterialsTc -1,35 -1,32 -0,965 1,39 1,71 0000000100 0000000302 0000000337
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -3,73 -0,435 -0,140 0,761 2,14 0000000006 0000000250 0000000136
257 OtherOwnWorkCapitalisedTc -0,00812 -0,00806 -0,00560 0,00685 0,385 0000000136 0000000134 0000000457
258 GrossRevenueForThePeriodTc -2,08 -2,05 -1,48 1,53 2,35 0000000100 0000000229 0000000328
259 GrossProfitTc -2,91 -2,83 -2,18 1,56 3,67 0000000017 0000000198 0000000451
260 OtherOperatingExpensesTc -0,181 -0,160 -0,101 0,420 0,977 0000000017 0000000361 0000000328
261 WagesAndSalariesTc -7,77 -0,794 -0,0184 0,618 1,31 0000000182 0000000232 0000000115
262 PersonnelExpensesTc -0,431 -0,392 -0,261 0,731 1,81 0000000017 0000000303 0000000078
263 OperatingResultTc -4,80 -2,81 -2,22 1,51 4,53 0000000166 0000000314 0000000451
264 IsNetincomeRegular -4,76 -2,77 -2,20 1,51 4,55 0000000166 0000000235 0000000451
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000289 0000000001
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000289 0000000001
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000289 0000000001
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000289 0000000001
269 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000289 0000000001
270 IsNetincomeEbit -0,0000133 -0,0000133 -0,00000988 -0,00000878 0,00345 0000000136 0000000093 0000000149
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000289 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000289 0000000001
273 SharesInAffiliatedCompanies -0,0341 -0,0239 -0,0161 0,0660 1,58 0000000349 0000000063 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000289 0000000001
275 CorporationReserves 0 0 0 0 0 0000000001 0000000289 0000000001
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000289 0000000001
277 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000289 0000000001
278 BsAssFixassFinParticipassoc -0,000102 -0,0000760 -0,0000479 -0,00000620 0,00721 0000000349 0000000306 0000000406
279 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
280 LongTermSecurities -0,0120 -0,00899 -0,00568 0,00886 0,429 0000000349 0000000264 0000000469
281 LandAndLandRightsWithResidentialBuildingsWuv -0,302 -0,227 -0,112 0,571 0,914 0000000349 0000000069 0000000451
282 ExcessOfPlanAssetsOverPensionLiability -0,000159 -0,000119 -0,0000748 -0,00000641 0,0154 0000000349 0000000431 0000000056
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -1,42 -0,00516 -0,00327 -0,000697 0,507 0000000136 0000000306 0000000110
284 BsAssFixassFinLoans -0,00000759 -0,00000552 -0,00000358 -0,00000114 0,00237 0000000349 0000000245 0000000421
285 BsAssFixassFinAdvpaym -0,000000195 -0,000000146 -0,0000000918 -0,0000000265 0,0000224 0000000349 0000000245 0000000474
286 LoansToOtherLongTermInvesteesAndInvestors -0,00192 -0,00144 -0,000902 -0,000000840 0,0816 0000000349 0000000092 0000000447
287 LoansToShareholders -0,000322 -0,000241 -0,000151 -0,0000197 0,0477 0000000349 0000000208 0000000073
288 OtherLongTermFinancialAssetsSharesInCooperatives -0,000153 -0,000111 -0,0000713 0,0000254 0,00903 0000000349 0000000474 0000000035
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0,0000173 -0,0000130 -0,00000817 -0,00000260 0,00289 0000000349 0000000394 0000000063
290 OtherLongTermFinancialAssets -0,00110 -0,000792 -0,000511 -0,000000479 0,129 0000000349 0000000427 0000000092
291 OtherLongTermEquityInvestments -0,00408 -0,00285 -0,00186 0,00748 0,123 0000000349 0000000262 0000000079
292 LongTermFinancialAssets -0,230 -0,0631 -0,0401 0,224 1,49 0000000336 0000000385 0000000292
293 BuildingsOnThirdPartyLand -0,00232 -0,00167 -0,00108 -0,00000558 0,127 0000000349 0000000302 0000000293
294 ConstructionPreparatoryCosts -0,00461 -0,00325 -0,00201 0,00672 0,492 0000000349 0000000018 0000000154
295 PrepaymentsAndAssetsUnderConstruction -0,0312 -0,0221 -0,0106 0,0724 0,326 0000000349 0000000026 0000000218
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0366 -0,0257 -0,0148 0,0810 0,469 0000000349 0000000421 0000000158
297 LandWithThirdPartyHeritableBuildingRights -0,000484 -0,000341 -0,000224 0,00112 0,0215 0000000349 0000000046 0000000252
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,0000682 -0,0000510 -0,0000322 -0,0000102 0,0144 0000000349 0000000245 0000000217
299 LandAndLandRightsWithoutBuildings -0,00836 -0,00584 -0,00344 0,0159 0,230 0000000349 0000000424 0000000294
300 OtherTangibleFixedAssets -0,0852 -0,0237 -0,0144 0,0559 0,207 0000000451 0000000225 0000000075
301 TangibleFixedAssets -0,419 -0,302 0,00178 0,469 1,13 0000000369 0000000340 0000000451
302 FixedAssets -0,458 -0,334 0,0402 0,391 1,29 0000000369 0000000462 0000000451
303 OtherAssets -0,000355 -0,000265 -0,000167 -0,0000532 0,0289 0000000349 0000000394 0000000030
304 PrepaidExpenses -0,00298 -0,00180 -0,000913 0,00361 0,0377 0000000349 0000000005 0000000061
305 Assets -0,275 -0,181 -0,0231 0,129 0,497 0000000349 0000000100 0000000451
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes -0,0000122 -0,0000121 -0,00000903 -0,00000802 0,00306 0000000451 0000000093 0000000423
307 TaxesOnIncomeRecognisedDeferredTaxes -0,0000122 -0,0000121 -0,00000903 -0,00000802 0,00306 0000000451 0000000093 0000000423
308 TaxesOnIncome -0,0272 -0,0257 -0,0157 0,0852 0,193 0000000017 0000000177 0000000324
309 TaxProvisions 0 0 0 0 0 0000000001 0000000289 0000000001
310 TradePayablesFromCare -0,105 0,000125 0,000374 0,000745 0,00185 0000000207 0000000083 0000000451
311 TradePayables -1,47 -0,311 0,0511 0,118 0,219 0000000136 0000000177 0000000100
312 BsEqliabLiabLease -0,0775 -0,00981 0,00220 0,00465 0,0117 0000000293 0000000386 0000000451
313 LiabilitiesOnBillsAcceptedAndDrawn -0,00736 0,0000198 0,0000228 0,0000450 0,000112 0000000003 0000000245 0000000451
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000289 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,817 0,0000860 0,00235 0,00478 0,0118 0000000072 0000000045 0000000451
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000289 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000289 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000289 0000000001
319 OtherProvisions 0 0 0 0 0 0000000001 0000000289 0000000001
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000289 0000000001
321 Provisions 0 0 0 0 0 0000000001 0000000289 0000000001
322 DeferredIncome 0 0 0 0 0 0000000001 0000000289 0000000001
323 LiabilitiesOfWhichDueAfterMoreThan1Year -1,33 0,00237 0,0125 0,0246 0,0620 0000000466 0000000239 0000000451
324 LiabilitiesToAffiliatedCompanies -2,96 -0,567 0,0509 0,106 0,271 0000000122 0000000260 0000000451
325 BsEqliabLiabLeasingcompanies -0,120 0,000316 0,000364 0,000720 0,00178 0000000406 0000000245 0000000451
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000289 0000000001
327 BsEqliabLiabPayers -0,0227 0,0000282 0,0000324 0,0000640 0,000159 0000000455 0000000394 0000000451
328 LiabilitiesToSilentPartners -0,266 0,000570 0,000654 0,00130 0,00321 0000000201 0000000108 0000000451
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000289 0000000001
330 LiabilitiesOfWhichDueWithin1Year -2,06 -0,000217 0,0267 0,0521 0,133 0000000076 0000000096 0000000451
331 Liabilities -1,08 -0,276 -0,0518 0,665 1,13 0000000451 0000000325 0000000017
332 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
333 IsNetincomeOthertaxesEarnings -0,000000175 -0,000000174 -0,000000130 -0,000000115 0,0000494 0000000100 0000000276 0000000180
334 IsNetincomeEbt -0,726 -0,00641 -0,00470 -0,0000488 0,362 0000000136 0000000196 0000000006
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,927 -0,00104 -0,000776 -0,000683 0,636 0000000182 0000000194 0000000359
336 ProfitAndLossTransferSubsidiary -0,923 0,000103 0,00224 0,00305 0,639 0000000182 0000000207 0000000359
337 OtherTaxes -0,00301 -0,00294 -0,00112 0,00526 0,0199 0000000100 0000000048 0000000028
338 IsNetincomePriortoincomesharing -0,0480 -0,000449 -0,000334 -0,000296 0,184 0000000318 0000000276 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -0,00153 0,00000842 0,00000949 0,0000127 0,0000128 0000000424 0000000093 0000000100
340 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000289 0000000001
341 IsNetincomeThereoffminorityintprofit -0,0157 0,0000576 0,0000648 0,0000872 0,0000876 0000000411 0000000276 0000000451
342 NetIncome -1,96 -0,121 -0,0546 0,244 7,48 0000000307 0000000273 0000000451
343 IncomeStatement 0 0 0 0 0 0000000001 0000000289 0000000001
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000289 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000289 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000289 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000289 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000289 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
350 BalanceSheet 0 0 0 0 0 0000000001 0000000289 0000000001
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000289 0000000001
352 StockholdersEquity -0,568 -0,432 -0,0788 0,855 1,44 0000000349 0000000394 0000000017
353 BaseVar 0 0 0 0 0 0000000001 0000000289 0000000001
354 EconomicCapitalRatiobeforeLimitedLiability -0,961 -0,512 -0,0943 0,963 7,18 0000000307 0000000083 0000000451
355 EconomicCapitalRatio -1,01 -0,565 -0,147 0,910 7,13 0000000307 0000000083 0000000451

2023

Logs

warning 334 × Zero effects check_effects
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassSecuritiesAffilRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '335 of 335'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '335 of 335'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '335 of 335'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeAssocRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '335 of 335'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassInventoryGrossRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassReceivRetentionRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '335 of 335'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '335 of 335'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '335 of 335'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRemainder', 'zeros': '335 of 335'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder', 'zeros': '335 of 335'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder', 'zeros': '335 of 335'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabLiabBankAbove1yearRemainder', 'zeros': '335 of 335'}
{'var_name': 'NtRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '335 of 335'}
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{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '335 of 335'}
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{'var_name': 'Guv_ertrergebnisabfuehrungRemainder', 'zeros': '335 of 335'}
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{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'zeros': '335 of 335'}
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{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '335 of 335'}
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{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRemainder', 'zeros': '335 of 335'}
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{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '335 of 335'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsAssRemainder', 'zeros': '335 of 335'}
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{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '335 of 335'}
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{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '335 of 335'}
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{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '335 of 335'}
{'var_name': 'BsRemainder', 'zeros': '335 of 335'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '335 of 335'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '335 of 335'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets', 'zeros': '335 of 335'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '335 of 335'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '335 of 335'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '335 of 335'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '335 of 335'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '335 of 335'}
{'var_name': 'InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting', 'zeros': '335 of 335'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies', 'zeros': '335 of 335'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting', 'zeros': '335 of 335'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '335 of 335'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '335 of 335'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '335 of 335'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies', 'zeros': '335 of 335'}
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{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '335 of 335'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '335 of 335'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '335 of 335'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '335 of 335'}
{'var_name': 'ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge', 'zeros': '335 of 335'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '335 of 335'}
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{'var_name': 'ContingentLiabilities', 'zeros': '335 of 335'}
{'var_name': 'BalanceSheet', 'zeros': '335 of 335'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '335 of 335'}
warning 200 × Similarly named company. Duplicate? None
0000000099 0000000097 0000000096 0000000091 0000000090 0000000009 0000000089 0000000088 0000000087 0000000085 0000000083 0000000078 0000000076 0000000074 0000000071 0000000007 0000000069 0000000064 0000000061 0000000006 0000000059 0000000056 0000000055 0000000054 0000000053 0000000005 0000000049 0000000476 0000000475 0000000474 0000000473 0000000471 0000000047 0000000469 0000000466 0000000464 0000000463 0000000046 0000000458 0000000457 0000000456 0000000455 0000000454 0000000452 0000000451 0000000450 0000000045 0000000448 0000000447 0000000445 0000000440 0000000439 0000000434 0000000433 0000000432 0000000043 0000000428 0000000427 0000000425 0000000422 0000000421 0000000417 0000000411 0000000410 0000000406 0000000397 0000000396 0000000395 0000000394 0000000386 0000000379 0000000372 0000000361 0000000036 0000000350 0000000035 0000000349 0000000347 0000000346 0000000342 0000000034 0000000339 0000000337 0000000336 0000000334 0000000327 0000000320 0000000310 0000000309 0000000308 0000000307 0000000302 0000000301 0000000030 0000000298 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000284 0000000283 0000000280 0000000279 0000000278 0000000277 0000000276 0000000275 0000000274 0000000273 0000000272 0000000271 0000000268 0000000266 0000000265 0000000263 0000000262 0000000258 0000000257 0000000256 0000000255 0000000254 0000000253 0000000252 0000000025 0000000249 0000000246 0000000245 0000000244 0000000243 0000000242 0000000241 0000000240 0000000237 0000000236 0000000235 0000000234 0000000232 0000000231 0000000229 0000000228 0000000227 0000000226 0000000225 0000000224 0000000222 0000000220 0000000218 0000000217 0000000216 0000000214 0000000213 0000000211 0000000210 0000000021 0000000208 0000000207 0000000204 0000000202 0000000020 0000000002 0000000198 0000000197 0000000196 0000000194 0000000193 0000000192 0000000191 0000000186 0000000184 0000000181 0000000180 0000000018 0000000177 0000000176 0000000175 0000000174 0000000172 0000000169 0000000168 0000000163 0000000162 0000000161 0000000160 0000000158 0000000154 0000000152 0000000144 0000000138 0000000137 0000000134 0000000132 0000000129 0000000125 0000000117 0000000109 0000000107
warning 76 × Negative minimum value check_abs_values
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -206499891.8}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -926202000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder', 'min_value': -10322139.08}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder', 'min_value': -16180.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -2869423.97}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -11918615.92}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -4555000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'min_value': -210000.01}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'min_value': -26170.81}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -8281350.37}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -321360.9}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -2354206.53}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -35964.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'min_value': -496000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -3382594.74}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -370878000.0}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -4667.0}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'min_value': -148543.0}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'min_value': -0.09}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -77582572.39}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -487425908.38}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -1159699307.66}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -210676013.0}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -8887938.1}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -59796587.38}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -383801475.37}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -8202323.72}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -16128239.08}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'min_value': -766012.0}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -836471.97}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -2579660633.79}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -175534131.7}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -2841256.27}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -3594833.04}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -1353101.12}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -227496322.0}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -61814525.16}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -2274000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -638452908.0}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -1759571.51}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -29226978.35}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -66403000.0}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -113810.3}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -428829000.0}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -6000000.0}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'min_value': -14152719.33}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -14000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -478535792.07}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'min_value': -97650.36}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -13207082.89}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'min_value': -350511.71}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -27485000.0}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -28241413.87}
{'var_name': 'IsNetincomeRemainder', 'min_value': -2471028852.51}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -13159926.9}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -1833256.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'min_value': -344402.89}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -12920016000.0}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -43005903.65}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -24331944.44}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -566168422.4}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -1249660.86}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -418769556.35}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -3626011.88}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -244754646.34}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -453274.01}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -252448649.15}
{'var_name': 'BsAssFixassRemainder', 'min_value': -679088666.22}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -998519694.07}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -2003286.1}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -484691000.0}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -666072.24}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -32000.0}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -25018009.94}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsRemainder', 'min_value': -5923165000.0}
warning 2 × Excluding company: variable exceeds outlier threshold pre-agg
0000000261 0000000261

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
2 BsAssCurrassInventoryRemainder -206.499.892 -0,00300 83.644 23.970.754 1.113.011.880 0000000018 0000000107 0000000385
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000028 0000000001
5 IsNetincomeEbtRemainder -926.202.000 0 0 0 340.118.000 0000000440 0000000173 0000000433
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 154.592 12.424.428 0000000001 0000000164 0000000434
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 90.838.117 600.432.000 0000000001 0000000014 0000000421
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
9 BsEqliabLiabShareholdersRemainder 0 0 0 14.827.746 378.238.425 0000000010 0000000213 0000000294
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 5.050.000 0000000010 0000000277 0000000001
11 TreuhandverbindlichkeitenRemainder 0 0 0 4.564.419 142.124.000 0000000001 0000000167 0000000454
12 BsAssFixassTanOtherMiscRemainder 0 0 0 0 1.448.990 0000000001 0000000277 0000000381
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 3.439 0000000001 0000000028 0000000223
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder -10.322.139 0 0 0 0 0000000239 0000000028 0000000001
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 4.743.630 0000000001 0000000173 0000000406
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
18 BsEqliabAccrualsTaxRemainder 0 0 13.962 4.651.546 106.906.372 0000000001 0000000233 0000000019
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -16.180 0 0 0 0 0000000422 0000000028 0000000001
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -2.869.424 0 0 0 8.478.000 0000000107 0000000175 0000000130
21 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
22 IsNetincomeRegularFinRemainder -11.918.616 -697.035 0 0 3.195.000 0000000263 0000000452 0000000433
23 IsNetincomeRegularFinNetinterestRemainder -4.555.000 0 0 0 0 0000000433 0000000028 0000000001
24 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 360.046 10.415.428 66.670.888 0000000103 0000000128 0000000175
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder -210.000 0 0 0 0 0000000052 0000000028 0000000001
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -26.171 0 0 0 0 0000000234 0000000028 0000000001
28 IsNetincomeRegularFinNetinterestIncomeRemainder 0 0 56.527 2.620.507 17.367.382 0000000103 0000000185 0000000410
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
31 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -8.281.350 0 0 75,0 11.500.000 0000000117 0000000181 0000000341
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 1.024.727 0000000001 0000000278 0000000311
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -321.361 0 0 812.627 205.759.269 0000000172 0000000169 0000000019
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 118.428 18.086.897 0000000001 0000000189 0000000175
39 IsNetincomeRegularFinNetparticipationEarningsRemainder -2.354.207 0 0 580.862 68.118.661 0000000406 0000000191 0000000292
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 2.500.954 0000000001 0000000173 0000000406
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -35.964 0 0 0 3.165.537 0000000447 0000000173 0000000402
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -496.000 0 0 0 0 0000000454 0000000028 0000000001
44 IsNetincomeRegularFinNetparticipationLossRemainder -3.382.595 0 0 0 4.802.090 0000000282 0000000428 0000000146
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
46 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
47 BsEqliabLiabTradeGenotherRemainder 0 0 0 1.217.208 12.703.022 0000000001 0000000172 0000000176
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -370.878.000 -20.106.366 0 29.920.601 204.655.934 0000000421 0000000448 0000000173
49 BsAssFixassIntanRemainder -4.667 0 0 35.825 302.565.000 0000000110 0000000106 0000000433
50 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 814.560 0000000001 0000000173 0000000450
51 BsAssFixassIntanAssetsRemainder 0 0 0 0 2.017.000 0000000001 0000000278 0000000454
52 BsAssFixassIntanConcessionbrandsRemainder -148.543 0 0 813.197 5.433.899 0000000167 0000000127 0000000143
53 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 74,6 0000000001 0000000028 0000000117
54 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 295.035 0000000001 0000000176 0000000137
55 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 11.501 1.448.880 0000000001 0000000165 0000000410
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
59 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
60 BsAssFixassIntanGoodwillRemainder 0 0 0 465 41.732.000 0000000001 0000000166 0000000454
61 BsAssFixassIntanOtherRemainder 0 0 0 0 169.897 0000000001 0000000173 0000000072
62 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 498.309 0000000001 0000000277 0000000229
63 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 85.298 0000000001 0000000028 0000000278
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 24.465.175 0000000001 0000000278 0000000262
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 20.319.939 371.321.778 0000000001 0000000170 0000000176
69 BsEqliabEquityRevenueresSpecialRemainder -0,0900 0 0 0 0 0000000266 0000000028 0000000001
70 BsEqliabAccrualsOtherRemainder 0 0 1.645.129 33.138.455 198.828.242 0000000001 0000000078 0000000406
71 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
72 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 5.819.000 0000000001 0000000278 0000000454
73 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 7.000.000 0000000001 0000000278 0000000052
74 BsAssCurrassReceivTradeRemainder 0 0 39.157 24.799.831 137.874.933 0000000010 0000000359 0000000406
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 2.558.767 0000000001 0000000028 0000000217
76 BsAssCurrassInventoryOtherRemainder 0 0 0 131.181 1.012.672 0000000001 0000000159 0000000169
77 IsNetincomeRegularOperatingtcStaffSocialRemainder -77.582.572 -9.789.761 106.318 7.894.309 28.558.454 0000000406 0000000256 0000000410
78 BsAssCurrassRemainder -487.425.908 -1.937.920 0,0100 0,0400 153.628.024 0000000294 0000000325 0000000452
79 BsAssCurrassCashequivRemainder 0 30.421 4.739.795 71.124.549 650.720.000 0000000133 0000000358 0000000433
80 BsAssCurrassInventoryAdvpaympaidRemainder 0 0 0 6.078.569 118.012.878 0000000001 0000000127 0000000017
81 BsAssCurrassInventoryAdvpaymreceivedRemainder -1.159.699.308 -204.287.119 0 0 104.568.939 0000000410 0000000439 0000000017
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -210.676.013 0 0 0 0 0000000017 0000000005 0000000001
83 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 34.149.000 0000000001 0000000278 0000000294
85 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
86 BsAssCurrassInventoryInprogressRemainder 0 0 0 71.802.183 1.129.646.484 0000000001 0000000186 0000000370
87 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000028 0000000001
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 0 0 49.114.578 339.489.131 0000000001 0000000167 0000000049
89 BsAssCurrassInventoryInprogressGoodsRemainder 0 0 0 0 217.362.444 0000000001 0000000277 0000000018
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 176.769.404 0000000001 0000000277 0000000034
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
92 BsAssCurrassInventoryInprogressServicesRemainder 0 0 0 99.897.830 1.312.519.776 0000000001 0000000151 0000000406
93 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
94 BsAssCurrassLandforsaleConstrprepcostsRemainder 0 0 0 0 3.258.187 0000000001 0000000171 0000000211
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0 0 0 0 113.732.575 0000000001 0000000173 0000000294
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 13.037 34.149.000 0000000001 0000000171 0000000294
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 184.887 339.544.333 0000000001 0000000171 0000000294
98 BsAssCurrassReceivRemainder -8.887.938 -0,0100 0,0200 3.244.224 1.210.105.000 0000000211 0000000231 0000000432
99 BsAssCurrassReceivAffilRemainder 0 0 0 54.602.497 1.034.594.833 0000000010 0000000156 0000000019
100 BsAssCurrassReceivAssocRemainder 0 0 0 0 59.411.624 0000000001 0000000278 0000000042
101 BsAssCurrassReceivCareRemainder 0 0 0 17.037 7.442.660 0000000001 0000000167 0000000350
102 BsAssCurrassReceivCaseRemainder 0 0 0 0 64.310 0000000001 0000000278 0000000422
103 BsAssCurrassReceivLeaseRemainder 0 0 0 916.944 13.535.000 0000000001 0000000162 0000000421
104 BsAssCurrassReceivOtherRemainder -59.796.587 0 539.991 9.991.162 101.964.015 0000000406 0000000410 0000000291
105 BsAssCurrassReceivOtherJointworkRemainder 0 0 0 187.581 97.096.019 0000000001 0000000166 0000000406
106 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
109 BsAssCurrassReceivParticipRemainder 0 0 0 536.901 13.478.505 0000000001 0000000191 0000000296
110 BsAssCurrassReceivPropertysalesRemainder 0 0 0 27.984 6.522.707 0000000001 0000000171 0000000169
111 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
114 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
115 BsAssCurrassReceivShareholdersRemainder 0 0 0 236.962 71.415.164 0000000001 0000000166 0000000417
116 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 63.684 0000000001 0000000278 0000000402
117 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 88.337 0000000001 0000000277 0000000451
118 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000028 0000000001
119 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 3.002.048 0000000001 0000000278 0000000047
120 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
121 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
122 BsAssCurrassSecuritiesRemainder 0 0 0 0 2.125.000 0000000001 0000000172 0000000421
123 BsAssCurrassSecuritiesOtherRemainder 0 0 0 0 20.220.674 0000000001 0000000171 0000000117
124 BsAssFixassFinSharesinaffilRemainder 0 0 0 21.030.793 998.519.694 0000000010 0000000130 0000000292
125 BsEqliabLiabRemainder -383.801.475 -269.416 0,0400 37.479.939 1.309.880.000 0000000294 0000000106 0000000433
126 BsAssFixassFinParticipAssocRemainder 0 0 0 0 2.959.243 0000000001 0000000173 0000000402
127 TreuhandvermoegenRemainder 0 0 0 4.564.419 142.124.000 0000000001 0000000167 0000000454
128 BsEqliabEquityRevenueresLegalRemainder 0 0 0 8.000 82.510.275 0000000001 0000000167 0000000177
129 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 7.735.960 0000000001 0000000173 0000000476
130 IsNetincomeRegularOperatingtcDepramortRemainder -8.202.324 0 475.181 20.322.423 143.799.406 0000000283 0000000350 0000000175
131 IsNetincomeRegularOperatingtcDepramortFixassRemainder -16.128.239 -1.593.105 0 5.472.641 78.174.050 0000000430 0000000193 0000000428
132 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
133 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
134 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
135 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -766.012 0 0 0 0 0000000234 0000000028 0000000001
136 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 200.000 0000000001 0000000278 0000000390
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138 BsEqliabRetentionRemainder 0 0 0 0 243.120 0000000001 0000000278 0000000059
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141 BsEqliabLiabPropertysalesRemainder 0 0 0 0 5.563.050 0000000001 0000000278 0000000294
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143 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 295.435 0000000001 0000000278 0000000063
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146 IsNetincomeIncomesharingLossRemainder 0 0 0 0 11.267.532 0000000001 0000000278 0000000294
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151 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 81.295 0000000001 0000000028 0000000265
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174 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 213.345 31.122.023 0000000001 0000000197 0000000211
175 BsEqliabLiabOtherThereoftaxRemainder 0 0 0 3.790.741 35.574.028 0000000001 0000000144 0000000410
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177 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 12.000 0000000001 0000000278 0000000051
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186 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
187 MezzaninekapitalRemainder 0 0 0 0 7.000.000 0000000001 0000000278 0000000052
188 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
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191 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000028 0000000001
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201 BsEqliabEquityRetainedearningsRemainder -428.829.000 -451.508 0 15.522.270 113.992.598 0000000125 0000000170 0000000146
202 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5.000.000 0000000001 0000000277 0000000450
203 BsEqliabEquitySubscribedRemainder -6.000.000 0 1.000.000 50.000.000 1.282.863.456 0000000358 0000000294 0000000239
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207 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 8.105 19.496.400 0000000001 0000000174 0000000230
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213 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
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215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder -97.650 0 0 0 40.509 0000000430 0000000455 0000000276
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223 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
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227 BsEqliabLiabBankRemainder 0 0 3.494.922 437.986.301 4.613.399.000 0000000010 0000000445 0000000421
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229 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
230 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000028 0000000001
231 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
232 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
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235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
236 BsAssDeftaxRemainder 0 0 0 56.278 32.295.000 0000000001 0000000162 0000000433
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 33.395.648 0000000001 0000000028 0000000238
238 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
239 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
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248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
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251 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000028 0000000001
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254 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
256 BsAssFixassFinParticipassocRemainder 0 0 0 0 7.476.312 0000000001 0000000172 0000000406
257 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
258 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder -344.403 0 0 0 0 0000000005 0000000028 0000000001
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
263 BsAssFixassTanAdvpaymRemainder 0 0 0 300.381 165.671.000 0000000001 0000000169 0000000454
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 4.526.119 0000000001 0000000278 0000000006
265 BsEqliabLiabAssocRemainder 0 0 0 0 4.192.636 0000000001 0000000278 0000000476
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267 BsEqliabLiabAdvpaymRemainder 0 0 2.864.925 90.013.928 333.426.930 0000000010 0000000237 0000000317
268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 212.381 0000000001 0000000277 0000000402
270 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000028 0000000001
273 IsNetincomeRegularOperatingtcRemainder -12.920.016.000 -150.197.893 0 0 0 0000000433 0000000457 0000000010
274 IsNetincomeRegularRemainder -43.005.904 0 0 0 0 0000000120 0000000005 0000000001
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276 IsNetincomeRegularOperatingcogsAdmincostRemainder -24.331.944 0 0 0 0 0000000317 0000000028 0000000001
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 574.312.983 0000000001 0000000277 0000000294
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -566.168.422 0 0 0 0 0000000294 0000000028 0000000001
279 IsNetincomeRegularOperatingcogsSalescostRemainder -1.249.661 0 0 0 0 0000000317 0000000028 0000000001
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
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284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
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293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 1.500.000 0000000001 0000000028 0000000213
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 460.633 15.695.347 0000000001 0000000170 0000000272
295 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
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298 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
301 BsEqliabDeftaxRemainder 0 0 0 872.272 57.155.000 0000000010 0000000186 0000000421
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
303 BsAssFixassFinSecuritiesRemainder 0 0 0 118.973 589.393.748 0000000001 0000000162 0000000019
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 695.286.069 4.647.403.000 0000000001 0000000017 0000000454
305 BsAssRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
306 BsAssSurplusfromoffsettingRemainder 0 0 0 0 539.812 0000000001 0000000171 0000000092
307 BsAssFixassRemainder -679.088.666 -0,0100 0 0,0400 998.519.694 0000000294 0000000175 0000000292
308 BsAssFixassFinLoansRemainder 0 0 0 0 17.951.000 0000000001 0000000278 0000000421
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310 BsAssFixassFinAdvpaymRemainder 0 0 0 0 52.000 0000000001 0000000277 0000000454
311 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 20.965.000 0000000001 0000000017 0000000180
312 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 4.269.000 0000000001 0000000173 0000000073
313 BsAssFixassFinOtherfinassRemainder 0 0 0 3.250 95.013.486 0000000001 0000000175 0000000176
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 6.641 730.465 0000000001 0000000164 0000000458
315 BsAssFixassFinParticipRemainder -2.003.286 0 0 2.706.265 22.612.983 0000000402 0000000160 0000000474
316 BsAssFixassTanRemainder -484.691.000 -19.954.773 0 1.978.639 558.598.000 0000000421 0000000037 0000000433
317 BsAssFixassTanConstrprepcostsRemainder 0 0 0 5.232.988 118.243.000 0000000001 0000000186 0000000421
318 BsAssFixassTanInconstradvpaymRemainder 0 0 0 49.228.331 397.187.000 0000000001 0000000214 0000000454
319 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 33.946.811 243.320.267 0000000001 0000000020 0000000151
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324 IsNetincomePriortoincomesharingRemainder 0 0 0 0 65.952.028 0000000001 0000000174 0000000292
325 IsNetincomeTaxRemainder 0 0 171.396 7.567.537 125.164.000 0000000103 0000000266 0000000433
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327 BsEqliabLiabTradeRemainder -666.072 0 1.143.412 23.924.529 146.575.085 0000000255 0000000282 0000000386
328 BsEqliabLiabTradeCareRemainder 0 0 0 2.367 1.230.458 0000000001 0000000173 0000000216
329 BsEqliabLiabLeaseRemainder 0 0 0 3.612.847 21.461.000 0000000001 0000000191 0000000421
330 BsEqliabLiabNotesRemainder 0 0 0 0 161.934 0000000001 0000000278 0000000003
331 BsEqliabLiabParticipRemainder 0 0 0 161.270 8.651.136 0000000001 0000000162 0000000072
332 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
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334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 24.300 27.380.740 0000000001 0000000174 0000000173
336 BsEqliabDefincomeRemainder 0 0 0 10.517.931 74.054.000 0000000010 0000000105 0000000421
337 BsEqliabLiabAssoccompRemainder 0 0 0 28.818.209 679.982.965 0000000010 0000000133 0000000019
338 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 83.279.197 0000000001 0000000278 0000000406
339 BsEqliabLiabPayersRemainder 0 0 0 0 493.438 0000000001 0000000278 0000000455
340 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.513.000 0000000001 0000000277 0000000201
341 BsEqliabLiabUpto1yearRemainder 0 0 0 0 35.939.637 0000000001 0000000171 0000000076
342 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 81.313 0000000001 0000000028 0000000180
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346 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000028 0000000001
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
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349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
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  yvar min 5% median 95% max min_company median_company max_company
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2 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 154.592 12.424.428 0000000001 0000000164 0000000434
3 Treuhandverbindlichkeiten 0 0 0 4.564.419 142.124.000 0000000001 0000000167 0000000454
4 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 1.448.990 0000000001 0000000277 0000000381
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3.439 0000000001 0000000028 0000000223
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000028 0000000001
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000028 0000000001
8 CostOfMiscellaneousOtherMaterialsTc -16.180 0 0 0 0 0000000422 0000000028 0000000001
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10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000001 0000000028 0000000001
11 InterestAndSimilarExpenses 0 0 360.046 10.415.428 66.670.888 0000000103 0000000128 0000000175
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans -210.000 0 0 0 0 0000000052 0000000028 0000000001
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -26.171 0 0 0 0 0000000234 0000000028 0000000001
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000028 0000000001
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000028 0000000001
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26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000028 0000000001
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34 FinancialResult -7.057.882 -30.284 589.200 18.606.425 215.935.478 0000000117 0000000122 0000000019
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37 IntangibleFixedAssetsPrepayments 0 0 0 0 814.560 0000000001 0000000173 0000000450
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39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 74,6 0000000001 0000000028 0000000117
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 295.035 0000000001 0000000176 0000000137
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000028 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 11.501 1.448.880 0000000001 0000000165 0000000410
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000028 0000000001
44 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000028 0000000001
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 34,0 887.752 5.433.899 0000000010 0000000093 0000000143
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000028 0000000001
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48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 169.897 0000000001 0000000173 0000000072
49 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000028 0000000001
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52 IntangibleFixedAssets 0 0 13.021 1.626.295 302.565.000 0000000103 0000000222 0000000433
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000028 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 85.298 0000000001 0000000028 0000000278
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 24.465.175 0000000001 0000000278 0000000262
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57 RevenueReservesSpecialReserve 0 0 0 21.009.889 371.321.778 0000000001 0000000170 0000000176
58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000028 0000000001
59 LoansToAffiliatedCompanies 0 0 0 0 5.819.000 0000000001 0000000278 0000000454
60 InventoriesOtherInventories 0 0 0 131.181 1.012.672 0000000001 0000000159 0000000169
61 CashInHandCentralBankBalancesBankBalancesAndCheques 0 30.421 4.739.795 71.124.549 650.720.000 0000000133 0000000358 0000000433
62 InventoriesPrepayments 0 0 0 6.078.569 118.012.878 0000000001 0000000127 0000000017
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -210.676.013 0 0 0 0 0000000017 0000000005 0000000001
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1.159.699.308 -204.287.119 0 0 0 0000000410 0000000047 0000000001
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 34.149.000 0000000001 0000000278 0000000294
66 FinishedGoodsAndMerchandise 0 0 0 271.581 34.149.000 0000000001 0000000164 0000000294
67 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000028 0000000001
68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000028 0000000001
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77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 113.732.575 0000000001 0000000173 0000000294
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 13.037 34.149.000 0000000001 0000000171 0000000294
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 184.887 339.544.333 0000000001 0000000171 0000000294
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 1.937.920 487.425.908 0000000001 0000000180 0000000294
81 ReceivablesFromAffiliatedCompanies 0 0 0 54.602.497 1.034.594.833 0000000010 0000000156 0000000019
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83 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 17.037 7.442.660 0000000001 0000000167 0000000350
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85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 916.944 13.535.000 0000000001 0000000162 0000000421
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 187.581 97.096.019 0000000001 0000000166 0000000406
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000028 0000000001
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000028 0000000001
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000028 0000000001
90 ReceivablesAndOtherAssetsOtherAssets 0 0 585.094 11.098.101 101.964.015 0000000010 0000000457 0000000291
91 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 536.901 13.478.505 0000000001 0000000191 0000000296
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 27.984 6.522.707 0000000001 0000000171 0000000169
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94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000028 0000000001
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97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 63.684 0000000001 0000000278 0000000402
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 88.337 0000000001 0000000277 0000000451
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104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000028 0000000001
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107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 20.220.674 0000000001 0000000171 0000000117
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116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000028 0000000001
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119 DepreciationAmortisationAndWriteDownsTc 0 0 1.978.601 20.835.719 143.799.406 0000000103 0000000152 0000000175
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 200.000 0000000001 0000000278 0000000390
121 IsNetincomeIncomesharingMinorityint -836.472 0 0 0 0 0000000452 0000000028 0000000001
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126 LegalReserve 0 0 0 8.000 82.510.275 0000000001 0000000167 0000000177
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128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 81.295 0000000001 0000000028 0000000265
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 5.090.000 32.647.311 0000000001 0000000166 0000000381
130 RevenueReservesUnappropriatedReserve 0 0 0 0 6.637.059 0000000001 0000000028 0000000238
131 ProfitReservesRevenueReserves 0 0 211.628 173.437.784 1.332.415.000 0000000001 0000000307 0000000433
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 11.267.532 0000000001 0000000278 0000000294
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134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 1.339.000 0000000001 0000000277 0000000454
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147 BsEqliabLiabOtherThereoftax 0 0 0 3.790.741 35.574.028 0000000001 0000000144 0000000410
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157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000028 0000000001
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167 BsEqliabEquityNoncontrollingshares 0 0 0 0 55.338.000 0000000001 0000000166 0000000433
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171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 5.907 0000000001 0000000028 0000000231
172 BsEqliabEquityProfitlossUse -113.810 0 0 0 0 0000000265 0000000280 0000000001
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176 BsEqliabEquitySubordinateloans 0 0 0 0 7.000.000 0000000001 0000000278 0000000052
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 186.000 0000000001 0000000174 0000000041
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181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 8.105 19.496.400 0000000001 0000000174 0000000230
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192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -13.207.083 0 0 72.059 44.087.048 0000000464 0000000174 0000000316
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195 CostOfPurchasedServicesTcOfWhichForOtherServices -27.485.000 -21.040 0 220.405 300.114.906 0000000454 0000000001 0000000146
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales -10.322.139 0 0 0 0 0000000239 0000000028 0000000001
197 CostOfPurchasedServicesTc -478.535.792 -119.646.092 0 104.057.473 1.057.391.242 0000000406 0000000212 0000000410
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251 IsNetincomeRegularOperatingtcGrosstradingloss -3.594.833 0 0 0 517 0000000406 0000000277 0000000452
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000028 0000000001
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -244.754.646 -27.676.877 0 27.381.578 131.290.250 0000000406 0000000191 0000000410
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -244.754.646 -27.676.877 0 27.381.578 131.290.250 0000000406 0000000191 0000000410
255 CostOfMaterialsTc -1.500.722 0 17.316.330 231.726.242 5.429.772.000 0000000257 0000000216 0000000433
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -227.496.322 -17.283.560 217.157 28.987.639 788.709.000 0000000105 0000000215 0000000433
257 OtherOwnWorkCapitalisedTc 0 0 0 2.128.028 24.169.193 0000000001 0000000103 0000000402
258 GrossRevenueForThePeriodTc -35.227.105 0 31.283.478 380.716.865 6.744.467.000 0000000421 0000000282 0000000433
259 GrossProfitTc -35.595.195 0 29.611.509 567.919.799 12.174.239.000 0000000421 0000000397 0000000433
260 OtherOperatingExpensesTc 0 0 2.716.614 27.486.579 252.519.000 0000000103 0000000095 0000000433
261 WagesAndSalariesTc -252.448.649 -30.477.579 407.034 26.732.157 162.029.227 0000000406 0000000241 0000000410
262 PersonnelExpensesTc 0 0 4.300.608 61.461.568 705.195.000 0000000103 0000000100 0000000433
263 OperatingResultTc -265.320.925 0 27.260.467 539.017.994 2.452.253.593 0000000239 0000000194 0000000406
264 IsNetincomeRegular -232.480.648 0 27.712.311 586.610.016 2.468.067.005 0000000239 0000000111 0000000406
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 27.968.000 0000000001 0000000169 0000000454
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 78.676 0000000001 0000000174 0000000138
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1.500.000 0000000001 0000000028 0000000213
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 460.633 15.695.347 0000000001 0000000170 0000000272
269 OtherSpecialReserves 0 0 0 1.381.278 27.968.000 0000000001 0000000163 0000000454
270 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000028 0000000001
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000028 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000028 0000000001
273 SharesInAffiliatedCompanies 0 0 0 21.030.793 998.519.694 0000000010 0000000130 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 3.439 0000000001 0000000028 0000000223
275 CorporationReserves 0 0 0 0 3.439 0000000001 0000000028 0000000223
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3.439 0000000001 0000000028 0000000223
277 Dim_parentdrs22k 0 0 0 0 3.439 0000000001 0000000028 0000000223
278 BsAssFixassFinParticipassoc 0 0 0 0 7.476.312 0000000001 0000000172 0000000406
279 DeferredTaxLiabilities 0 0 0 872.272 57.155.000 0000000010 0000000186 0000000421
280 LongTermSecurities 0 0 0 118.973 589.393.748 0000000001 0000000162 0000000019
281 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 695.286.069 4.647.403.000 0000000001 0000000017 0000000454
282 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 539.812 0000000001 0000000171 0000000092
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 47.075.622 0000000001 0000000175 0000000136
284 BsAssFixassFinLoans 0 0 0 0 17.951.000 0000000001 0000000278 0000000421
285 BsAssFixassFinAdvpaym 0 0 0 0 52.000 0000000001 0000000277 0000000454
286 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 20.965.000 0000000001 0000000017 0000000180
287 LoansToShareholders 0 0 0 0 4.269.000 0000000001 0000000173 0000000073
288 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 6.641 730.465 0000000001 0000000164 0000000458
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 295.435 0000000001 0000000278 0000000063
290 OtherLongTermFinancialAssets 0 0 0 22.443 95.013.486 0000000001 0000000184 0000000176
291 OtherLongTermEquityInvestments 0 0 0 2.706.265 22.612.983 0000000010 0000000154 0000000474
292 LongTermFinancialAssets 0 0 95.007 64.049.699 1.510.618.249 0000000100 0000000075 0000000175
293 BuildingsOnThirdPartyLand 0 0 0 189.013 23.672.445 0000000001 0000000171 0000000173
294 ConstructionPreparatoryCosts 0 0 0 5.232.988 118.243.000 0000000001 0000000186 0000000421
295 PrepaymentsAndAssetsUnderConstruction 0 0 0 49.228.331 397.187.000 0000000001 0000000214 0000000454
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 33.946.811 243.320.267 0000000001 0000000020 0000000151
297 LandWithThirdPartyHeritableBuildingRights 0 0 0 539.075 25.444.000 0000000001 0000000162 0000000454
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.558.767 0000000001 0000000028 0000000217
299 LandAndLandRightsWithoutBuildings 0 0 0 20.180.195 484.692.000 0000000001 0000000191 0000000421
300 OtherTangibleFixedAssets 0 0 211.078 8.498.957 108.973.291 0000000010 0000000278 0000000402
301 TangibleFixedAssets 0 12.580 18.571.568 765.139.969 5.523.578.000 0000000122 0000000035 0000000454
302 FixedAssets 0 71.462 25.462.662 876.304.396 5.628.784.000 0000000212 0000000334 0000000454
303 OtherAssets 0 0 0 0 72.307 0000000001 0000000278 0000000030
304 PrepaidExpenses 0 0 35.473 1.856.426 17.115.000 0000000103 0000000225 0000000433
305 Assets 216.903 1.596.965 65.806.475 1.129.776.177 5.935.927.000 0000000320 0000000200 0000000454
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000028 0000000001
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000028 0000000001
308 TaxesOnIncome 0 0 171.396 7.567.537 125.164.000 0000000103 0000000266 0000000433
309 TaxProvisions 0 0 13.962 4.651.546 106.906.372 0000000001 0000000233 0000000019
310 TradePayablesFromCare 0 0 0 2.367 1.230.458 0000000001 0000000173 0000000216
311 TradePayables 0 0 1.462.087 23.924.529 146.575.085 0000000010 0000000107 0000000386
312 BsEqliabLiabLease 0 0 0 3.612.847 21.461.000 0000000001 0000000191 0000000421
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 161.934 0000000001 0000000278 0000000003
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000028 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 161.270 8.651.136 0000000001 0000000162 0000000072
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000028 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000028 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 24.300 27.380.740 0000000001 0000000174 0000000173
319 OtherProvisions 0 0 1.645.129 33.138.455 198.828.242 0000000001 0000000078 0000000406
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 6.170.156 21.690.000 0000000001 0000000146 0000000421
321 Provisions 0 33.747 2.906.548 53.376.933 678.943.000 0000000021 0000000397 0000000433
322 DeferredIncome 0 0 0 10.517.931 74.054.000 0000000010 0000000105 0000000421
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 1.707.580 0000000001 0000000173 0000000148
324 LiabilitiesToAffiliatedCompanies 0 0 0 28.818.209 679.982.965 0000000010 0000000133 0000000019
325 BsEqliabLiabLeasingcompanies 0 0 0 0 83.279.197 0000000001 0000000278 0000000406
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000028 0000000001
327 BsEqliabLiabPayers 0 0 0 0 493.438 0000000001 0000000278 0000000455
328 LiabilitiesToSilentPartners 0 0 0 0 27.513.000 0000000001 0000000277 0000000201
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000028 0000000001
330 LiabilitiesOfWhichDueWithin1Year 0 0 0 0 35.939.637 0000000001 0000000171 0000000076
331 Liabilities 0 444.966 33.863.119 672.560.722 5.424.227.000 0000000021 0000000075 0000000421
332 TotalBalanceTotalEquityAndLiabilities 11.088 1.522.019 65.806.475 1.129.776.177 5.846.281.000 0000000021 0000000200 0000000421
333 IsNetincomeOthertaxesEarnings 0 0 0 0 81.313 0000000001 0000000028 0000000180
334 IsNetincomeEbt -926.202.000 0 0 0 340.118.000 0000000440 0000000173 0000000433
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -25.018.010 0 0 0 65.952.028 0000000183 0000000277 0000000292
336 ProfitAndLossTransferSubsidiary -25.018.010 0 0 0 65.952.028 0000000183 0000000177 0000000292
337 OtherTaxes 0 0 32.978 1.198.150 8.383.345 0000000100 0000000358 0000000181
338 IsNetincomePriortoincomesharing 0 0 0 0 65.952.028 0000000001 0000000174 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000028 0000000001
340 IsNetincomeThereoffminorityintloss 0 0 0 0 2.855 0000000001 0000000278 0000000411
341 IsNetincomeThereoffminorityintprofit -1.353.101 0 0 0 0 0000000411 0000000028 0000000001
342 NetIncome -921.433.000 -1.531.989 1.276.244 30.721.787 208.247.000 0000000440 0000000039 0000000433
343 IncomeStatement -921.433.000 -1.531.989 1.276.244 30.721.787 208.247.000 0000000440 0000000039 0000000433
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000028 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000028 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000028 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000028 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000028 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000028 0000000001
350 BalanceSheet 216.903 1.957.481 68.167.068 1.327.268.109 13.321.950.000 0000000320 0000000462 0000000440
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000028 0000000001
352 StockholdersEquity -12.398.000 492.068 30.382.534 425.089.741 2.313.265.000 0000000440 0000000024 0000000433
353 BaseVar 113.980 1.586.237 48.901.303 828.637.624 5.635.255.000 0000000320 0000000228 0000000421
354 EconomicCapitalRatiobeforeLimitedLiability -211 0,101 0,726 1,98 7,07 0000000440 0000000010 0000000125
355 EconomicCapitalRatio 0 0,408 0,858 1,98 7,07 0000000440 0000000010 0000000125

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
2 BsAssCurrassInventoryRemainder -80,6 -0,107 -0,0600 0,175 0,967 0000000327 0000000076 0000000316
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000028 0000000001
5 IsNetincomeEbtRemainder -0,0129 0,209 0,432 0,603 2,17 0000000440 0000000208 0000000125
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -0,0318 -0,00308 -0,00187 0,000546 0,324 0000000136 0000000208 0000000369
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,121 -0,120 -0,0818 0,222 0,588 0000000125 0000000024 0000000350
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
9 BsEqliabLiabShareholdersRemainder -1,79 -0,255 0,0336 0,0702 0,158 0000000212 0000000172 0000000125
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
11 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
12 BsAssFixassTanOtherMiscRemainder -0,000101 -0,0000780 -0,0000478 -0,00000984 0,00696 0000000349 0000000277 0000000381
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000028 0000000001
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder -0,00490 0,0000137 0,0000157 0,0000208 0,0000209 0000000239 0000000099 0000000100
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,000166 -0,000165 -0,000124 -0,000109 0,0265 0000000100 0000000260 0000000452
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
18 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -0,0000612 0,000000334 0,000000382 0,000000506 0,000000508 0000000422 0000000099 0000000125
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,201 -0,000386 -0,000289 -0,000254 0,0981 0000000107 0000000369 0000000316
21 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
22 IsNetincomeRegularFinRemainder -0,0626 -0,0166 0,00206 0,00281 0,00455 0000000098 0000000148 0000000433
23 IsNetincomeRegularFinNetinterestRemainder -0,00289 0,00000735 0,00000838 0,0000111 0,0000112 0000000433 0000000260 0000000125
24 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0154 -0,0148 -0,000905 0,0178 0,121 0000000078 0000000370 0000000369
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder -0,00535 0,0000136 0,0000156 0,0000207 0,0000207 0000000052 0000000385 0000000100
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -0,000267 0,000000799 0,000000913 0,00000121 0,00000121 0000000234 0000000099 0000000100
28 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00758 -0,00712 -0,00437 0,0245 0,0617 0000000125 0000000246 0000000334
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
31 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,0873 -0,00463 -0,00346 -0,00304 0,144 0000000107 0000000369 0000000341
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0,000145 -0,000144 -0,000109 -0,0000954 0,0358 0000000136 0000000099 0000000311
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,0102 -0,0101 -0,00740 -0,000545 1,58 0000000136 0000000411 0000000125
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000676 -0,000674 -0,000487 0,000978 0,0754 0000000136 0000000205 0000000053
39 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,00580 -0,00273 -0,00195 0,00670 0,195 0000000406 0000000108 0000000292
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,000266 -0,000265 -0,000200 -0,000175 0,0336 0000000136 0000000260 0000000397
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0,00134 -0,0000737 -0,0000555 -0,0000486 0,0248 0000000447 0000000260 0000000402
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0,00189 0,00000432 0,00000493 0,00000654 0,00000656 0000000458 0000000385 0000000125
44 IsNetincomeRegularFinNetparticipationLossRemainder -0,0147 0,00000642 0,0000147 0,0000195 0,00697 0000000069 0000000184 0000000392
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
46 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
47 BsEqliabLiabTradeGenotherRemainder -0,0235 -0,00864 0,00103 0,00210 0,00461 0000000265 0000000264 0000000125
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -0,427 -0,117 -0,0181 0,138 0,510 0000000028 0000000092 0000000350
49 BsAssFixassIntanRemainder -0,00393 -0,000848 -0,000531 0,0000949 0,0730 0000000110 0000000130 0000000432
50 BsAssFixassIntanAdvpaymRemainder -0,0000646 -0,0000497 -0,0000304 0,00000605 0,00287 0000000349 0000000208 0000000117
51 BsAssFixassIntanAssetsRemainder -0,00000139 -0,00000107 -0,000000655 -0,000000156 0,000252 0000000349 0000000277 0000000454
52 BsAssFixassIntanConcessionbrandsRemainder -0,0119 -0,00119 -0,000679 0,00171 0,0370 0000000136 0000000217 0000000144
53 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,00000000194 -0,00000000149 -0,000000000915 -0,000000000217 0,000000302 0000000349 0000000118 0000000117
54 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000282 -0,0000214 -0,0000132 0 0,00196 0000000349 0000000241 0000000137
55 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000145 -0,000111 -0,0000681 0,0000871 0,00472 0000000349 0000000190 0000000052
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
59 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
60 BsAssFixassIntanGoodwillRemainder -0,00102 -0,000731 -0,000447 0,000000565 0,0368 0000000078 0000000474 0000000386
61 BsAssFixassIntanOtherRemainder -0,00320 -0,0000228 -0,0000139 -0,00000285 0,00258 0000000451 0000000277 0000000072
62 BsAssFixassIntanSelfmadeRemainder -0,00000930 -0,00000715 -0,00000438 -0,000000771 0,00117 0000000349 0000000154 0000000229
63 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder -0,00000660 -0,00000658 -0,00000496 -0,00000435 0,00177 0000000451 0000000385 0000000278
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000001 0000000028 0000000001
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000001 0000000028 0000000001
69 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
70 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
71 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
72 BsAssFixassFinLoanstoaffilRemainder -0,00000401 -0,00000308 -0,00000189 -0,000000450 0,000728 0000000349 0000000277 0000000454
73 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
74 BsAssCurrassReceivTradeRemainder -0,316 -0,0641 -0,0396 0,167 0,404 0000000136 0000000432 0000000024
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0,0000738 -0,0000567 -0,0000348 -0,00000828 0,0137 0000000349 0000000277 0000000217
76 BsAssCurrassInventoryOtherRemainder -0,000341 -0,000261 -0,000156 0,000383 0,00585 0000000349 0000000209 0000000241
77 IsNetincomeRegularOperatingtcStaffSocialRemainder -1,01 -0,227 -0,00506 0,193 0,623 0000000185 0000000176 0000000046
78 BsAssCurrassRemainder -0,469 -0,00779 -0,00168 -0,000178 1,78 0000000294 0000000257 0000000320
79 BsAssCurrassCashequivRemainder -0,682 -0,120 -0,0605 0,321 0,601 0000000451 0000000225 0000000108
80 BsAssCurrassInventoryAdvpaympaidRemainder -0,0299 -0,0222 -0,0142 0,0641 0,620 0000000349 0000000092 0000000059
81 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,73 -0,628 0,322 0,457 1,99 0000000125 0000000096 0000000451
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,545 0,00000563 0,0193 0,0316 0,0386 0000000144 0000000239 0000000110
83 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000566 -0,000432 -0,000267 -0,0000470 0,0385 0000000349 0000000154 0000000161
85 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
86 BsAssCurrassInventoryInprogressRemainder -53,8 -0,217 -0,137 0,731 6,89 0000000003 0000000201 0000000451
87 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000028 0000000001
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -15,0 -0,0871 -0,0555 0,277 1,45 0000000009 0000000154 0000000381
89 BsAssCurrassInventoryInprogressGoodsRemainder -0,0104 -0,00799 -0,00493 -0,000525 1,11 0000000349 0000000154 0000000018
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -1,96 -0,0275 -0,0171 -0,00493 0,0741 0000000034 0000000228 0000000125
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
92 BsAssCurrassInventoryInprogressServicesRemainder -72,7 -0,110 -0,0580 0,127 1,52 0000000318 0000000047 0000000035
93 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
94 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,000278 -0,000214 -0,000130 0,00000103 0,0282 0000000349 0000000422 0000000316
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00512 -0,00391 -0,00242 0,00000305 0,479 0000000349 0000000190 0000000316
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,000541 -0,000413 -0,000253 0,000201 0,0176 0000000349 0000000196 0000000163
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00500 -0,00382 -0,00235 0,0000955 0,282 0000000349 0000000411 0000000316
98 BsAssCurrassReceivRemainder -0,401 -0,0408 -0,0264 0,184 0,881 0000000100 0000000092 0000000054
99 BsAssCurrassReceivAffilRemainder -0,495 -0,0557 -0,0354 0,270 0,919 0000000125 0000000199 0000000394
100 BsAssCurrassReceivAssocRemainder -0,00232 -0,00179 -0,00110 -0,000262 0,332 0000000349 0000000118 0000000042
101 BsAssCurrassReceivCareRemainder -0,000573 -0,000441 -0,000266 0,000000340 0,104 0000000349 0000000370 0000000350
102 BsAssCurrassReceivCaseRemainder -0,00000368 -0,00000283 -0,00000174 -0,000000358 0,000515 0000000349 0000000199 0000000268
103 BsAssCurrassReceivLeaseRemainder -0,000689 -0,000491 -0,000217 0,00140 0,00462 0000000349 0000000129 0000000198
104 BsAssCurrassReceivOtherRemainder -0,190 -0,0227 -0,00958 0,0455 0,337 0000000137 0000000255 0000000024
105 BsAssCurrassReceivOtherJointworkRemainder -0,00348 -0,00266 -0,00164 0,00166 0,189 0000000349 0000000474 0000000137
106 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
109 BsAssCurrassReceivParticipRemainder -0,00313 -0,00239 -0,00146 0,00303 0,236 0000000349 0000000196 0000000296
110 BsAssCurrassReceivPropertysalesRemainder -0,000219 -0,000167 -0,000102 0,0000295 0,00930 0000000349 0000000241 0000000169
111 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
114 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
115 BsAssCurrassReceivShareholdersRemainder -0,00639 -0,00491 -0,00298 0,000250 0,564 0000000349 0000000370 0000000417
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333 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
336 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
337 BsEqliabLiabAssoccompRemainder -1,66 -0,482 0,0420 0,0890 0,200 0000000122 0000000148 0000000125
338 BsEqliabLiabLeasingcompaniesRemainder -0,118 0,000335 0,000387 0,000774 0,00170 0000000406 0000000154 0000000125
339 BsEqliabLiabPayersRemainder -0,0223 0,0000296 0,0000341 0,0000683 0,000150 0000000455 0000000199 0000000125
340 BsEqliabLiabSilentpartRemainder -0,173 0,000540 0,000618 0,00125 0,00273 0000000201 0000000228 0000000125
341 BsEqliabLiabUpto1yearRemainder -1,98 0,00365 0,0208 0,0414 0,0925 0000000076 0000000325 0000000125
342 IsNetincomeOthertaxesEarningsRemainder -0,000000393 -0,000000392 -0,000000295 -0,000000259 0,0000999 0000000451 0000000385 0000000180
343 IsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
344 IsNetincomeIncomesharingGainRemainder -0,485 -0,00445 -0,00335 -0,00293 0,700 0000000182 0000000099 0000000359
345 IsNetincomeOthertaxesRemainder -0,00346 -0,00339 -0,00146 0,00521 0,0164 0000000125 0000000456 0000000028
346 IsNetincomeProfitparticipationequitynatureRemainder -0,00144 0,00000431 0,00000492 0,00000653 0,00000655 0000000165 0000000099 0000000125
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
350 BsRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
351 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000028 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000028 0000000001
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000028 0000000001
2 FinishedGoodsAndMerchandiseFinishedGoods -0,0318 -0,00308 -0,00187 0,000546 0,324 0000000136 0000000208 0000000369
3 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000028 0000000001
4 OtherTangibleFixedAssetsMiscellaneousOther -0,000101 -0,0000780 -0,0000478 -0,00000984 0,00696 0000000349 0000000277 0000000381
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000028 0000000001
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000028 0000000001
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000028 0000000001
8 CostOfMiscellaneousOtherMaterialsTc -0,0000612 0,000000334 0,000000382 0,000000506 0,000000508 0000000422 0000000099 0000000125
9 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000028 0000000001
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000001 0000000028 0000000001
11 InterestAndSimilarExpenses -0,0154 -0,0148 -0,000905 0,0178 0,121 0000000078 0000000370 0000000369
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans -0,00535 0,0000136 0,0000156 0,0000207 0,0000207 0000000052 0000000385 0000000100
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -0,000267 0,000000799 0,000000913 0,00000121 0,00000121 0000000234 0000000099 0000000100
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000028 0000000001
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000028 0000000001
16 OtherInterestAndSimilarIncome -0,00758 -0,00712 -0,00437 0,0245 0,0617 0000000125 0000000246 0000000334
17 NetInterestIncome -0,0236 -0,0210 -0,00273 0,0273 0,117 0000000433 0000000328 0000000369
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,000145 -0,000144 -0,000109 -0,0000954 0,0358 0000000136 0000000099 0000000311
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0874 -0,00477 -0,00356 -0,00314 0,144 0000000107 0000000310 0000000341
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000028 0000000001
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000028 0000000001
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000028 0000000001
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,0102 -0,0101 -0,00740 -0,000545 1,58 0000000136 0000000411 0000000125
24 IncomeFromOtherSecuritiesAndLongTermLoans -0,000676 -0,000674 -0,000487 0,000978 0,0754 0000000136 0000000205 0000000053
25 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000266 -0,000265 -0,000200 -0,000175 0,0336 0000000136 0000000260 0000000397
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000028 0000000001
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,00134 -0,0000737 -0,0000555 -0,0000486 0,0248 0000000447 0000000260 0000000402
28 IncomeFromLongTermEquityInvestments -0,00308 -0,00306 -0,00219 0,00833 0,195 0000000136 0000000318 0000000292
29 IsNetincomeRegularFinNetparticipationExpensesassoc -0,00189 0,00000432 0,00000493 0,00000654 0,00000656 0000000458 0000000385 0000000125
30 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000028 0000000001
31 ExpensesForLossAbsorptionParent -0,0147 0,00000642 0,0000147 0,0000195 0,00697 0000000069 0000000184 0000000392
32 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000028 0000000001
33 NetInvestmentIncome -0,101 -0,0186 -0,0131 0,0218 1,58 0000000107 0000000418 0000000125
34 FinancialResult -0,100 -0,0386 -0,0133 0,0369 1,58 0000000117 0000000158 0000000125
35 TradePayablesOtherPayables -0,0235 -0,00864 0,00103 0,00210 0,00461 0000000265 0000000264 0000000125
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,427 -0,117 -0,0181 0,138 0,510 0000000028 0000000092 0000000350
37 IntangibleFixedAssetsPrepayments -0,0000646 -0,0000497 -0,0000304 0,00000605 0,00287 0000000349 0000000208 0000000117
38 BsAssFixassIntanAssets -0,00000139 -0,00000107 -0,000000655 -0,000000156 0,000252 0000000349 0000000277 0000000454
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,00000000194 -0,00000000149 -0,000000000915 -0,000000000217 0,000000302 0000000349 0000000118 0000000117
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000282 -0,0000214 -0,0000132 0 0,00196 0000000349 0000000241 0000000137
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000028 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000145 -0,000111 -0,0000681 0,0000871 0,00472 0000000349 0000000190 0000000052
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000028 0000000001
44 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000028 0000000001
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,0118 -0,00126 -0,000709 0,00183 0,0369 0000000136 0000000169 0000000144
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000028 0000000001
47 Goodwill -0,00102 -0,000731 -0,000447 0,000000565 0,0368 0000000078 0000000474 0000000386
48 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,00320 -0,0000228 -0,0000139 -0,00000285 0,00258 0000000451 0000000277 0000000072
49 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000028 0000000001
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000028 0000000001
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,00000930 -0,00000715 -0,00000438 -0,000000771 0,00117 0000000349 0000000154 0000000229
52 IntangibleFixedAssets -0,00945 -0,00290 -0,00157 0,00321 0,0717 0000000136 0000000272 0000000432
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000028 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0,00000660 -0,00000658 -0,00000496 -0,00000435 0,00177 0000000451 0000000385 0000000278
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000028 0000000001
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000028 0000000001
57 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000028 0000000001
58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000028 0000000001
59 LoansToAffiliatedCompanies -0,00000401 -0,00000308 -0,00000189 -0,000000450 0,000728 0000000349 0000000277 0000000454
60 InventoriesOtherInventories -0,000341 -0,000261 -0,000156 0,000383 0,00585 0000000349 0000000209 0000000241
61 CashInHandCentralBankBalancesBankBalancesAndCheques -0,682 -0,120 -0,0605 0,321 0,601 0000000451 0000000225 0000000108
62 InventoriesPrepayments -0,0299 -0,0222 -0,0142 0,0641 0,620 0000000349 0000000092 0000000059
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,545 0,00000563 0,0193 0,0316 0,0386 0000000144 0000000239 0000000110
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,88 -0,621 0,339 0,470 1,96 0000000125 0000000193 0000000451
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000566 -0,000432 -0,000267 -0,0000470 0,0385 0000000349 0000000154 0000000161
66 FinishedGoodsAndMerchandise -0,0312 -0,00349 -0,00213 0,000856 0,324 0000000136 0000000474 0000000369
67 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000028 0000000001
68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000028 0000000001
69 WorkInProgressContractedConstructionInProgress -15,0 -0,0871 -0,0555 0,277 1,45 0000000009 0000000154 0000000381
70 WorkInProgressUnfinishedGoods -0,0104 -0,00799 -0,00493 -0,000525 1,11 0000000349 0000000154 0000000018
71 WorkInProgressOrdersInProgress -1,96 -0,0275 -0,0171 -0,00493 0,0741 0000000034 0000000228 0000000125
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000028 0000000001
73 WorkInProgressServicesInProgress -72,7 -0,110 -0,0580 0,127 1,52 0000000318 0000000047 0000000035
74 WorkInProgress -690 -0,394 -0,233 0,953 1,99 0000000358 0000000277 0000000105
75 Inventories -0,533 -0,0878 -0,0376 0,278 0,974 0000000451 0000000318 0000000316
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000278 -0,000214 -0,000130 0,00000103 0,0282 0000000349 0000000422 0000000316
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00512 -0,00391 -0,00242 0,00000305 0,479 0000000349 0000000190 0000000316
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000541 -0,000413 -0,000253 0,000201 0,0176 0000000349 0000000196 0000000163
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00500 -0,00382 -0,00235 0,0000955 0,282 0000000349 0000000411 0000000316
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,0109 -0,00831 -0,00509 0,00277 1,09 0000000349 0000000092 0000000316
81 ReceivablesFromAffiliatedCompanies -0,495 -0,0557 -0,0354 0,270 0,919 0000000125 0000000199 0000000394
82 BsAssCurrassReceivAssoc -0,00232 -0,00179 -0,00110 -0,000262 0,332 0000000349 0000000118 0000000042
83 ReceivablesAndOtherAssetsEceivablesFromCare -0,000573 -0,000441 -0,000266 0,000000340 0,104 0000000349 0000000370 0000000350
84 BsAssCurrassReceivCase -0,00000368 -0,00000283 -0,00000174 -0,000000358 0,000515 0000000349 0000000199 0000000268
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000689 -0,000491 -0,000217 0,00140 0,00462 0000000349 0000000129 0000000198
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00348 -0,00266 -0,00164 0,00166 0,189 0000000349 0000000474 0000000137
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000028 0000000001
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000028 0000000001
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000028 0000000001
90 ReceivablesAndOtherAssetsOtherAssets -0,0342 -0,0238 -0,0103 0,0428 0,333 0000000349 0000000290 0000000024
91 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00313 -0,00239 -0,00146 0,00303 0,236 0000000349 0000000196 0000000296
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000219 -0,000167 -0,000102 0,0000295 0,00930 0000000349 0000000241 0000000169
93 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000028 0000000001
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000028 0000000001
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000028 0000000001
96 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000028 0000000001
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0,000000990 -0,000000761 -0,000000467 -0,000000111 0,0000460 0000000349 0000000118 0000000402
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners -0,00473 -0,0000114 -0,00000690 -0,00000195 0,00123 0000000451 0000000118 0000000076
99 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00640 -0,00492 -0,00299 0,000258 0,564 0000000349 0000000117 0000000417
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000028 0000000001
101 TradeReceivablesOtherReceivables -0,00336 -0,00259 -0,00159 -0,000327 0,506 0000000349 0000000277 0000000115
102 TradeReceivables -0,311 -0,0662 -0,0410 0,172 0,426 0000000136 0000000432 0000000115
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000028 0000000001
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000028 0000000001
105 ReceivablesAndOtherAssets -0,214 -0,155 -0,0556 0,408 0,798 0000000014 0000000138 0000000394
106 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000028 0000000001
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00298 -0,00229 -0,00141 0 0,210 0000000349 0000000277 0000000311
108 Securities -0,00364 -0,00280 -0,00172 0,000302 0,210 0000000349 0000000199 0000000311
109 CurrentAssets -0,678 -0,290 -0,0494 0,515 0,694 0000000451 0000000469 0000000125
110 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000028 0000000001
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,385 0,000847 0,000972 0,00192 0,00428 0000000358 0000000277 0000000125
112 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000028 0000000001
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,201 -0,000386 -0,000289 -0,000254 0,0981 0000000107 0000000369 0000000316
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000028 0000000001
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000028 0000000001
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000028 0000000001
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,288 -0,0551 -0,0104 0,0850 0,337 0000000055 0000000253 0000000056
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -0,00781 0,0000234 0,0000267 0,0000354 0,0000356 0000000234 0000000099 0000000125
119 DepreciationAmortisationAndWriteDownsTc -0,0652 -0,0621 -0,00866 0,0935 0,303 0000000125 0000000257 0000000056
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000028 0000000001
121 IsNetincomeIncomesharingMinorityint -0,0108 0,0000219 0,0000250 0,0000332 0,0000333 0000000452 0000000385 0000000125
122 OtherLoans -0,321 -0,00869 -0,00540 0,00904 0,765 0000000451 0000000198 0000000410
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000028 0000000001
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000028 0000000001
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000028 0000000001
126 LegalReserve 0 0 0 0 0 0000000001 0000000028 0000000001
127 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000028 0000000001
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000028 0000000001
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000028 0000000001
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000028 0000000001
131 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000028 0000000001
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,000201 -0,000200 -0,000151 -0,000132 0,0128 0000000125 0000000385 0000000171
133 BsEqliabRetention 0 0 0 0 0 0000000001 0000000028 0000000001
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0,00000400 -0,00000308 -0,00000189 -0,000000389 0,000322 0000000349 0000000277 0000000447
135 Bonds -0,541 0,00179 0,00206 0,00414 0,00906 0000000176 0000000277 0000000125
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000028 0000000001
137 TechnicalEquipmentAndMachinery -0,136 -0,0263 -0,0152 0,0751 0,402 0000000451 0000000271 0000000395
138 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000028 0000000001
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000028 0000000001
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000028 0000000001
141 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000028 0000000001
142 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000028 0000000001
143 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000028 0000000001
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000028 0000000001
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,268 0,00114 0,00405 0,00823 0,0180 0000000137 0000000079 0000000125
146 BsEqliabLiabOtherThereofsocsec -0,0648 -0,00502 0,000934 0,00198 0,00445 0000000211 0000000062 0000000125
147 BsEqliabLiabOtherThereoftax -0,538 -0,0735 0,00921 0,0196 0,0448 0000000105 0000000153 0000000125
148 OtherLiabilities -1,43 -0,264 0,0495 0,101 0,247 0000000110 0000000235 0000000125
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0189 -0,00529 -0,00370 0,00388 0,219 0000000194 0000000258 0000000040
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000028 0000000001
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00346 -0,00344 -0,00247 0,00470 0,146 0000000451 0000000279 0000000350
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000028 0000000001
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,121 -0,120 -0,0818 0,222 0,588 0000000125 0000000024 0000000350
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel -0,0000533 -0,0000531 -0,0000401 -0,0000351 0,0117 0000000100 0000000099 0000000234
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00982 -0,00978 -0,00735 -0,00299 1,24 0000000136 0000000385 0000000316
156 SalesTc -1,92 -1,91 -1,36 1,51 2,78 0000000125 0000000232 0000000451
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000028 0000000001
158 OtherOperatingIncomeTc -0,0387 -0,0376 -0,0181 0,0857 0,371 0000000100 0000000182 0000000040
159 Mezzaninekapital 0 0 0 0 0 0000000001 0000000028 0000000001
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000001 0000000028 0000000001
161 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000028 0000000001
162 Notes 0 0 0 0 0 0000000001 0000000028 0000000001
163 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000028 0000000001
164 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000028 0000000001
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000028 0000000001
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000028 0000000001
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000028 0000000001
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000028 0000000001
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000028 0000000001
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000028 0000000001
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000028 0000000001
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000028 0000000001
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000028 0000000001
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000028 0000000001
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000028 0000000001
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000028 0000000001
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000028 0000000001
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000028 0000000001
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000028 0000000001
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000028 0000000001
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000028 0000000001
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000028 0000000001
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000028 0000000001
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000028 0000000001
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000028 0000000001
186 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000028 0000000001
187 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000028 0000000001
188 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000028 0000000001
189 Equity 0 0 0 0 0 0000000001 0000000028 0000000001
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000028 0000000001
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare -0,000214 0,000000939 0,00000108 0,00000142 0,000235 0000000430 0000000184 0000000276
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0848 -0,00606 -0,00455 -0,00260 1,08 0000000280 0000000370 0000000316
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000028 0000000001
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther -0,000166 0,000000466 0,000000533 0,000000706 0,000000708 0000000239 0000000099 0000000125
195 CostOfPurchasedServicesTcOfWhichForOtherServices -0,279 -0,00608 -0,00459 -0,00185 0,157 0000000166 0000000301 0000000350
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales -0,00490 0,0000137 0,0000157 0,0000208 0,0000209 0000000239 0000000099 0000000100
197 CostOfPurchasedServicesTc -6,76 -2,39 -0,116 1,24 2,72 0000000040 0000000336 0000000342
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000028 0000000001
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,00000994 -0,00000765 -0,00000469 -0,00000112 0,00160 0000000349 0000000277 0000000115
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00477 -0,00364 -0,00222 0,000182 0,155 0000000349 0000000450 0000000182
201 OtherEquipmentOperatingAndOfficeEquipment -0,00479 -0,00366 -0,00222 0,000255 0,155 0000000349 0000000417 0000000182
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00903 -0,00677 -0,00371 0,0182 0,198 0000000349 0000000156 0000000294
203 BsAssFixassFinParticipAssoc -0,000307 -0,000236 -0,000145 -0,0000154 0,0159 0000000349 0000000277 0000000447
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000028 0000000001
205 EarningsAfterTaxes -0,626 -0,0976 -0,0379 0,305 1,30 0000000341 0000000221 0000000125
206 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000001 0000000028 0000000001
207 LiabilitiesToBanks -0,867 -0,638 0,0994 0,494 1,13 0000000151 0000000411 0000000125
208 BsEqliabLiabPropertysales -0,00950 0,0000229 0,0000264 0,0000530 0,000116 0000000294 0000000199 0000000125
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000028 0000000001
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1,02 -0,232 -0,00883 0,204 0,619 0000000185 0000000176 0000000046
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000028 0000000001
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000028 0000000001
213 DeferredTaxAssets -0,00183 -0,000463 -0,000280 0,000507 0,0155 0000000451 0000000256 0000000092
214 BsAssFixassTanLandwithnonresidentialbuildings -0,00225 -0,00173 -0,00106 -0,0000846 0,231 0000000349 0000000208 0000000153
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000028 0000000001
216 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000028 0000000001
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000028 0000000001
218 Accounting_error 0 0 0 0 0 0000000001 0000000028 0000000001
219 BsAssFixassTanLandbuildingsAdvpaym -0,000000203 -0,000000156 -0,0000000960 -0,0000000228 0,0000320 0000000349 0000000118 0000000239
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000028 0000000001
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000028 0000000001
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0753 -0,0562 -0,0295 0,150 1,36 0000000349 0000000073 0000000297
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000028 0000000001
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000028 0000000001
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,000166 -0,000165 -0,000124 -0,000109 0,0265 0000000100 0000000260 0000000452
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000028 0000000001
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000028 0000000001
228 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000028 0000000001
229 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000028 0000000001
230 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000028 0000000001
231 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000028 0000000001
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts -0,0105 0,0000314 0,0000359 0,0000475 0,0000477 0000000005 0000000099 0000000100
233 BsAssFixassTanAdvpaym -0,00116 -0,000878 -0,000537 0,000984 0,0366 0000000349 0000000394 0000000474
234 BsAssFixassFinAdvpaymsharesinaffil -0,000167 -0,000128 -0,0000787 -0,0000187 0,0250 0000000349 0000000118 0000000006
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000028 0000000001
236 PaymentsReceivedOnAccountOfOrders -1,65 -0,479 0,0511 0,197 0,451 0000000451 0000000454 0000000125
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00573 0,0000125 0,0000144 0,0000285 0,0000634 0000000358 0000000277 0000000125
238 LiabilitiesLiabilitiesToShareholders -1,78 -0,258 0,0345 0,0718 0,162 0000000212 0000000172 0000000125
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000028 0000000001
240 BsEqliab_ 0 0 0 0 0 0000000001 0000000028 0000000001
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000028 0000000001
242 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000028 0000000001
243 BsEqliabLiabAssoc -0,0530 0,000150 0,000173 0,000346 0,000757 0000000476 0000000154 0000000125
244 GeneralAndAdministrativeExpensesCos -0,0624 0,000186 0,000213 0,000282 0,000283 0000000317 0000000099 0000000125
245 CostOfSalesCos -1,39 0,00613 0,00700 0,00929 0,00932 0000000317 0000000369 0000000125
246 GrossProfitOnSalesCos -0,000367 -0,000366 -0,000276 -0,000241 0,0734 0000000136 0000000385 0000000317
247 SellingExpensesCos -0,00327 0,0000134 0,0000153 0,0000203 0,0000204 0000000317 0000000385 0000000125
248 OperatingResultCos -0,0000636 -0,0000634 -0,0000478 -0,0000419 0,00919 0000000136 0000000385 0000000294
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00606 0,0000179 0,0000205 0,0000272 0,0000333 0000000406 0000000099 0000000452
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00606 0,0000179 0,0000205 0,0000272 0,0000333 0000000406 0000000099 0000000452
251 IsNetincomeRegularOperatingtcGrosstradingloss -0,00606 0,0000179 0,0000205 0,0000272 0,0000333 0000000406 0000000099 0000000452
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000028 0000000001
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -3,72 -0,951 -0,0202 0,718 1,72 0000000185 0000000173 0000000036
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -3,72 -0,951 -0,0202 0,718 1,72 0000000185 0000000173 0000000036
255 CostOfMaterialsTc -1,22 -1,21 -0,837 1,39 2,72 0000000125 0000000295 0000000342
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -8,25 -0,636 0,00819 0,720 1,64 0000000318 0000000428 0000000324
257 OtherOwnWorkCapitalisedTc -0,00918 -0,00913 -0,00642 0,00677 0,907 0000000125 0000000410 0000000021
258 GrossRevenueForThePeriodTc -1,92 -1,91 -1,35 1,53 2,72 0000000125 0000000249 0000000342
259 GrossProfitTc -2,86 -2,77 -2,09 1,62 2,72 0000000125 0000000170 0000000342
260 OtherOperatingExpensesTc -0,180 -0,164 -0,0973 0,394 1,57 0000000462 0000000316 0000000185
261 WagesAndSalariesTc -5,14 -0,755 -0,0156 0,644 1,19 0000000182 0000000176 0000000068
262 PersonnelExpensesTc -0,429 -0,397 -0,259 0,791 1,99 0000000462 0000000159 0000000185
263 OperatingResultTc -2,91 -2,77 -2,15 1,56 3,34 0000000093 0000000428 0000000451
264 IsNetincomeRegular -2,92 -2,73 -2,09 1,57 3,39 0000000093 0000000173 0000000451
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000028 0000000001
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000028 0000000001
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000028 0000000001
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000028 0000000001
269 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000028 0000000001
270 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000028 0000000001
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000028 0000000001
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000028 0000000001
273 SharesInAffiliatedCompanies -27,7 -0,0253 -0,0158 0,0559 1,58 0000000125 0000000473 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000028 0000000001
275 CorporationReserves 0 0 0 0 0 0000000001 0000000028 0000000001
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000028 0000000001
277 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000028 0000000001
278 BsAssFixassFinParticipassoc -0,0000832 -0,0000640 -0,0000392 -0,00000418 0,00670 0000000349 0000000154 0000000406
279 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000028 0000000001
280 LongTermSecurities -0,0126 -0,00971 -0,00599 0,00982 0,567 0000000349 0000000208 0000000469
281 LandAndLandRightsWithResidentialBuildingsWuv -0,297 -0,226 -0,100 0,595 0,795 0000000349 0000000089 0000000226
282 ExcessOfPlanAssetsOverPensionLiability -0,000113 -0,0000866 -0,0000530 0 0,0154 0000000349 0000000239 0000000092
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -1,01 -0,00578 -0,00360 -0,0000502 0,363 0000000136 0000000239 0000000212
284 BsAssFixassFinLoans -0,0000110 -0,00000839 -0,00000519 -0,00000123 0,00330 0000000349 0000000277 0000000421
285 BsAssFixassFinAdvpaym -0,00000116 -0,000000895 -0,000000549 -0,0000000965 0,000179 0000000349 0000000199 0000000246
286 LoansToOtherLongTermInvesteesAndInvestors -0,00221 -0,00170 -0,00104 0 0,110 0000000349 0000000271 0000000089
287 LoansToShareholders -0,000458 -0,000352 -0,000216 -0,0000172 0,0552 0000000349 0000000271 0000000073
288 OtherLongTermFinancialAssetsSharesInCooperatives -0,000187 -0,000143 -0,0000880 0,0000606 0,00851 0000000349 0000000474 0000000035
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0,0000177 -0,0000136 -0,00000833 -0,00000198 0,00279 0000000349 0000000277 0000000063
290 OtherLongTermFinancialAssets -0,000949 -0,000724 -0,000443 0,000199 0,0917 0000000349 0000000201 0000000092
291 OtherLongTermEquityInvestments -0,00426 -0,00318 -0,00195 0,00881 0,0858 0000000349 0000000209 0000000079
292 LongTermFinancialAssets -23,9 -0,0558 -0,0325 0,150 0,674 0000000125 0000000266 0000000410
293 BuildingsOnThirdPartyLand -0,00252 -0,00192 -0,00118 0,000343 0,136 0000000349 0000000201 0000000293
294 ConstructionPreparatoryCosts -0,00541 -0,00410 -0,00235 0,00542 0,772 0000000349 0000000191 0000000154
295 PrepaymentsAndAssetsUnderConstruction -0,0235 -0,0178 -0,00841 0,0511 0,292 0000000349 0000000297 0000000201
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0386 -0,0288 -0,0152 0,0813 0,486 0000000349 0000000047 0000000151
297 LandWithThirdPartyHeritableBuildingRights -0,000415 -0,000316 -0,000192 0,000865 0,0217 0000000349 0000000231 0000000252
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,0000738 -0,0000567 -0,0000348 -0,00000828 0,0137 0000000349 0000000277 0000000217
299 LandAndLandRightsWithoutBuildings -0,00903 -0,00677 -0,00371 0,0182 0,198 0000000349 0000000156 0000000294
300 OtherTangibleFixedAssets -0,0628 -0,0226 -0,0121 0,0577 0,191 0000000451 0000000223 0000000056
301 TangibleFixedAssets -0,399 -0,307 0,0195 0,465 1,13 0000000110 0000000463 0000000125
302 FixedAssets -4,96 -0,334 0,0195 0,386 0,807 0000000125 0000000402 0000000451
303 OtherAssets -0,000523 -0,000403 -0,000247 -0,0000588 0,0480 0000000349 0000000118 0000000030
304 PrepaidExpenses -0,00300 -0,00188 -0,000884 0,00395 0,0317 0000000349 0000000417 0000000061
305 Assets -2,39 -0,189 -0,0261 0,127 0,374 0000000125 0000000172 0000000451
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000028 0000000001
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000028 0000000001
308 TaxesOnIncome -0,0316 -0,0308 -0,0194 0,114 0,440 0000000462 0000000252 0000000342
309 TaxProvisions 0 0 0 0 0 0000000001 0000000028 0000000001
310 TradePayablesFromCare -0,0652 0,0000961 0,000328 0,000667 0,00146 0000000255 0000000264 0000000125
311 TradePayables -28,2 -0,286 0,0907 0,195 0,488 0000000440 0000000044 0000000125
312 BsEqliabLiabLease -0,0699 -0,0110 0,00222 0,00476 0,0106 0000000293 0000000347 0000000125
313 LiabilitiesOnBillsAcceptedAndDrawn -0,00790 0,0000210 0,0000243 0,0000486 0,000106 0000000003 0000000154 0000000125
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000028 0000000001
315 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,749 -0,00000000641 0,00250 0,00500 0,0112 0000000072 0000000010 0000000125
316 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000028 0000000001
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000028 0000000001
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000028 0000000001
319 OtherProvisions 0 0 0 0 0 0000000001 0000000028 0000000001
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000028 0000000001
321 Provisions 0 0 0 0 0 0000000001 0000000028 0000000001
322 DeferredIncome 0 0 0 0 0 0000000001 0000000028 0000000001
323 LiabilitiesOfWhichDueAfterMoreThan1Year -1,27 0,00228 0,00704 0,0143 0,0313 0000000014 0000000192 0000000125
324 LiabilitiesToAffiliatedCompanies -1,66 -0,482 0,0420 0,0890 0,200 0000000122 0000000148 0000000125
325 BsEqliabLiabLeasingcompanies -0,118 0,000335 0,000387 0,000774 0,00170 0000000406 0000000154 0000000125
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000028 0000000001
327 BsEqliabLiabPayers -0,0223 0,0000296 0,0000341 0,0000683 0,000150 0000000455 0000000199 0000000125
328 LiabilitiesToSilentPartners -0,173 0,000540 0,000618 0,00125 0,00273 0000000201 0000000228 0000000125
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000028 0000000001
330 LiabilitiesOfWhichDueWithin1Year -1,98 0,00365 0,0208 0,0414 0,0925 0000000076 0000000325 0000000125
331 Liabilities -0,909 -0,280 -0,0413 0,723 2,36 0000000136 0000000257 0000000125
332 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000028 0000000001
333 IsNetincomeOthertaxesEarnings -0,000000393 -0,000000392 -0,000000295 -0,000000259 0,0000999 0000000451 0000000385 0000000180
334 IsNetincomeEbt -0,0129 0,209 0,432 0,603 2,17 0000000440 0000000208 0000000125
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,485 -0,00445 -0,00335 -0,00293 0,700 0000000182 0000000099 0000000359
336 ProfitAndLossTransferSubsidiary -0,480 0,000657 0,000754 0,000998 0,700 0000000182 0000000092 0000000359
337 OtherTaxes -0,00346 -0,00339 -0,00146 0,00521 0,0164 0000000136 0000000456 0000000028
338 IsNetincomePriortoincomesharing -0,00265 -0,00264 -0,00199 -0,00174 0,333 0000000125 0000000385 0000000318
339 ExpensesForTheCessionOfProfitParticipationCapital -0,00144 0,00000431 0,00000492 0,00000653 0,00000655 0000000165 0000000099 0000000125
340 IsNetincomeThereoffminorityintloss -0,000000112 -0,000000112 -0,0000000844 -0,0000000738 0,0000272 0000000100 0000000099 0000000411
341 IsNetincomeThereoffminorityintprofit -0,0129 0,0000482 0,0000551 0,0000730 0,0000733 0000000411 0000000385 0000000100
342 NetIncome -1,71 0,160 0,403 0,776 6,59 0000000307 0000000475 0000000451
343 IncomeStatement 0 0 0 0 0 0000000001 0000000028 0000000001
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000028 0000000001
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000028 0000000001
346 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000028 0000000001
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000028 0000000001
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000028 0000000001
349 ContingentLiabilities 0 0 0 0 0 0000000001 0000000028 0000000001
350 BalanceSheet 0 0 0 0 0 0000000001 0000000028 0000000001
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000028 0000000001
352 StockholdersEquity -0,572 -0,428 -0,0693 0,894 1,55 0000000349 0000000115 0000000125
353 BaseVar 0 0 0 0 0 0000000001 0000000028 0000000001
354 EconomicCapitalRatiobeforeLimitedLiability -0,532 -0,124 0,327 1,45 6,54 0000000440 0000000010 0000000125
355 EconomicCapitalRatio -1,03 -0,623 -0,173 0,954 6,04 0000000440 0000000010 0000000125

2024

Logs

warning 404 × Zero effects check_effects
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassSecuritiesAffilRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '102 of 102'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassTanOtherMiscRemainder', 'zeros': '102 of 102'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'zeros': '102 of 102'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeAssocRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassIntanAssetsRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '102 of 102'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassFinLoanstoaffilRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassInventoryGrossRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassInventoryInprogressOrdersinprogressRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassReceivAssocRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssCurrassSecuritiesRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassFinParticipAssocRemainder', 'zeros': '102 of 102'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '102 of 102'}
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{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '102 of 102'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '102 of 102'}
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{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '102 of 102'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '102 of 102'}
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{'var_name': 'Equity', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '102 of 102'}
{'var_name': 'LiabilitiesToBanksOfWhichDueWithin1Year', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '102 of 102'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '102 of 102'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '102 of 102'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '102 of 102'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '102 of 102'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '102 of 102'}
{'var_name': 'Accounting_error', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '102 of 102'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '102 of 102'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '102 of 102'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '102 of 102'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '102 of 102'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '102 of 102'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '102 of 102'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '102 of 102'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '102 of 102'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '102 of 102'}
{'var_name': 'BsEqliab_', 'zeros': '102 of 102'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabLiab_', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '102 of 102'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '102 of 102'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '102 of 102'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '102 of 102'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '102 of 102'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '102 of 102'}
{'var_name': 'OtherSpecialReserves', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeEbit', 'zeros': '102 of 102'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '102 of 102'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '102 of 102'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '102 of 102'}
{'var_name': 'CorporationReserves', 'zeros': '102 of 102'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '102 of 102'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '102 of 102'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '102 of 102'}
{'var_name': 'DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '102 of 102'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '102 of 102'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '102 of 102'}
{'var_name': 'OtherAssets', 'zeros': '102 of 102'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '102 of 102'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '102 of 102'}
{'var_name': 'TaxProvisions', 'zeros': '102 of 102'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '102 of 102'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '102 of 102'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '102 of 102'}
{'var_name': 'OtherProvisions', 'zeros': '102 of 102'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '102 of 102'}
{'var_name': 'Provisions', 'zeros': '102 of 102'}
{'var_name': 'DeferredIncome', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '102 of 102'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '102 of 102'}
{'var_name': 'LiabilitiesToSilentPartners', 'zeros': '102 of 102'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '102 of 102'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '102 of 102'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '102 of 102'}
{'var_name': 'IncomeStatement', 'zeros': '102 of 102'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '102 of 102'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '102 of 102'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '102 of 102'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '102 of 102'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '102 of 102'}
{'var_name': 'ContingentLiabilities', 'zeros': '102 of 102'}
{'var_name': 'BalanceSheet', 'zeros': '102 of 102'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '102 of 102'}
warning 61 × Negative minimum value check_abs_values
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -166366618.74}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -1538205.15}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -12047018.8}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'min_value': -210000.04}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -267786.46}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -28953756.98}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'min_value': -52536.62}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -196846068.83}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -18789762.82}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -412240601.63}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -600241363.99}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -171216764.0}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -63829.78}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -272070149.37}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -27844799.37}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -2578561920.73}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -82676146.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -453608.59}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -2709.55}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'min_value': -1500000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -262163587.93}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -34479612.47}
{'var_name': 'BsEqliabLiabOtherThereofsocsecRemainder', 'min_value': -2092.75}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -1865025.68}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -0.04}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRemainder', 'min_value': -7931087.81}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -22177.4}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -20001793.78}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -20909640.87}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -1000000.0}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -390427597.75}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -6000000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -342925676.73}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'min_value': -64861.94}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -28983777.25}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'min_value': -824984.45}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -3143584.1}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -12573356.75}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1018329932.42}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -16816632.44}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -816215240.02}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -41968092.23}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -27676186.78}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -454722738.43}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -1656531.87}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -379554668.52}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -65439913.46}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -66106609.14}
{'var_name': 'BsAssFixassRemainder', 'min_value': -1254499.02}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -276129.19}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -201988599.89}
{'var_name': 'BsAssFixassTanInconstradvpaymRemainder', 'min_value': -565099.94}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -376225.31}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -73000.0}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -11961665.91}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsRemainder', 'min_value': -5280099627.28}
warning 42 × Similarly named company. Duplicate? None
0000000097 0000000009 0000000087 0000000059 0000000055 0000000463 0000000439 0000000035 0000000034 0000000320 0000000309 0000000308 0000000294 0000000289 0000000288 0000000287 0000000280 0000000276 0000000273 0000000272 0000000268 0000000265 0000000249 0000000237 0000000235 0000000229 0000000227 0000000220 0000000213 0000000211 0000000204 0000000202 0000000020 0000000192 0000000181 0000000180 0000000018 0000000176 0000000175 0000000174 0000000169 0000000152
warning 1 × Excluding company: variable exceeds outlier threshold pre-agg
0000000261

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
2 BsAssCurrassInventoryRemainder -166.366.619 -0,0195 10.715 44.539.223 607.123.216 0000000018 0000000050 0000000386
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
5 IsNetincomeEbtRemainder -1.538.205 0 0 2.870.711 268.824.786 0000000318 0000000175 0000000019
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 0 545.426 0000000010 0000000239 0000000057
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 249.081.467 377.367.643 0000000010 0000000213 0000000439
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
9 BsEqliabLiabShareholdersRemainder 0 0 0 15.126.028 387.117.954 0000000010 0000000161 0000000239
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
11 TreuhandverbindlichkeitenRemainder 0 0 0 3.451.227 30.976.349 0000000010 0000000175 0000000276
12 BsAssFixassTanOtherMiscRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 37.803 0000000010 0000000239 0000000314
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 12.275.890 0000000010 0000000239 0000000317
18 BsEqliabAccrualsTaxRemainder 0 0 37.272 4.237.260 76.776.353 0000000010 0000000211 0000000019
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
21 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
22 IsNetincomeRegularFinRemainder -12.047.019 -127.819 0 0 0 0000000263 0000000249 0000000010
23 IsNetincomeRegularFinNetinterestRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
24 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 496.125 32.200.574 72.858.833 0000000103 0000000215 0000000175
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder -210.000 0 0 0 0 0000000052 0000000246 0000000010
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
28 IsNetincomeRegularFinNetinterestIncomeRemainder 0 0 81.976 4.600.902 10.561.242 0000000103 0000000156 0000000386
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
31 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -267.786 0 0 0 54.439.346 0000000017 0000000246 0000000176
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0 0 0 9.468.668 290.828.391 0000000010 0000000170 0000000019
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 163.264 23.222.241 0000000010 0000000181 0000000175
39 IsNetincomeRegularFinNetparticipationEarningsRemainder 0 0 0 1.322.278 68.830.074 0000000010 0000000173 0000000292
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 18.051 0000000010 0000000246 0000000211
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
44 IsNetincomeRegularFinNetparticipationLossRemainder -28.953.757 0 0 0 6.290.198 0000000314 0000000249 0000000146
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
46 IsNetincomeRegularFinNetparticipationLossesRemainder -52.537 0 0 0 0 0000000314 0000000246 0000000010
47 BsEqliabLiabTradeGenotherRemainder 0 0 0 5.603.490 18.363.133 0000000010 0000000164 0000000176
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -196.846.069 -30.400.151 0 67.821.153 199.050.083 0000000175 0000000125 0000000173
49 BsAssFixassIntanRemainder -0,0200 0 0 30.337 223.999 0000000202 0000000159 0000000463
50 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 245.949 0000000010 0000000176 0000000287
51 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
52 BsAssFixassIntanConcessionbrandsRemainder 0 0 0 573.642 2.542.987 0000000010 0000000174 0000000176
53 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
54 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 268 98.638 0000000010 0000000175 0000000202
55 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 13.666 806.435 0000000010 0000000174 0000000170
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
59 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
60 BsAssFixassIntanGoodwillRemainder 0 0 0 0 11.209.118 0000000010 0000000170 0000000386
61 BsAssFixassIntanOtherRemainder 0 0 0 0 99.224 0000000010 0000000239 0000000072
62 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 368.203 0000000010 0000000246 0000000229
63 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 146.471 0000000010 0000000239 0000000278
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 75.938.629 371.321.778 0000000010 0000000173 0000000176
69 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
70 BsEqliabAccrualsOtherRemainder 0 0 1.950.006 43.284.879 63.041.177 0000000010 0000000280 0000000317
71 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
72 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
73 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
74 BsAssCurrassReceivTradeRemainder 0 0 34.136 10.599.578 37.177.377 0000000010 0000000249 0000000017
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
76 BsAssCurrassInventoryOtherRemainder 0 0 0 155.016 1.301.165 0000000010 0000000170 0000000439
77 IsNetincomeRegularOperatingtcStaffSocialRemainder -18.789.763 -6.756.229 0 5.201.417 9.982.249 0000000097 0000000057 0000000009
78 BsAssCurrassRemainder -412.240.602 -2.465.687 0,0100 0,0300 2.131.649 0000000294 0000000229 0000000287
79 BsAssCurrassCashequivRemainder 0 17.957 3.882.121 58.320.565 582.466.807 0000000320 0000000096 0000000176
80 BsAssCurrassInventoryAdvpaympaidRemainder 0 0 0 3.072.572 84.308.730 0000000010 0000000174 0000000017
81 BsAssCurrassInventoryAdvpaymreceivedRemainder -600.241.364 -87.073.537 0 0 105.064.203 0000000386 0000000463 0000000017
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -171.216.764 0 0 0 0 0000000017 0000000249 0000000010
83 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 25.047.165 0000000010 0000000246 0000000161
85 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
86 BsAssCurrassInventoryInprogressRemainder 0 0 0 32.456.550 193.312.519 0000000010 0000000235 0000000034
87 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 0 0 49.177.398 297.351.024 0000000010 0000000246 0000000097
89 BsAssCurrassInventoryInprogressGoodsRemainder 0 0 0 0 181.148.783 0000000010 0000000246 0000000018
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
92 BsAssCurrassInventoryInprogressServicesRemainder 0 0 46.563 79.935.321 496.160.564 0000000010 0000000162 0000000317
93 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
94 BsAssCurrassLandforsaleConstrprepcostsRemainder 0 0 0 0 7.653.232 0000000010 0000000176 0000000211
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0 0 0 0 145.978.828 0000000010 0000000175 0000000294
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 239.722 6.533.885 0000000010 0000000176 0000000235
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 825.006 261.157.864 0000000010 0000000174 0000000294
98 BsAssCurrassReceivRemainder -63.830 -0,0100 0,0200 1.843.966 11.257.351 0000000165 0000000175 0000000358
99 BsAssCurrassReceivAffilRemainder 0 0 0 113.908.352 1.295.678.750 0000000010 0000000043 0000000019
100 BsAssCurrassReceivAssocRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
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337 BsEqliabLiabAssoccompRemainder 0 0 0 133.581.773 861.444.452 0000000010 0000000018 0000000019
338 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
339 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
340 BsEqliabLiabSilentpartRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
341 BsEqliabLiabUpto1yearRemainder 0 0 0 0 1.257.034 0000000010 0000000175 0000000127
342 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
343 IsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
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346 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000249 0000000010
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
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349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
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  yvar min 5% median 95% max min_company median_company max_company
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8 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000010 0000000246 0000000010
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10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000010 0000000246 0000000010
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18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000010 0000000246 0000000010
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20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000010 0000000246 0000000010
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000010 0000000246 0000000010
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24 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 163.264 23.222.241 0000000010 0000000181 0000000175
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26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000010 0000000246 0000000010
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000010 0000000246 0000000010
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33 NetInvestmentIncome -199 0 6,62 10.755.533 291.627.129 0000000294 0000000156 0000000019
34 FinancialResult -5.908.143 -11.608 1.056.641 45.227.829 314.060.566 0000000263 0000000202 0000000019
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37 IntangibleFixedAssetsPrepayments 0 0 0 0 245.949 0000000010 0000000176 0000000287
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39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000010 0000000246 0000000010
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 268 98.638 0000000010 0000000175 0000000202
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000010 0000000246 0000000010
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 13.666 806.435 0000000010 0000000174 0000000170
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000010 0000000246 0000000010
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46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000010 0000000246 0000000010
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49 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000010 0000000246 0000000010
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53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000010 0000000246 0000000010
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 146.471 0000000010 0000000239 0000000278
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000010 0000000246 0000000010
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58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000010 0000000246 0000000010
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61 CashInHandCentralBankBalancesBankBalancesAndCheques 0 17.957 3.882.121 58.320.565 582.466.807 0000000320 0000000096 0000000176
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63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -171.216.764 0 0 0 0 0000000017 0000000249 0000000010
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -600.241.364 -87.073.537 0 0 0 0000000386 0000000131 0000000103
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 25.047.165 0000000010 0000000246 0000000161
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77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 145.978.828 0000000010 0000000175 0000000294
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 239.722 6.533.885 0000000010 0000000176 0000000235
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 825.006 261.157.864 0000000010 0000000174 0000000294
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 2.465.687 412.240.602 0000000010 0000000174 0000000294
81 ReceivablesFromAffiliatedCompanies 0 0 0 113.908.352 1.295.678.750 0000000010 0000000043 0000000019
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86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 667.794 2.006.740 0000000010 0000000173 0000000314
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000010 0000000246 0000000010
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000010 0000000246 0000000010
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91 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 100.686 4.437.600 0000000010 0000000018 0000000009
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94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000010 0000000246 0000000010
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100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000010 0000000246 0000000010
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104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000010 0000000246 0000000010
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106 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000010 0000000246 0000000010
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 3.438.990 0000000010 0000000239 0000000009
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110 Treuhandvermoegen 0 0 0 3.451.227 30.976.349 0000000010 0000000175 0000000276
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000010 0000000246 0000000010
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114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000010 0000000246 0000000010
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116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000010 0000000246 0000000010
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118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000010 0000000246 0000000010
119 DepreciationAmortisationAndWriteDownsTc 0 0 2.246.366 52.787.346 88.113.907 0000000103 0000000052 0000000176
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000010 0000000246 0000000010
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169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000010 0000000246 0000000010
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000010 0000000246 0000000010
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000010 0000000246 0000000010
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218 Accounting_error 0 0 0 0 0 0000000010 0000000246 0000000010
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000010 0000000246 0000000010
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000010 0000000246 0000000010
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000010 0000000246 0000000010
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 279.887 38.812.030 201.988.600 0000000010 0000000309 0000000176
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 13.623.620 0000000010 0000000239 0000000439
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 13.623.620 0000000010 0000000239 0000000439
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 37.803 0000000010 0000000239 0000000314
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000010 0000000246 0000000010
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000010 0000000246 0000000010
228 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000010 0000000246 0000000010
229 Liab_primaryitemBank 0 0 0 0 0 0000000010 0000000246 0000000010
230 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000010 0000000246 0000000010
231 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000010 0000000246 0000000010
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000010 0000000246 0000000010
233 BsAssFixassTanAdvpaym 0 0 0 10.009.122 122.431.703 0000000010 0000000170 0000000173
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000010 0000000246 0000000010
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000010 0000000246 0000000010
236 PaymentsReceivedOnAccountOfOrders 0 0 5.068.616 107.482.075 504.842.563 0000000010 0000000225 0000000317
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000010 0000000246 0000000010
238 LiabilitiesLiabilitiesToShareholders 0 0 0 15.126.028 387.117.954 0000000010 0000000161 0000000239
239 IsNetincomeConsolidationdifference 0 0 0 0 35,7 0000000010 0000000239 0000000276
240 BsEqliab_ 0 0 0 0 0 0000000010 0000000246 0000000010
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000010 0000000246 0000000010
242 BsEqliabLiab_ 0 0 0 0 0 0000000010 0000000246 0000000010
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000010 0000000246 0000000010
244 GeneralAndAdministrativeExpensesCos -27.676.187 0 0 0 0 0000000317 0000000246 0000000010
245 CostOfSalesCos -454.722.738 0 0 0 0 0000000294 0000000246 0000000010
246 GrossProfitOnSalesCos 0 0 0 0 59.581.637 0000000010 0000000175 0000000317
247 SellingExpensesCos -1.656.532 0 0 0 0 0000000317 0000000246 0000000010
248 OperatingResultCos 0 0 0 0 30.248.918 0000000010 0000000175 0000000317
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -453.609 0 0 0 0 0000000314 0000000246 0000000010
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -453.609 0 0 0 0 0000000314 0000000246 0000000010
251 IsNetincomeRegularOperatingtcGrosstradingloss -453.609 0 0 0 0 0000000314 0000000246 0000000010
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000010 0000000246 0000000010
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -65.439.913 -17.777.560 0 7.010.826 31.105.858 0000000097 0000000173 0000000009
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -65.439.913 -17.777.560 0 7.010.826 31.105.858 0000000097 0000000173 0000000009
255 CostOfMaterialsTc -5.502.242 0 14.267.683 210.960.051 361.053.938 0000000249 0000000120 0000000386
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -262.163.588 -23.756.300 0 11.991.377 137.028.609 0000000394 0000000273 0000000097
257 OtherOwnWorkCapitalisedTc 0 0 0 2.485.797 12.172.804 0000000010 0000000194 0000000017
258 GrossRevenueForThePeriodTc -73.649.905 0 27.586.241 381.403.680 479.348.875 0000000146 0000000056 0000000294
259 GrossProfitTc 0 0 33.187.763 560.129.881 817.117.391 0000000103 0000000151 0000000386
260 OtherOperatingExpensesTc 0 0 1.986.191 26.654.532 124.208.377 0000000103 0000000289 0000000019
261 WagesAndSalariesTc -66.106.609 -25.895.781 202.391 15.995.871 49.415.035 0000000017 0000000265 0000000019
262 PersonnelExpensesTc 0 0 3.879.631 52.460.256 84.515.043 0000000103 0000000267 0000000017
263 OperatingResultTc -254.142.200 0 24.012.284 614.286.044 939.117.838 0000000239 0000000156 0000000386
264 IsNetincomeRegular -213.945.864 0 25.423.750 746.512.440 951.361.332 0000000239 0000000156 0000000386
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 13.623.620 0000000010 0000000239 0000000439
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 78.676 0000000010 0000000239 0000000138
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1.500.000 0000000010 0000000246 0000000213
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 1.340.639 14.908.823 0000000010 0000000173 0000000272
269 OtherSpecialReserves 0 0 0 1.986.229 14.908.823 0000000010 0000000170 0000000272
270 IsNetincomeEbit 0 0 0 0 0 0000000010 0000000246 0000000010
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000010 0000000246 0000000010
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000010 0000000246 0000000010
273 SharesInAffiliatedCompanies 0 0 0 191.122.635 999.896.592 0000000010 0000000120 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000010 0000000246 0000000010
275 CorporationReserves 0 0 0 0 0 0000000010 0000000246 0000000010
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000010 0000000246 0000000010
277 Dim_parentdrs22k 0 0 0 0 0 0000000010 0000000246 0000000010
278 BsAssFixassFinParticipassoc 0 0 0 0 25.000 0000000010 0000000246 0000000211
279 DeferredTaxLiabilities 0 0 0 480.985 4.383.938 0000000010 0000000237 0000000439
280 LongTermSecurities 0 0 0 2.719 589.393.748 0000000010 0000000175 0000000019
281 LandAndLandRightsWithResidentialBuildingsWuv 0 0 1.089.936 2.111.719.450 3.101.811.302 0000000010 0000000146 0000000175
282 ExcessOfPlanAssetsOverPensionLiability 0 0 0 14.030 199.195 0000000010 0000000174 0000000308
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 0 0000000010 0000000246 0000000010
284 BsAssFixassFinLoans 0 0 0 0 0 0000000010 0000000246 0000000010
285 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000010 0000000246 0000000010
286 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 19.962.500 0000000010 0000000239 0000000180
287 LoansToShareholders 0 0 0 0 1.355.106 0000000010 0000000246 0000000170
288 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 5.190 52.000 0000000010 0000000170 0000000043
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000010 0000000246 0000000010
290 OtherLongTermFinancialAssets 0 0 0 7.596 52.000 0000000010 0000000165 0000000043
291 OtherLongTermEquityInvestments 0 0 0 4.127.623 21.354.134 0000000010 0000000162 0000000180
292 LongTermFinancialAssets 0 0 141.237 339.510.598 1.666.305.993 0000000115 0000000229 0000000175
293 BuildingsOnThirdPartyLand 0 0 0 212.250 55.670.120 0000000010 0000000175 0000000173
294 ConstructionPreparatoryCosts 0 0 0 5.577.455 75.889.663 0000000010 0000000138 0000000176
295 PrepaymentsAndAssetsUnderConstruction -565.100 0 0 112.799.611 555.455.876 0000000308 0000000463 0000000176
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 47.444.195 234.929.071 0000000010 0000000181 0000000151
297 LandWithThirdPartyHeritableBuildingRights 0 0 0 624.150 17.587.561 0000000010 0000000017 0000000175
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000010 0000000246 0000000010
299 LandAndLandRightsWithoutBuildings 0 0 0 22.440.653 201.988.600 0000000010 0000000120 0000000176
300 OtherTangibleFixedAssets 0 0 220.611 4.465.935 16.347.526 0000000010 0000000189 0000000019
301 TangibleFixedAssets 0 14.597 47.007.009 2.254.386.063 3.472.287.047 0000000125 0000000009 0000000239
302 FixedAssets 4.362 162.462 68.818.840 2.268.322.659 5.005.676.429 0000000320 0000000138 0000000175
303 OtherAssets 0 0 0 0 0 0000000010 0000000246 0000000010
304 PrepaidExpenses 0 0 35.822 2.010.384 11.736.126 0000000103 0000000022 0000000246
305 Assets 180.586 4.844.632 108.750.745 2.429.744.141 5.280.099.627 0000000320 0000000215 0000000175
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000010 0000000246 0000000010
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000010 0000000246 0000000010
308 TaxesOnIncome 0 0 148.487 4.496.803 70.765.123 0000000103 0000000043 0000000019
309 TaxProvisions 0 0 37.272 4.237.260 76.776.353 0000000010 0000000211 0000000019
310 TradePayablesFromCare 0 0 0 405 434.009 0000000010 0000000174 0000000181
311 TradePayables 0 0 1.672.148 25.120.969 159.317.172 0000000010 0000000288 0000000386
312 BsEqliabLiabLease 0 0 0 9.208.233 24.765.628 0000000010 0000000125 0000000175
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000010 0000000246 0000000010
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000010 0000000246 0000000010
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 6.797 7.911.022 0000000010 0000000175 0000000072
316 BsEqliabAccruals_ 0 0 0 0 0 0000000010 0000000246 0000000010
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000010 0000000246 0000000010
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 1.153.194 24.763.596 0000000010 0000000175 0000000173
319 OtherProvisions 0 0 1.950.006 43.284.879 63.041.177 0000000010 0000000280 0000000317
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 7.133.722 20.561.766 0000000010 0000000181 0000000161
321 Provisions 0 87.887 3.545.831 59.305.879 93.676.823 0000000220 0000000055 0000000019
322 DeferredIncome 0 0 2.041 16.215.363 76.512.695 0000000010 0000000151 0000000308
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 377.563 0000000010 0000000239 0000000127
324 LiabilitiesToAffiliatedCompanies 0 0 0 133.581.773 861.444.452 0000000010 0000000018 0000000019
325 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000010 0000000246 0000000010
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000010 0000000246 0000000010
327 BsEqliabLiabPayers 0 0 0 0 0 0000000010 0000000246 0000000010
328 LiabilitiesToSilentPartners 0 0 0 0 0 0000000010 0000000246 0000000010
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000010 0000000246 0000000010
330 LiabilitiesOfWhichDueWithin1Year 0 0 0 0 1.257.034 0000000010 0000000175 0000000127
331 Liabilities 14.100 926.020 56.617.536 1.343.008.503 4.681.285.571 0000000320 0000000138 0000000175
332 TotalBalanceTotalEquityAndLiabilities 180.586 4.811.928 121.970.056 2.429.744.141 5.280.099.627 0000000320 0000000246 0000000175
333 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000010 0000000246 0000000010
334 IsNetincomeEbt -1.538.205 0 0 2.870.711 268.824.786 0000000318 0000000175 0000000019
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -11.961.666 0 0 0 67.754.123 0000000325 0000000239 0000000292
336 ProfitAndLossTransferSubsidiary -16.816.632 0 0 0 67.754.123 0000000386 0000000176 0000000292
337 OtherTaxes 0 0 35.000 2.262.766 8.158.940 0000000103 0000000052 0000000181
338 IsNetincomePriortoincomesharing 0 0 0 0 67.754.123 0000000010 0000000239 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000249 0000000010
340 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000010 0000000246 0000000010
341 IsNetincomeThereoffminorityintprofit -2.710 0 0 0 0 0000000211 0000000249 0000000010
342 NetIncome -315.808.909 -995.281 1.364.747 31.900.461 195.214.807 0000000146 0000000096 0000000019
343 IncomeStatement -315.808.909 -995.281 1.364.747 31.900.461 195.214.807 0000000146 0000000096 0000000019
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000010 0000000246 0000000010
345 NetRetainedProfitsNetAccumulatedLossesPL -1.500.000 0 0 0 0 0000000276 0000000246 0000000010
346 AppropriationOfNetProfit -1.500.000 0 0 0 0 0000000276 0000000246 0000000010
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000010 0000000246 0000000010
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000010 0000000246 0000000010
349 ContingentLiabilities 0 0 0 0 0 0000000010 0000000246 0000000010
350 BalanceSheet 180.586 4.844.632 121.970.056 2.429.744.141 5.280.099.627 0000000320 0000000246 0000000175
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000010 0000000246 0000000010
352 StockholdersEquity -99.628.463 581.983 40.989.465 855.165.289 1.720.042.275 0000000220 0000000204 0000000239
353 BaseVar 97.343 3.463.102 77.753.179 1.886.376.322 4.980.692.599 0000000320 0000000278 0000000175
354 EconomicCapitalRatiobeforeLimitedLiability -2,14 0,173 0,608 1,85 2,50 0000000146 0000000227 0000000078
355 EconomicCapitalRatio 0,000173 0,470 0,779 1,85 2,50 0000000146 0000000227 0000000078

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
2 BsAssCurrassInventoryRemainder -3,12 -0,351 -0,0791 0,264 0,912 0000000095 0000000194 0000000394
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
5 IsNetincomeEbtRemainder -0,130 -0,0104 -0,00736 0,0292 0,205 0000000318 0000000439 0000000125
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -0,00134 -0,00101 -0,000661 -0,0000219 0,0279 0000000294 0000000267 0000000115
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,144 -0,143 -0,0953 0,199 0,614 0000000078 0000000050 0000000220
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
9 BsEqliabLiabShareholdersRemainder -0,702 -0,153 0,0260 0,0547 0,0653 0000000152 0000000280 0000000078
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
11 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
12 BsAssFixassTanOtherMiscRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,00000331 -0,00000329 -0,00000238 -0,00000218 0,000223 0000000078 0000000220 0000000314
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder -0,000312 -0,000310 -0,000225 -0,000205 0,0224 0000000078 0000000220 0000000317
18 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
21 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
22 IsNetincomeRegularFinRemainder -0,0490 -0,0175 0,00180 0,00252 0,00254 0000000263 0000000271 0000000078
23 IsNetincomeRegularFinNetinterestRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
24 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0168 -0,0159 -0,0000203 0,0198 0,0321 0000000103 0000000156 0000000010
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder -0,00643 0,0000546 0,0000594 0,0000824 0,0000830 0000000052 0000000220 0000000078
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
28 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00931 -0,00764 -0,00541 0,0234 0,0942 0000000103 0000000272 0000000394
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
31 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,00290 -0,000405 -0,000287 -0,000267 0,0206 0000000017 0000000439 0000000009
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,00844 -0,00835 -0,00579 0,00843 0,215 0000000078 0000000170 0000000019
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000961 -0,000954 -0,000656 0,00111 0,0164 0000000078 0000000010 0000000018
39 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,00397 -0,00393 -0,00275 0,00106 0,195 0000000078 0000000020 0000000292
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,000000497 -0,000000494 -0,000000358 -0,000000327 0,0000336 0000000078 0000000220 0000000211
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
44 IsNetincomeRegularFinNetparticipationLossRemainder -0,171 0,00126 0,00138 0,00191 0,00336 0000000314 0000000287 0000000276
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
46 IsNetincomeRegularFinNetparticipationLossesRemainder -0,000310 0,00000303 0,00000331 0,00000457 0,00000460 0000000314 0000000276 0000000078
47 BsEqliabLiabTradeGenotherRemainder -0,0260 -0,0169 0,00341 0,00738 0,00870 0000000258 0000000229 0000000078
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -0,288 -0,134 -0,0272 0,181 0,414 0000000194 0000000010 0000000220
49 BsAssFixassIntanRemainder -0,000153 -0,000114 -0,0000736 0,000117 0,00282 0000000294 0000000271 0000000463
50 BsAssFixassIntanAdvpaymRemainder -0,0000193 -0,0000145 -0,00000947 0,00000142 0,000574 0000000294 0000000246 0000000052
51 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
52 BsAssFixassIntanConcessionbrandsRemainder -0,000721 -0,000539 -0,000337 0,00131 0,00912 0000000294 0000000225 0000000152
53 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
54 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000185 -0,0000140 -0,00000909 -0,0000000744 0,000517 0000000294 0000000215 0000000302
55 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000159 -0,000119 -0,0000780 0,0000582 0,00502 0000000294 0000000215 0000000052
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
59 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
60 BsAssFixassIntanGoodwillRemainder -0,000925 -0,000365 -0,000237 -0,0000728 0,0240 0000000078 0000000181 0000000386
61 BsAssFixassIntanOtherRemainder -0,0000431 -0,0000326 -0,0000213 -0,00000651 0,00180 0000000294 0000000267 0000000072
62 BsAssFixassIntanSelfmadeRemainder -0,0000153 -0,0000115 -0,00000753 -0,00000230 0,000795 0000000294 0000000211 0000000229
63 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder -0,0000322 -0,0000319 -0,0000230 -0,0000212 0,00271 0000000078 0000000271 0000000278
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
69 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
70 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
71 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
72 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
73 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
74 BsAssCurrassReceivTradeRemainder -0,0494 -0,0398 -0,0262 0,118 0,409 0000000127 0000000196 0000000131
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
76 BsAssCurrassInventoryOtherRemainder -0,000271 -0,000203 -0,000128 0,000264 0,00344 0000000294 0000000194 0000000188
77 IsNetincomeRegularOperatingtcStaffSocialRemainder -0,406 -0,190 -0,00348 0,150 0,434 0000000055 0000000268 0000000087
78 BsAssCurrassRemainder -0,457 -0,0160 -0,00507 -0,00202 1,94 0000000294 0000000229 0000000320
79 BsAssCurrassCashequivRemainder -0,163 -0,0896 -0,0489 0,279 0,605 0000000078 0000000302 0000000050
80 BsAssCurrassInventoryAdvpaympaidRemainder -0,0304 -0,0245 -0,0163 0,0506 0,606 0000000127 0000000010 0000000059
81 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,17 -0,554 0,239 0,354 0,901 0000000095 0000000115 0000000018
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,355 0,000379 0,0114 0,0177 0,0218 0000000018 0000000303 0000000127
83 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000625 -0,000472 -0,000309 -0,0000945 0,0387 0000000294 0000000211 0000000161
85 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
86 BsAssCurrassInventoryInprogressRemainder -2,13 -0,154 -0,107 0,163 0,714 0000000034 0000000181 0000000050
87 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -15,6 -0,0716 -0,0474 -0,000380 1,42 0000000055 0000000267 0000000009
89 BsAssCurrassInventoryInprogressGoodsRemainder -0,0121 -0,00916 -0,00604 -0,00184 0,931 0000000294 0000000267 0000000018
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
92 BsAssCurrassInventoryInprogressServicesRemainder -0,0495 -0,0352 -0,0106 0,0267 0,534 0000000294 0000000292 0000000035
93 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
94 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,000192 -0,000151 -0,000101 0,00000542 0,00677 0000000127 0000000236 0000000211
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00343 -0,00275 -0,00181 -0,0000148 0,0611 0000000127 0000000246 0000000294
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,000407 -0,000327 -0,000214 0,000240 0,0109 0000000127 0000000325 0000000159
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00535 -0,00422 -0,00283 0,00158 0,166 0000000127 0000000215 0000000294
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99 BsAssCurrassReceivAffilRemainder -0,0731 -0,0571 -0,0397 0,319 0,839 0000000127 0000000115 0000000394
100 BsAssCurrassReceivAssocRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
101 BsAssCurrassReceivCareRemainder -0,000113 -0,0000856 -0,0000544 0,0000530 0,00366 0000000294 0000000220 0000000159
102 BsAssCurrassReceivCaseRemainder -0,00000214 -0,00000162 -0,00000106 -0,000000323 0,000111 0000000294 0000000211 0000000268
103 BsAssCurrassReceivLeaseRemainder -0,000748 -0,000502 -0,000154 0,000823 0,00250 0000000294 0000000162 0000000271
104 BsAssCurrassReceivOtherRemainder -0,0278 -0,0201 -0,0113 0,0272 0,236 0000000294 0000000267 0000000095
105 BsAssCurrassReceivOtherJointworkRemainder -0,00125 -0,000947 -0,000616 0,00330 0,0312 0000000294 0000000236 0000000318
106 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
109 BsAssCurrassReceivParticipRemainder -0,000480 -0,000359 -0,000234 0,000143 0,0154 0000000294 0000000164 0000000009
110 BsAssCurrassReceivPropertysalesRemainder -0,000157 -0,000118 -0,0000766 0,000371 0,00223 0000000294 0000000010 0000000280
111 BsAssCurrassReceivRetentionRemainder -0,0000650 -0,0000491 -0,0000321 -0,00000982 0,00365 0000000294 0000000211 0000000059
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
114 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
115 BsAssCurrassReceivShareholdersRemainder -0,00122 -0,000911 -0,000591 0,0000932 0,0276 0000000294 0000000239 0000000314
116 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
117 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
118 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
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120 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
121 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
122 BsAssCurrassSecuritiesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
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124 BsAssFixassFinSharesinaffilRemainder -0,0540 -0,0415 -0,0293 0,0841 1,55 0000000127 0000000239 0000000292
125 BsEqliabLiabRemainder -1,47 -1,16 0,0490 0,112 0,214 0000000213 0000000258 0000000320
126 BsAssFixassFinParticipAssocRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
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128 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
129 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
130 IsNetincomeRegularOperatingtcDepramortRemainder -0,0446 -0,0440 -0,0181 0,0961 0,361 0000000103 0000000175 0000000055
131 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,250 -0,0495 -0,0104 0,0923 0,367 0000000055 0000000020 0000000056
132 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
133 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
134 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
135 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
136 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
137 IsNetincomeIncomesharingMinorityintRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
138 BsEqliabRetentionRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
139 BsEqliabEquityRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
140 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
141 BsEqliabLiabPropertysalesRemainder -0,0136 0,000207 0,000225 0,000462 0,000538 0000000237 0000000176 0000000078
142 BsAssFixassFinOtherloansRemainder -0,00485 -0,00363 -0,00237 0,00115 0,0924 0000000294 0000000164 0000000339
143 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00191 -0,00189 -0,00131 0,00554 0,0226 0000000078 0000000308 0000000180
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
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147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
148 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
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151 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
152 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
153 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
154 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000515 -0,000368 -0,000243 0,00140 0,00781 0000000294 0000000273 0000000165
155 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
156 BsEqliabLiabAbove1yearRemainder -0,299 0,00459 0,00496 0,0102 0,0119 0000000041 0000000215 0000000078
157 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
158 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,00268 0,0000262 0,0000286 0,0000395 0,0000398 0000000314 0000000276 0000000078
159 BsEqliabLiabSecuritiesRemainder -0,359 0,00404 0,00436 0,00900 0,0105 0000000176 0000000236 0000000078
160 BsAssFixassTanMachineryRemainder -0,0371 -0,0281 -0,0181 0,0696 0,312 0000000294 0000000194 0000000056
161 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00565 -0,00561 -0,00383 0,00573 0,118 0000000078 0000000289 0000000072
163 VerbindlichkeitenRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
164 IsNetincomeThereoffminorityintprofitRemainder -0,00000504 0,0000000491 0,0000000537 0,0000000742 0,0000000747 0000000211 0000000276 0000000078
165 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
166 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
167 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
168 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
169 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
170 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -5,32 -0,473 0,0373 0,363 1,69 0000000394 0000000095 0000000339
171 BsEqliabLiabOtherRemainder -1,19 -0,276 0,0407 0,0886 0,194 0000000096 0000000318 0000000325
172 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
173 BsEqliabLiabOtherJointventRemainder -0,205 0,000937 0,00285 0,00589 0,00685 0000000325 0000000236 0000000078
174 BsEqliabLiabOtherThereofsocsecRemainder -0,0417 -0,00118 0,000563 0,00116 0,00132 0000000078 0000000095 0000000103
175 BsEqliabLiabOtherThereoftaxRemainder -0,232 -0,0219 0,00439 0,00931 0,0107 0000000035 0000000202 0000000103
176 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
177 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
178 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
179 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,0205 -0,00371 -0,00249 0,00297 0,161 0000000194 0000000059 0000000309
180 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -1,19 -1,18 -0,959 1,45 2,10 0000000103 0000000308 0000000078
181 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
182 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
183 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
184 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,00229 -0,00227 -0,00161 0,000809 0,0973 0000000078 0000000439 0000000280
185 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,0354 -0,0295 -0,0129 0,0835 0,199 0000000317 0000000246 0000000087
186 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
187 MezzaninekapitalRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
188 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
189 NtRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
190 BsAssFixassTanOtherequipmOfficeRemainder -0,000822 -0,000621 -0,000402 0,00191 0,0192 0000000294 0000000325 0000000265
191 BsEqliabEquity_Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
192 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
193 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
194 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
195 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
196 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
197 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
198 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
199 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
200 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
201 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
202 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
203 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
204 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
205 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
206 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
207 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
208 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
209 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
210 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
211 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
212 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
213 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
214 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -3,68 -2,45 0,0162 1,05 1,69 0000000035 0000000131 0000000339
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder -0,000122 -0,000000666 -0,000000493 -0,000000438 0,000196 0000000211 0000000152 0000000280
216 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,0554 -0,000195 -0,000139 0,000671 0,0586 0000000211 0000000173 0000000280
217 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
218 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder -0,000360 0,00000339 0,00000371 0,00000512 0,00000516 0000000239 0000000276 0000000078
219 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,0250 -0,0248 -0,0180 -0,00976 0,0751 0000000078 0000000287 0000000188
220 Accounting_errorRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
221 BsAssFixassTanOtherequipmRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
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223 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00709 -0,00504 -0,00296 0,0174 0,0371 0000000294 0000000072 0000000271
225 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
226 IsNetincomeEatRemainder -0,449 -0,0758 -0,0334 0,289 0,451 0000000095 0000000288 0000000152
227 BsEqliabLiabBankRemainder -6,04 -0,565 0,0217 0,566 0,711 0000000220 0000000239 0000000078
228 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
229 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
230 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
231 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
232 BsContingliabRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
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235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
236 BsAssDeftaxRemainder -0,0000419 -0,0000316 -0,0000207 -0,00000633 0,00258 0000000294 0000000211 0000000317
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00137 -0,00103 -0,000673 -0,0000224 0,109 0000000294 0000000181 0000000258
238 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
239 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
240 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
241 BsAssDeficitnotcoveredbycapitalRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
242 IsNetincomeRemainder -16,5 -7,96 0,621 1,34 1,75 0000000087 0000000020 0000000103
243 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
244 IsNetincomeIncomesharingRemainder -0,0596 -0,00101 -0,000731 -0,000668 0,136 0000000386 0000000220 0000000318
245 BsAssFixassTanLandbuildingsRemainder -0,0342 -0,0258 -0,0170 0,113 0,532 0000000294 0000000010 0000000138
246 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
249 IncomeuseRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
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251 BsEqliab_Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
254 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
255 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
256 BsAssFixassFinParticipassocRemainder -0,000000445 -0,000000336 -0,000000220 -0,0000000672 0,0000221 0000000294 0000000267 0000000211
257 Liab_primaryitemRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
258 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
260 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
263 BsAssFixassTanAdvpaymRemainder -0,00230 -0,00172 -0,00110 0,00246 0,0359 0000000294 0000000115 0000000156
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
265 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
267 BsEqliabLiabAdvpaymRemainder -1,08 -0,496 0,0373 0,169 0,200 0000000317 0000000439 0000000078
268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
270 IsNetincomeConsolidationdifferenceRemainder -0,00000000289 -0,00000000287 -0,00000000207 -0,00000000190 0,000000211 0000000078 0000000271 0000000276
271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
272 BsEqliabLiab_Remainder 0 0 0 0 0 0000000010 0000000246 0000000010
273 IsNetincomeRegularOperatingtcRemainder -10,8 -2,21 0,364 0,500 0,522 0000000097 0000000430 0000000103
274 IsNetincomeRegularRemainder -6,96 0,0512 0,0558 0,0771 0,0777 0000000120 0000000131 0000000078
275 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
276 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0488 0,000513 0,000558 0,000774 0,000780 0000000317 0000000220 0000000078
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,0234 -0,0233 -0,0168 -0,0154 0,435 0000000078 0000000287 0000000317
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1,03 0,0140 0,0151 0,0211 0,0212 0000000294 0000000173 0000000078
279 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00297 0,0000383 0,0000417 0,0000578 0,0000582 0000000317 0000000220 0000000078
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -8,06 -0,197 0,0852 0,378 1,21 0000000057 0000000115 0000000358
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -0,760 -0,757 -0,558 1,16 1,80 0000000103 0000000249 0000000057
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -1,30 -0,423 -0,00861 0,253 1,43 0000000052 0000000439 0000000087
287 IsNetincomeRegularOperatingtcOthercostRemainder -0,119 -0,107 -0,0663 0,301 0,687 0000000103 0000000170 0000000052
288 IsNetincomeRegularOperatingtcStaffRemainder -0,261 -0,259 -0,177 0,954 2,49 0000000103 0000000062 0000000078
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder -1,89 -0,708 -0,0268 0,542 1,09 0000000078 0000000062 0000000087
290 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
295 IsNetincomeEbitRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
297 BsAssFixassTanBuildingsthirdpartylandRemainder -0,000945 -0,000707 -0,000454 0,000756 0,0226 0000000294 0000000271 0000000430
298 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
299 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
300 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
301 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
303 BsAssFixassFinSecuritiesRemainder -0,0161 -0,0121 -0,00803 -0,0000439 0,233 0000000294 0000000267 0000000034
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,346 -0,261 0,0123 0,501 0,582 0000000294 0000000176 0000000273
305 BsAssRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
306 BsAssSurplusfromoffsettingRemainder -0,0000172 -0,0000129 -0,00000845 0,0000322 0,000353 0000000294 0000000236 0000000271
307 BsAssFixassRemainder -0,0178 -0,0000268 -0,0000167 -0,00000683 0,00767 0000000034 0000000227 0000000320
308 BsAssFixassFinLoansRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
309 BsAssFixassFinRemainder -0,0361 -0,0262 -0,0182 0,00723 0,506 0000000294 0000000215 0000000463
310 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
311 BsAssFixassFinLoanstoparticipRemainder -0,000202 -0,000152 -0,0000997 -0,0000304 0,00968 0000000294 0000000267 0000000180
312 BsAssFixassFinLoanstoshareholdRemainder -0,0000634 -0,0000479 -0,0000313 -0,00000104 0,00306 0000000294 0000000211 0000000170
313 BsAssFixassFinOtherfinassRemainder -0,00000489 -0,00000366 -0,00000237 0,00000700 0,000111 0000000294 0000000239 0000000170
314 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000127 -0,0000949 -0,0000626 0,0000147 0,00440 0000000294 0000000211 0000000043
315 BsAssFixassFinParticipRemainder -0,00261 -0,00188 -0,00125 0,00634 0,0237 0000000294 0000000224 0000000358
316 BsAssFixassTanRemainder -0,0715 -0,0496 -0,0288 0,0692 0,925 0000000176 0000000138 0000000224
317 BsAssFixassTanConstrprepcostsRemainder -0,00252 -0,00179 -0,00105 0,00559 0,0179 0000000294 0000000072 0000000268
318 BsAssFixassTanInconstradvpaymRemainder -0,0282 -0,0200 -0,0104 0,0551 0,167 0000000294 0000000120 0000000072
319 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0537 -0,0383 -0,0208 0,0868 0,526 0000000294 0000000087 0000000151
320 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00709 -0,00504 -0,00296 0,0174 0,0371 0000000294 0000000072 0000000271
321 BsAssFixassTanOtherRemainder -0,0286 -0,0205 -0,0135 0,0472 0,244 0000000294 0000000211 0000000056
322 BsAssOtherRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
323 BsAssPrepaidexpRemainder -0,00330 -0,00223 -0,00133 0,00509 0,0620 0000000294 0000000180 0000000246
324 IsNetincomePriortoincomesharingRemainder -0,00210 -0,00208 -0,00150 -0,00138 0,194 0000000078 0000000271 0000000292
325 IsNetincomeTaxRemainder -0,0173 -0,0159 -0,0109 0,0472 0,153 0000000103 0000000229 0000000034
326 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
327 BsEqliabLiabTradeRemainder -1,48 -0,415 0,0464 0,107 0,124 0000000318 0000000272 0000000103
328 BsEqliabLiabTradeCareRemainder -0,000225 -0,00000934 0,00000323 0,00000669 0,00000778 0000000181 0000000246 0000000078
329 BsEqliabLiabLeaseRemainder -0,0266 -0,0102 0,00254 0,00563 0,00656 0000000215 0000000050 0000000078
330 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
331 BsEqliabLiabParticipRemainder -0,635 0,00292 0,00441 0,00914 0,0106 0000000072 0000000246 0000000078
332 BsEqliabRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
333 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
334 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
335 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
336 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
337 BsEqliabLiabAssoccompRemainder -1,39 -0,621 0,0471 0,0912 0,118 0000000020 0000000317 0000000078
338 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
339 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
340 BsEqliabLiabSilentpartRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
341 BsEqliabLiabUpto1yearRemainder -1,08 0,0129 0,0139 0,0284 0,0335 0000000127 0000000215 0000000078
342 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
343 IsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
344 IsNetincomeIncomesharingGainRemainder -0,424 -0,00795 -0,00574 -0,00527 0,472 0000000325 0000000271 0000000152
345 IsNetincomeOthertaxesRemainder -0,00372 -0,00361 -0,00188 0,00540 0,0247 0000000103 0000000314 0000000220
346 IsNetincomeProfitparticipationequitynatureRemainder -0,00130 0,0000128 0,0000140 0,0000194 0,0000195 0000000165 0000000276 0000000078
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
350 BsRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
351 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000010 0000000246 0000000010
  yvar min 5% median 95% max min_company median_company max_company
0 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000010 0000000246 0000000010
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000010 0000000246 0000000010
2 FinishedGoodsAndMerchandiseFinishedGoods -0,00134 -0,00101 -0,000661 -0,0000219 0,0279 0000000294 0000000267 0000000115
3 Treuhandverbindlichkeiten 0 0 0 0 0 0000000010 0000000246 0000000010
4 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000010 0000000246 0000000010
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000010 0000000246 0000000010
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets -0,000312 -0,000310 -0,000225 -0,000205 0,0224 0000000078 0000000220 0000000317
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets -0,000312 -0,000310 -0,000225 -0,000205 0,0224 0000000078 0000000220 0000000317
8 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000010 0000000246 0000000010
9 Ausserordentliche_ertraege 0 0 0 0 0 0000000010 0000000246 0000000010
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000010 0000000246 0000000010
11 InterestAndSimilarExpenses -0,0168 -0,0159 -0,0000203 0,0198 0,0321 0000000103 0000000156 0000000010
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans -0,00643 0,0000546 0,0000594 0,0000824 0,0000830 0000000052 0000000220 0000000078
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000010 0000000246 0000000010
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000010 0000000246 0000000010
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000010 0000000246 0000000010
16 OtherInterestAndSimilarIncome -0,00931 -0,00764 -0,00541 0,0234 0,0942 0000000103 0000000272 0000000394
17 NetInterestIncome -0,0261 -0,0214 -0,00239 0,0298 0,0780 0000000103 0000000165 0000000394
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000010 0000000246 0000000010
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,00290 -0,000405 -0,000287 -0,000267 0,0206 0000000017 0000000439 0000000009
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000010 0000000246 0000000010
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000010 0000000246 0000000010
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000010 0000000246 0000000010
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00844 -0,00835 -0,00579 0,00843 0,215 0000000078 0000000170 0000000019
24 IncomeFromOtherSecuritiesAndLongTermLoans -0,000961 -0,000954 -0,000656 0,00111 0,0164 0000000078 0000000010 0000000018
25 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000000497 -0,000000494 -0,000000358 -0,000000327 0,0000336 0000000078 0000000220 0000000211
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000010 0000000246 0000000010
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000010 0000000246 0000000010
28 IncomeFromLongTermEquityInvestments -0,00397 -0,00393 -0,00276 0,00106 0,195 0000000078 0000000020 0000000292
29 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000010 0000000246 0000000010
30 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000010 0000000246 0000000010
31 ExpensesForLossAbsorptionParent -0,171 0,00126 0,00138 0,00191 0,00336 0000000314 0000000287 0000000276
32 IsNetincomeRegularFinNetparticipationLosses -0,000310 0,00000303 0,00000331 0,00000457 0,00000460 0000000314 0000000276 0000000078
33 NetInvestmentIncome -0,0119 -0,0117 -0,00800 0,0299 0,213 0000000078 0000000041 0000000019
34 FinancialResult -0,0492 -0,0343 -0,00793 0,0547 0,212 0000000263 0000000265 0000000019
35 TradePayablesOtherPayables -0,0260 -0,0169 0,00341 0,00738 0,00870 0000000258 0000000229 0000000078
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,288 -0,134 -0,0272 0,181 0,414 0000000194 0000000010 0000000220
37 IntangibleFixedAssetsPrepayments -0,0000193 -0,0000145 -0,00000947 0,00000142 0,000574 0000000294 0000000246 0000000052
38 BsAssFixassIntanAssets 0 0 0 0 0 0000000010 0000000246 0000000010
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000010 0000000246 0000000010
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000185 -0,0000140 -0,00000909 -0,0000000744 0,000517 0000000294 0000000215 0000000302
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000010 0000000246 0000000010
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000159 -0,000119 -0,0000780 0,0000582 0,00502 0000000294 0000000215 0000000052
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000010 0000000246 0000000010
44 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000010 0000000246 0000000010
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,000899 -0,000638 -0,000370 0,00211 0,00900 0000000294 0000000151 0000000152
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000010 0000000246 0000000010
47 Goodwill -0,000925 -0,000365 -0,000237 -0,0000728 0,0240 0000000078 0000000181 0000000386
48 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,0000431 -0,0000326 -0,0000213 -0,00000651 0,00180 0000000294 0000000267 0000000072
49 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000010 0000000246 0000000010
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000010 0000000246 0000000010
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,0000153 -0,0000115 -0,00000753 -0,00000230 0,000795 0000000294 0000000211 0000000229
52 IntangibleFixedAssets -0,00161 -0,00114 -0,000641 0,00338 0,0232 0000000294 0000000303 0000000386
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000010 0000000246 0000000010
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0,0000322 -0,0000319 -0,0000230 -0,0000212 0,00271 0000000078 0000000271 0000000278
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000010 0000000246 0000000010
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000010 0000000246 0000000010
57 RevenueReservesSpecialReserve 0 0 0 0 0 0000000010 0000000246 0000000010
58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000010 0000000246 0000000010
59 LoansToAffiliatedCompanies 0 0 0 0 0 0000000010 0000000246 0000000010
60 InventoriesOtherInventories -0,000271 -0,000203 -0,000128 0,000264 0,00344 0000000294 0000000194 0000000188
61 CashInHandCentralBankBalancesBankBalancesAndCheques -0,163 -0,0896 -0,0489 0,279 0,605 0000000078 0000000302 0000000050
62 InventoriesPrepayments -0,0304 -0,0245 -0,0163 0,0506 0,606 0000000127 0000000010 0000000059
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,355 0,000379 0,0114 0,0177 0,0218 0000000018 0000000303 0000000127
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,17 -0,553 0,250 0,362 0,374 0000000095 0000000180 0000000159
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000625 -0,000472 -0,000309 -0,0000945 0,0387 0000000294 0000000211 0000000161
66 FinishedGoodsAndMerchandise -0,00196 -0,00148 -0,000968 -0,00000786 0,0378 0000000294 0000000211 0000000161
67 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000010 0000000246 0000000010
68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000010 0000000246 0000000010
69 WorkInProgressContractedConstructionInProgress -15,6 -0,0716 -0,0474 -0,000380 1,42 0000000055 0000000267 0000000009
70 WorkInProgressUnfinishedGoods -0,0121 -0,00916 -0,00604 -0,00184 0,931 0000000294 0000000267 0000000018
71 WorkInProgressOrdersInProgress 0 0 0 0 0 0000000010 0000000246 0000000010
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000010 0000000246 0000000010
73 WorkInProgressServicesInProgress -0,0495 -0,0352 -0,0106 0,0267 0,534 0000000294 0000000292 0000000035
74 WorkInProgress -21,8 -0,265 -0,156 0,473 1,40 0000000097 0000000196 0000000009
75 Inventories -0,0867 -0,0797 -0,0320 0,262 0,594 0000000175 0000000229 0000000010
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000192 -0,000151 -0,000101 0,00000542 0,00677 0000000127 0000000236 0000000211
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00343 -0,00275 -0,00181 -0,0000148 0,0611 0000000127 0000000246 0000000294
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000407 -0,000327 -0,000214 0,000240 0,0109 0000000127 0000000325 0000000159
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00535 -0,00422 -0,00283 0,00158 0,166 0000000127 0000000215 0000000294
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,00933 -0,00736 -0,00486 0,00441 0,300 0000000127 0000000220 0000000294
81 ReceivablesFromAffiliatedCompanies -0,0731 -0,0571 -0,0397 0,319 0,839 0000000127 0000000115 0000000394
82 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000010 0000000246 0000000010
83 ReceivablesAndOtherAssetsEceivablesFromCare -0,000113 -0,0000856 -0,0000544 0,0000530 0,00366 0000000294 0000000220 0000000159
84 BsAssCurrassReceivCase -0,00000214 -0,00000162 -0,00000106 -0,000000323 0,000111 0000000294 0000000211 0000000268
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000748 -0,000502 -0,000154 0,000823 0,00250 0000000294 0000000162 0000000271
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00125 -0,000947 -0,000616 0,00330 0,0312 0000000294 0000000236 0000000318
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000010 0000000246 0000000010
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000010 0000000246 0000000010
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000010 0000000246 0000000010
90 ReceivablesAndOtherAssetsOtherAssets -0,0290 -0,0210 -0,0117 0,0267 0,235 0000000294 0000000229 0000000095
91 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,000480 -0,000359 -0,000234 0,000143 0,0154 0000000294 0000000164 0000000009
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000157 -0,000118 -0,0000766 0,000371 0,00223 0000000294 0000000010 0000000280
93 BsAssCurrassReceivRetention -0,0000650 -0,0000491 -0,0000321 -0,00000982 0,00365 0000000294 0000000211 0000000059
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000010 0000000246 0000000010
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000010 0000000246 0000000010
96 BsAssCurrassReceivSales 0 0 0 0 0 0000000010 0000000246 0000000010
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000010 0000000246 0000000010
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000010 0000000246 0000000010
99 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00122 -0,000911 -0,000591 0,0000932 0,0276 0000000294 0000000239 0000000314
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000010 0000000246 0000000010
101 TradeReceivablesOtherReceivables -0,00683 -0,00516 -0,00340 -0,00104 0,456 0000000294 0000000267 0000000115
102 TradeReceivables -0,0551 -0,0444 -0,0294 0,158 0,405 0000000127 0000000239 0000000131
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000010 0000000246 0000000010
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000010 0000000246 0000000010
105 ReceivablesAndOtherAssets -0,137 -0,123 -0,0860 0,451 0,775 0000000278 0000000276 0000000394
106 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000010 0000000246 0000000010
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,000306 -0,000231 -0,000151 -0,0000462 0,0119 0000000294 0000000267 0000000009
108 Securities -0,000306 -0,000231 -0,000151 -0,0000462 0,0119 0000000294 0000000267 0000000009
109 CurrentAssets -0,275 -0,231 -0,140 0,569 0,766 0000000175 0000000463 0000000043
110 Treuhandvermoegen 0 0 0 0 0 0000000010 0000000246 0000000010
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000010 0000000246 0000000010
112 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000010 0000000246 0000000010
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0 0 0 0 0 0000000010 0000000246 0000000010
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000010 0000000246 0000000010
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000010 0000000246 0000000010
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000010 0000000246 0000000010
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,250 -0,0495 -0,0104 0,0923 0,367 0000000055 0000000020 0000000056
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000010 0000000246 0000000010
119 DepreciationAmortisationAndWriteDownsTc -0,0597 -0,0574 -0,00866 0,120 0,337 0000000103 0000000278 0000000056
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000010 0000000246 0000000010
121 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000010 0000000246 0000000010
122 OtherLoans -0,00485 -0,00363 -0,00237 0,00115 0,0924 0000000294 0000000164 0000000339
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000010 0000000246 0000000010
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000010 0000000246 0000000010
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000010 0000000246 0000000010
126 LegalReserve 0 0 0 0 0 0000000010 0000000246 0000000010
127 OtherRevenueReserves 0 0 0 0 0 0000000010 0000000246 0000000010
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000010 0000000246 0000000010
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000010 0000000246 0000000010
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000010 0000000246 0000000010
131 ProfitReservesRevenueReserves 0 0 0 0 0 0000000010 0000000246 0000000010
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,0000740 -0,0000735 -0,0000529 -0,0000487 0,00736 0000000078 0000000271 0000000294
133 BsEqliabRetention 0 0 0 0 0 0000000010 0000000246 0000000010
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000010 0000000246 0000000010
135 Bonds -0,359 0,00404 0,00436 0,00900 0,0105 0000000176 0000000236 0000000078
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000010 0000000246 0000000010
137 TechnicalEquipmentAndMachinery -0,0371 -0,0281 -0,0181 0,0696 0,312 0000000294 0000000194 0000000056
138 Verbindlichkeiten 0 0 0 0 0 0000000010 0000000246 0000000010
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000010 0000000246 0000000010
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000010 0000000246 0000000010
141 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000010 0000000246 0000000010
142 CapitalReservesEquityCapRes 0 0 0 0 0 0000000010 0000000246 0000000010
143 EquityReservesPartnerships 0 0 0 0 0 0000000010 0000000246 0000000010
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000010 0000000246 0000000010
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,205 0,000937 0,00285 0,00589 0,00685 0000000325 0000000236 0000000078
146 BsEqliabLiabOtherThereofsocsec -0,0417 -0,00118 0,000563 0,00116 0,00132 0000000078 0000000095 0000000103
147 BsEqliabLiabOtherThereoftax -0,232 -0,0219 0,00439 0,00931 0,0107 0000000035 0000000202 0000000103
148 OtherLiabilities -1,16 -0,264 0,0477 0,0941 0,117 0000000096 0000000272 0000000103
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0205 -0,00371 -0,00249 0,00297 0,161 0000000194 0000000059 0000000309
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000010 0000000246 0000000010
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00191 -0,00189 -0,00131 0,00554 0,0226 0000000078 0000000308 0000000180
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000010 0000000246 0000000010
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,144 -0,143 -0,0953 0,199 0,614 0000000078 0000000050 0000000220
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000010 0000000246 0000000010
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00229 -0,00227 -0,00161 0,000809 0,0973 0000000078 0000000439 0000000280
156 SalesTc -1,34 -1,32 -0,838 1,45 1,97 0000000103 0000000215 0000000078
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000010 0000000246 0000000010
158 OtherOperatingIncomeTc -0,0310 -0,0296 -0,0132 0,0833 0,198 0000000103 0000000246 0000000087
159 Mezzaninekapital 0 0 0 0 0 0000000010 0000000246 0000000010
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000010 0000000246 0000000010
161 AverageNumberOfEmployees 0 0 0 0 0 0000000010 0000000246 0000000010
162 Notes 0 0 0 0 0 0000000010 0000000246 0000000010
163 BsEqliabEquity_ 0 0 0 0 0 0000000010 0000000246 0000000010
164 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000010 0000000246 0000000010
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000010 0000000246 0000000010
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000010 0000000246 0000000010
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000010 0000000246 0000000010
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000010 0000000246 0000000010
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000010 0000000246 0000000010
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000010 0000000246 0000000010
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000010 0000000246 0000000010
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000010 0000000246 0000000010
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000010 0000000246 0000000010
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000010 0000000246 0000000010
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000010 0000000246 0000000010
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000010 0000000246 0000000010
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000010 0000000246 0000000010
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000010 0000000246 0000000010
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000010 0000000246 0000000010
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000010 0000000246 0000000010
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000010 0000000246 0000000010
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000010 0000000246 0000000010
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000010 0000000246 0000000010
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000010 0000000246 0000000010
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000010 0000000246 0000000010
186 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000010 0000000246 0000000010
187 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000010 0000000246 0000000010
188 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000010 0000000246 0000000010
189 Equity 0 0 0 0 0 0000000010 0000000246 0000000010
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000010 0000000246 0000000010
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare -0,000122 -0,000000666 -0,000000493 -0,000000438 0,000196 0000000211 0000000152 0000000280
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0554 -0,000195 -0,000139 0,000671 0,0586 0000000211 0000000173 0000000280
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000010 0000000246 0000000010
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther -0,000360 0,00000339 0,00000371 0,00000512 0,00000516 0000000239 0000000276 0000000078
195 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0250 -0,0248 -0,0180 -0,00976 0,0751 0000000078 0000000287 0000000188
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000010 0000000246 0000000010
197 CostOfPurchasedServicesTc -3,74 -2,51 -0,0286 1,05 1,69 0000000035 0000000164 0000000339
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000010 0000000246 0000000010
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,0000545 -0,0000411 -0,0000270 -0,00000823 0,00263 0000000294 0000000267 0000000115
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,000822 -0,000621 -0,000402 0,00191 0,0192 0000000294 0000000325 0000000265
201 OtherEquipmentOperatingAndOfficeEquipment -0,000876 -0,000662 -0,000429 0,00189 0,0192 0000000294 0000000325 0000000265
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00709 -0,00504 -0,00296 0,0174 0,0371 0000000294 0000000072 0000000271
203 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000010 0000000246 0000000010
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000010 0000000246 0000000010
205 EarningsAfterTaxes -0,449 -0,0758 -0,0334 0,289 0,451 0000000095 0000000288 0000000152
206 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000010 0000000246 0000000010
207 LiabilitiesToBanks -6,04 -0,565 0,0217 0,566 0,711 0000000220 0000000239 0000000078
208 BsEqliabLiabPropertysales -0,0136 0,000207 0,000225 0,000462 0,000538 0000000237 0000000176 0000000078
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000010 0000000246 0000000010
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0,410 -0,193 -0,00598 0,146 0,449 0000000055 0000000227 0000000309
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000010 0000000246 0000000010
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000010 0000000246 0000000010
213 DeferredTaxAssets -0,0000419 -0,0000316 -0,0000207 -0,00000633 0,00258 0000000294 0000000211 0000000317
214 BsAssFixassTanLandwithnonresidentialbuildings -0,00137 -0,00103 -0,000673 -0,0000224 0,109 0000000294 0000000181 0000000258
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000010 0000000246 0000000010
216 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000010 0000000246 0000000010
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000010 0000000246 0000000010
218 Accounting_error 0 0 0 0 0 0000000010 0000000246 0000000010
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000010 0000000246 0000000010
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000010 0000000246 0000000010
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000010 0000000246 0000000010
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0408 -0,0290 -0,0153 0,107 0,527 0000000294 0000000430 0000000138
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000010 0000000246 0000000010
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000010 0000000246 0000000010
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,00000331 -0,00000329 -0,00000238 -0,00000218 0,000223 0000000078 0000000220 0000000314
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000010 0000000246 0000000010
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000010 0000000246 0000000010
228 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000010 0000000246 0000000010
229 Liab_primaryitemBank 0 0 0 0 0 0000000010 0000000246 0000000010
230 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000010 0000000246 0000000010
231 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000010 0000000246 0000000010
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000010 0000000246 0000000010
233 BsAssFixassTanAdvpaym -0,00230 -0,00172 -0,00110 0,00246 0,0359 0000000294 0000000115 0000000156
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000010 0000000246 0000000010
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000010 0000000246 0000000010
236 PaymentsReceivedOnAccountOfOrders -1,08 -0,496 0,0373 0,169 0,200 0000000317 0000000439 0000000078
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000010 0000000246 0000000010
238 LiabilitiesLiabilitiesToShareholders -0,702 -0,153 0,0260 0,0547 0,0653 0000000152 0000000280 0000000078
239 IsNetincomeConsolidationdifference -0,00000000289 -0,00000000287 -0,00000000207 -0,00000000190 0,000000211 0000000078 0000000271 0000000276
240 BsEqliab_ 0 0 0 0 0 0000000010 0000000246 0000000010
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000010 0000000246 0000000010
242 BsEqliabLiab_ 0 0 0 0 0 0000000010 0000000246 0000000010
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000010 0000000246 0000000010
244 GeneralAndAdministrativeExpensesCos -0,0488 0,000513 0,000558 0,000774 0,000780 0000000317 0000000220 0000000078
245 CostOfSalesCos -1,03 0,0140 0,0151 0,0211 0,0212 0000000294 0000000173 0000000078
246 GrossProfitOnSalesCos -0,00223 -0,00222 -0,00160 -0,00147 0,114 0000000078 0000000271 0000000317
247 SellingExpensesCos -0,00297 0,0000383 0,0000417 0,0000578 0,0000582 0000000317 0000000220 0000000078
248 OperatingResultCos -0,00139 -0,00138 -0,000997 -0,000917 0,0556 0000000078 0000000271 0000000317
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00268 0,0000262 0,0000286 0,0000395 0,0000398 0000000314 0000000276 0000000078
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00268 0,0000262 0,0000286 0,0000395 0,0000398 0000000314 0000000276 0000000078
251 IsNetincomeRegularOperatingtcGrosstradingloss -0,00268 0,0000262 0,0000286 0,0000395 0,0000398 0000000314 0000000276 0000000078
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000010 0000000246 0000000010
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -1,30 -0,423 -0,00861 0,253 1,43 0000000052 0000000439 0000000087
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -1,30 -0,423 -0,00861 0,253 1,43 0000000052 0000000439 0000000087
255 CostOfMaterialsTc -0,814 -0,793 -0,496 1,30 1,80 0000000103 0000000165 0000000057
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -5,32 -0,473 0,0373 0,363 1,69 0000000394 0000000095 0000000339
257 OtherOwnWorkCapitalisedTc -0,00565 -0,00561 -0,00383 0,00573 0,118 0000000078 0000000289 0000000072
258 GrossRevenueForThePeriodTc -1,30 -1,28 -0,789 1,45 2,01 0000000103 0000000194 0000000078
259 GrossProfitTc -1,99 -1,94 -1,39 1,42 1,77 0000000103 0000000181 0000000394
260 OtherOperatingExpensesTc -0,119 -0,107 -0,0663 0,301 0,687 0000000103 0000000170 0000000052
261 WagesAndSalariesTc -1,89 -0,708 -0,0268 0,542 1,09 0000000078 0000000062 0000000087
262 PersonnelExpensesTc -0,311 -0,300 -0,185 0,739 1,75 0000000103 0000000236 0000000078
263 OperatingResultTc -2,02 -1,95 -1,40 1,32 1,77 0000000239 0000000174 0000000394
264 IsNetincomeRegular -1,96 -1,89 -1,33 1,29 1,77 0000000239 0000000287 0000000394
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000010 0000000246 0000000010
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000010 0000000246 0000000010
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000010 0000000246 0000000010
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000010 0000000246 0000000010
269 OtherSpecialReserves 0 0 0 0 0 0000000010 0000000246 0000000010
270 IsNetincomeEbit 0 0 0 0 0 0000000010 0000000246 0000000010
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000010 0000000246 0000000010
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000010 0000000246 0000000010
273 SharesInAffiliatedCompanies -0,0540 -0,0415 -0,0293 0,0841 1,55 0000000127 0000000239 0000000292
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000010 0000000246 0000000010
275 CorporationReserves 0 0 0 0 0 0000000010 0000000246 0000000010
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000010 0000000246 0000000010
277 Dim_parentdrs22k 0 0 0 0 0 0000000010 0000000246 0000000010
278 BsAssFixassFinParticipassoc -0,000000445 -0,000000336 -0,000000220 -0,0000000672 0,0000221 0000000294 0000000267 0000000211
279 DeferredTaxLiabilities 0 0 0 0 0 0000000010 0000000246 0000000010
280 LongTermSecurities -0,0161 -0,0121 -0,00803 -0,0000439 0,233 0000000294 0000000267 0000000034
281 LandAndLandRightsWithResidentialBuildingsWuv -0,346 -0,261 0,0123 0,501 0,582 0000000294 0000000176 0000000273
282 ExcessOfPlanAssetsOverPensionLiability -0,0000172 -0,0000129 -0,00000845 0,0000322 0,000353 0000000294 0000000236 0000000271
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 0 0000000010 0000000246 0000000010
284 BsAssFixassFinLoans 0 0 0 0 0 0000000010 0000000246 0000000010
285 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000010 0000000246 0000000010
286 LoansToOtherLongTermInvesteesAndInvestors -0,000202 -0,000152 -0,0000997 -0,0000304 0,00968 0000000294 0000000267 0000000180
287 LoansToShareholders -0,0000634 -0,0000479 -0,0000313 -0,00000104 0,00306 0000000294 0000000211 0000000170
288 OtherLongTermFinancialAssetsSharesInCooperatives -0,000127 -0,0000949 -0,0000626 0,0000147 0,00440 0000000294 0000000211 0000000043
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000010 0000000246 0000000010
290 OtherLongTermFinancialAssets -0,000132 -0,0000968 -0,0000643 0,0000358 0,00439 0000000294 0000000164 0000000043
291 OtherLongTermEquityInvestments -0,00261 -0,00188 -0,00125 0,00634 0,0237 0000000294 0000000224 0000000358
292 LongTermFinancialAssets -0,102 -0,0776 -0,0562 0,170 1,37 0000000127 0000000273 0000000292
293 BuildingsOnThirdPartyLand -0,000945 -0,000707 -0,000454 0,000756 0,0226 0000000294 0000000271 0000000430
294 ConstructionPreparatoryCosts -0,00252 -0,00179 -0,00105 0,00559 0,0179 0000000294 0000000072 0000000268
295 PrepaymentsAndAssetsUnderConstruction -0,0282 -0,0200 -0,0104 0,0551 0,167 0000000294 0000000120 0000000072
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0537 -0,0383 -0,0208 0,0868 0,526 0000000294 0000000087 0000000151
297 LandWithThirdPartyHeritableBuildingRights -0,000515 -0,000368 -0,000243 0,00140 0,00781 0000000294 0000000273 0000000165
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000010 0000000246 0000000010
299 LandAndLandRightsWithoutBuildings -0,00709 -0,00504 -0,00296 0,0174 0,0371 0000000294 0000000072 0000000271
300 OtherTangibleFixedAssets -0,0286 -0,0205 -0,0135 0,0472 0,244 0000000294 0000000211 0000000056
301 TangibleFixedAssets -0,453 -0,341 0,164 0,389 0,448 0000000294 0000000138 0000000239
302 FixedAssets -0,467 -0,363 0,139 0,295 0,457 0000000294 0000000202 0000000463
303 OtherAssets 0 0 0 0 0 0000000010 0000000246 0000000010
304 PrepaidExpenses -0,00330 -0,00223 -0,00133 0,00509 0,0620 0000000294 0000000180 0000000246
305 Assets -0,410 -0,159 -0,0337 0,130 0,168 0000000220 0000000272 0000000463
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000010 0000000246 0000000010
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000010 0000000246 0000000010
308 TaxesOnIncome -0,0173 -0,0159 -0,0109 0,0472 0,153 0000000103 0000000229 0000000034
309 TaxProvisions 0 0 0 0 0 0000000010 0000000246 0000000010
310 TradePayablesFromCare -0,000225 -0,00000934 0,00000323 0,00000669 0,00000778 0000000181 0000000246 0000000078
311 TradePayables -1,46 -0,406 0,0453 0,115 0,132 0000000318 0000000236 0000000103
312 BsEqliabLiabLease -0,0266 -0,0102 0,00254 0,00563 0,00656 0000000215 0000000050 0000000078
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000010 0000000246 0000000010
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000010 0000000246 0000000010
315 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,635 0,00292 0,00441 0,00914 0,0106 0000000072 0000000246 0000000078
316 BsEqliabAccruals_ 0 0 0 0 0 0000000010 0000000246 0000000010
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000010 0000000246 0000000010
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000010 0000000246 0000000010
319 OtherProvisions 0 0 0 0 0 0000000010 0000000246 0000000010
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000010 0000000246 0000000010
321 Provisions 0 0 0 0 0 0000000010 0000000246 0000000010
322 DeferredIncome 0 0 0 0 0 0000000010 0000000246 0000000010
323 LiabilitiesOfWhichDueAfterMoreThan1Year -0,299 0,00459 0,00496 0,0102 0,0119 0000000041 0000000215 0000000078
324 LiabilitiesToAffiliatedCompanies -1,39 -0,621 0,0471 0,0912 0,118 0000000020 0000000317 0000000078
325 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000010 0000000246 0000000010
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000010 0000000246 0000000010
327 BsEqliabLiabPayers 0 0 0 0 0 0000000010 0000000246 0000000010
328 LiabilitiesToSilentPartners 0 0 0 0 0 0000000010 0000000246 0000000010
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000010 0000000246 0000000010
330 LiabilitiesOfWhichDueWithin1Year -1,08 0,0129 0,0139 0,0284 0,0335 0000000127 0000000215 0000000078
331 Liabilities -2,92 -0,229 -0,0545 0,749 1,16 0000000220 0000000268 0000000103
332 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000010 0000000246 0000000010
333 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000010 0000000246 0000000010
334 IsNetincomeEbt -0,130 -0,0104 -0,00736 0,0292 0,205 0000000318 0000000439 0000000125
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,424 -0,00795 -0,00574 -0,00527 0,472 0000000325 0000000271 0000000152
336 ProfitAndLossTransferSubsidiary -0,425 -0,00907 -0,00647 -0,00322 0,472 0000000325 0000000173 0000000152
337 OtherTaxes -0,00372 -0,00361 -0,00188 0,00540 0,0247 0000000103 0000000314 0000000220
338 IsNetincomePriortoincomesharing -0,00210 -0,00208 -0,00150 -0,00138 0,194 0000000078 0000000271 0000000292
339 ExpensesForTheCessionOfProfitParticipationCapital -0,00130 0,0000128 0,0000140 0,0000194 0,0000195 0000000165 0000000276 0000000078
340 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000010 0000000246 0000000010
341 IsNetincomeThereoffminorityintprofit -0,00000504 0,0000000491 0,0000000537 0,0000000742 0,0000000747 0000000211 0000000276 0000000078
342 NetIncome -1,01 -0,0588 -0,0259 0,317 0,908 0000000146 0000000229 0000000220
343 IncomeStatement 0 0 0 0 0 0000000010 0000000246 0000000010
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000010 0000000246 0000000010
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000010 0000000246 0000000010
346 AppropriationOfNetProfit 0 0 0 0 0 0000000010 0000000246 0000000010
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000010 0000000246 0000000010
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000010 0000000246 0000000010
349 ContingentLiabilities 0 0 0 0 0 0000000010 0000000246 0000000010
350 BalanceSheet 0 0 0 0 0 0000000010 0000000246 0000000010
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000010 0000000246 0000000010
352 StockholdersEquity -2,17 -0,365 -0,0858 0,933 1,48 0000000220 0000000268 0000000103
353 BaseVar 0 0 0 0 0 0000000010 0000000246 0000000010
354 EconomicCapitalRatiobeforeLimitedLiability -0,872 -0,402 -0,0934 0,978 1,62 0000000146 0000000227 0000000078
355 EconomicCapitalRatio -0,922 -0,453 -0,144 0,928 1,57 0000000146 0000000227 0000000078

2025

Logs

error 3 × Minimum and maximum are surprisingly similar check_abs_values
{'var_name': 'ReceivablesAndOtherAssets', 'min_val': '4.406.963', 'max_val': '5.140.179'}
{'var_name': 'OtherTangibleFixedAssets', 'min_val': '2.156.705', 'max_val': '2.323.845'}
{'var_name': 'Provisions', 'min_val': '4.198.178', 'max_val': '4.513.835'}
warning 594 × Zero effects check_effects
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassSecuritiesAffilRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchGoodsRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabShareholdersRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '2 of 2'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanOtherMiscRemainder', 'zeros': '2 of 2'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'zeros': '2 of 2'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeAssocRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsAssocRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabTradeGenotherRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanAdvpaymRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanAssetsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsLicensesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsSoftwareRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanGoodwillRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanOtherRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanSelfmadeRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '2 of 2'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinLoanstoaffilRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryOtherRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryAdvpaympaidRemainder', 'zeros': '2 of 2'}
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{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent', 'zeros': '2 of 2'}
{'var_name': 'IncomeFromOtherSecuritiesAndLongTermLoans', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsAssoc', 'zeros': '2 of 2'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies', 'zeros': '2 of 2'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '2 of 2'}
{'var_name': 'ExpensesForLossAbsorptionParent', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '2 of 2'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement', 'zeros': '2 of 2'}
{'var_name': 'IntangibleFixedAssetsPrepayments', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '2 of 2'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '2 of 2'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets', 'zeros': '2 of 2'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '2 of 2'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware', 'zeros': '2 of 2'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '2 of 2'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets', 'zeros': '2 of 2'}
{'var_name': 'ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge', 'zeros': '2 of 2'}
{'var_name': 'Goodwill', 'zeros': '2 of 2'}
{'var_name': 'IntangibleFixedAssetsOtherIntangibleFixedAssets', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '2 of 2'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '2 of 2'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValues', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '2 of 2'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '2 of 2'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '2 of 2'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '2 of 2'}
{'var_name': 'InventoriesOtherInventories', 'zeros': '2 of 2'}
{'var_name': 'InventoriesPrepayments', 'zeros': '2 of 2'}
{'var_name': 'InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount', 'zeros': '2 of 2'}
{'var_name': 'FinishedGoodsAndMerchandiseUnbilledServicesRendered', 'zeros': '2 of 2'}
{'var_name': 'FinishedGoodsAndMerchandise', 'zeros': '2 of 2'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '2 of 2'}
{'var_name': 'WorkInProgressUnfinishedGoods', 'zeros': '2 of 2'}
{'var_name': 'WorkInProgressOrdersInProgress', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '2 of 2'}
{'var_name': 'WorkInProgressServicesInProgress', 'zeros': '2 of 2'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts', 'zeros': '2 of 2'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction', 'zeros': '2 of 2'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings', 'zeros': '2 of 2'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings', 'zeros': '2 of 2'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSale', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '2 of 2'}
{'var_name': 'ReceivablesAndOtherAssetsEceivablesFromCare', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivCase', 'zeros': '2 of 2'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromRentAndLease', 'zeros': '2 of 2'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '2 of 2'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '2 of 2'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromPropertySales', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '2 of 2'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '2 of 2'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '2 of 2'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholders', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '2 of 2'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '2 of 2'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '2 of 2'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '2 of 2'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '2 of 2'}
{'var_name': 'SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets', 'zeros': '2 of 2'}
{'var_name': 'Securities', 'zeros': '2 of 2'}
{'var_name': 'Treuhandvermoegen', 'zeros': '2 of 2'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '2 of 2'}
{'var_name': 'WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation', 'zeros': '2 of 2'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns', 'zeros': '2 of 2'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns', 'zeros': '2 of 2'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '2 of 2'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '2 of 2'}
{'var_name': 'OtherLoans', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '2 of 2'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '2 of 2'}
{'var_name': 'LegalReserve', 'zeros': '2 of 2'}
{'var_name': 'OtherRevenueReserves', 'zeros': '2 of 2'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '2 of 2'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '2 of 2'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '2 of 2'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '2 of 2'}
{'var_name': 'ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabRetention', 'zeros': '2 of 2'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '2 of 2'}
{'var_name': 'Bonds', 'zeros': '2 of 2'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '2 of 2'}
{'var_name': 'Verbindlichkeiten', 'zeros': '2 of 2'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '2 of 2'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '2 of 2'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '2 of 2'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '2 of 2'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '2 of 2'}
{'var_name': 'OtherLiabilitiesOtherLiabilitiesToProjectConsortiums', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabOtherThereofsocsec', 'zeros': '2 of 2'}
{'var_name': 'SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales', 'zeros': '2 of 2'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves', 'zeros': '2 of 2'}
{'var_name': 'Mezzaninekapital', 'zeros': '2 of 2'}
{'var_name': 'LiabilitiesToBanksOfWhichDueAfterMoreThan1Year', 'zeros': '2 of 2'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '2 of 2'}
{'var_name': 'Notes', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquity_', 'zeros': '2 of 2'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '2 of 2'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '2 of 2'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '2 of 2'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '2 of 2'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '2 of 2'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '2 of 2'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '2 of 2'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '2 of 2'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '2 of 2'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '2 of 2'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '2 of 2'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '2 of 2'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '2 of 2'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '2 of 2'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '2 of 2'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '2 of 2'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '2 of 2'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '2 of 2'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '2 of 2'}
{'var_name': 'Equity', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '2 of 2'}
{'var_name': 'CostOfPurchasedServicesTcOfWhichForRealEstateForSale', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '2 of 2'}
{'var_name': 'CostOfPurchasedServicesTcOfWhichForOtherServices', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '2 of 2'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '2 of 2'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment', 'zeros': '2 of 2'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipment', 'zeros': '2 of 2'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '2 of 2'}
{'var_name': 'LiabilitiesToBanksOfWhichDueWithin1Year', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '2 of 2'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '2 of 2'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '2 of 2'}
{'var_name': 'DeferredTaxAssets', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '2 of 2'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '2 of 2'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '2 of 2'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '2 of 2'}
{'var_name': 'Accounting_error', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '2 of 2'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '2 of 2'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '2 of 2'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '2 of 2'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '2 of 2'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '2 of 2'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '2 of 2'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanAdvpaym', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '2 of 2'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '2 of 2'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '2 of 2'}
{'var_name': 'LiabilitiesLiabilitiesToShareholders', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '2 of 2'}
{'var_name': 'BsEqliab_', 'zeros': '2 of 2'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiab_', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '2 of 2'}
{'var_name': 'GeneralAndAdministrativeExpensesCos', 'zeros': '2 of 2'}
{'var_name': 'CostOfSalesCos', 'zeros': '2 of 2'}
{'var_name': 'GrossProfitOnSalesCos', 'zeros': '2 of 2'}
{'var_name': 'SellingExpensesCos', 'zeros': '2 of 2'}
{'var_name': 'OperatingResultCos', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '2 of 2'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '2 of 2'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '2 of 2'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '2 of 2'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '2 of 2'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '2 of 2'}
{'var_name': 'OtherSpecialReserves', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeEbit', 'zeros': '2 of 2'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '2 of 2'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '2 of 2'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '2 of 2'}
{'var_name': 'CorporationReserves', 'zeros': '2 of 2'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '2 of 2'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinParticipassoc', 'zeros': '2 of 2'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '2 of 2'}
{'var_name': 'LongTermSecurities', 'zeros': '2 of 2'}
{'var_name': 'LandAndLandRightsWithResidentialBuildingsWuv', 'zeros': '2 of 2'}
{'var_name': 'ExcessOfPlanAssetsOverPensionLiability', 'zeros': '2 of 2'}
{'var_name': 'DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '2 of 2'}
{'var_name': 'LoansToOtherLongTermInvesteesAndInvestors', 'zeros': '2 of 2'}
{'var_name': 'LoansToShareholders', 'zeros': '2 of 2'}
{'var_name': 'OtherLongTermFinancialAssetsSharesInCooperatives', 'zeros': '2 of 2'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '2 of 2'}
{'var_name': 'OtherLongTermFinancialAssets', 'zeros': '2 of 2'}
{'var_name': 'BuildingsOnThirdPartyLand', 'zeros': '2 of 2'}
{'var_name': 'ConstructionPreparatoryCosts', 'zeros': '2 of 2'}
{'var_name': 'LandAndLandRightsWithBusinessBuildingsAndOtherBuildings', 'zeros': '2 of 2'}
{'var_name': 'LandWithThirdPartyHeritableBuildingRights', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '2 of 2'}
{'var_name': 'LandAndLandRightsWithoutBuildings', 'zeros': '2 of 2'}
{'var_name': 'OtherAssets', 'zeros': '2 of 2'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '2 of 2'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '2 of 2'}
{'var_name': 'TaxProvisions', 'zeros': '2 of 2'}
{'var_name': 'TradePayablesFromCare', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabLease', 'zeros': '2 of 2'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '2 of 2'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '2 of 2'}
{'var_name': 'LiabilitiesToOtherLongTermInvesteesAndInvestors', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '2 of 2'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '2 of 2'}
{'var_name': 'OtherProvisions', 'zeros': '2 of 2'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '2 of 2'}
{'var_name': 'Provisions', 'zeros': '2 of 2'}
{'var_name': 'DeferredIncome', 'zeros': '2 of 2'}
{'var_name': 'LiabilitiesOfWhichDueAfterMoreThan1Year', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '2 of 2'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '2 of 2'}
{'var_name': 'LiabilitiesToSilentPartners', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '2 of 2'}
{'var_name': 'LiabilitiesOfWhichDueWithin1Year', 'zeros': '2 of 2'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '2 of 2'}
{'var_name': 'ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements', 'zeros': '2 of 2'}
{'var_name': 'ProfitAndLossTransferSubsidiary', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomePriortoincomesharing', 'zeros': '2 of 2'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '2 of 2'}
{'var_name': 'IncomeStatement', 'zeros': '2 of 2'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '2 of 2'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '2 of 2'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '2 of 2'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '2 of 2'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '2 of 2'}
{'var_name': 'ContingentLiabilities', 'zeros': '2 of 2'}
{'var_name': 'BalanceSheet', 'zeros': '2 of 2'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '2 of 2'}
warning 10 × Negative minimum value check_abs_values
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -7216524.12}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -0.01}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -70228647.29}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -1499999.97}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -19084073.44}
{'var_name': 'IsNetincomeRemainder', 'min_value': -25098427.54}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -154156570.93}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -23623039.1}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -17796210.82}
{'var_name': 'BsRemainder', 'min_value': -30081698.56}

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
2 BsAssCurrassInventoryRemainder 1.013.357 1.756.878 8.450.057 15.140.262 15.883.784 0000000055 0000000095 0000000095
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
5 IsNetincomeEbtRemainder 0 313.915 3.139.774 5.964.377 6.278.291 0000000095 0000000055 0000000055
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
9 BsEqliabLiabShareholdersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
11 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
12 BsAssFixassTanOtherMiscRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
18 BsEqliabAccrualsTaxRemainder 0 74.639 746.544 1.418.149 1.492.788 0000000095 0000000055 0000000055
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
21 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
22 IsNetincomeRegularFinRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
23 IsNetincomeRegularFinNetinterestRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
24 IsNetincomeRegularFinNetinterestExpensesRemainder 79.933 94.214 222.777 351.283 365.564 0000000095 0000000055 0000000055
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
28 IsNetincomeRegularFinNetinterestIncomeRemainder 10.293 14.715 54.515 94.297 98.719 0000000095 0000000055 0000000055
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
31 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
39 IsNetincomeRegularFinNetparticipationEarningsRemainder 0 351 3.508 6.664 7.014 0000000055 0000000095 0000000095
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
44 IsNetincomeRegularFinNetparticipationLossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
46 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
47 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
49 BsAssFixassIntanRemainder 0 21,7 217 411 433 0000000055 0000000095 0000000095
50 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
51 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
52 BsAssFixassIntanConcessionbrandsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
53 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
54 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
55 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
59 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
60 BsAssFixassIntanGoodwillRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
61 BsAssFixassIntanOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
62 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
63 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
69 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
70 BsEqliabAccrualsOtherRemainder 0 151.052 1.510.825 2.869.994 3.021.047 0000000095 0000000055 0000000055
71 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
72 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
73 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
74 BsAssCurrassReceivTradeRemainder 0 223.502 2.235.471 4.246.545 4.470.048 0000000095 0000000055 0000000055
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
76 BsAssCurrassInventoryOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
77 IsNetincomeRegularOperatingtcStaffSocialRemainder -7.216.524 -6.773.748 -2.787.873 1.196.231 1.639.007 0000000055 0000000095 0000000095
78 BsAssCurrassRemainder -0,0100 -0,00900 0,00000200 0,00900 0,0100 0000000055 0000000095 0000000095
79 BsAssCurrassCashequivRemainder 148.323 155.785 222.964 290.113 297.576 0000000095 0000000055 0000000055
80 BsAssCurrassInventoryAdvpaympaidRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
81 BsAssCurrassInventoryAdvpaymreceivedRemainder -70.228.647 -67.285.043 -40.786.722 -14.300.174 -11.356.570 0000000055 0000000095 0000000095
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
83 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
85 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
86 BsAssCurrassInventoryInprogressRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
87 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 3.813.886 38.146.488 72.463.834 76.277.720 0000000095 0000000055 0000000055
89 BsAssCurrassInventoryInprogressGoodsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
92 BsAssCurrassInventoryInprogressServicesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
93 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
94 BsAssCurrassLandforsaleConstrprepcostsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
98 BsAssCurrassReceivRemainder 0 8.692 86.937 165.147 173.839 0000000095 0000000055 0000000055
99 BsAssCurrassReceivAffilRemainder 0 1.050 10.502 19.950 21.000 0000000095 0000000055 0000000055
100 BsAssCurrassReceivAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
101 BsAssCurrassReceivCareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
102 BsAssCurrassReceivCaseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
103 BsAssCurrassReceivLeaseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
104 BsAssCurrassReceivOtherRemainder 301.454 503.839 2.325.706 4.146.764 4.349.149 0000000055 0000000095 0000000095
105 BsAssCurrassReceivOtherJointworkRemainder 0 8.692 86.937 165.147 173.839 0000000095 0000000055 0000000055
106 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
109 BsAssCurrassReceivParticipRemainder 0 2.891 28.913 54.924 57.814 0000000055 0000000095 0000000095
110 BsAssCurrassReceivPropertysalesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
111 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
114 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
115 BsAssCurrassReceivShareholdersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
116 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
117 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
118 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
119 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
120 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
121 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
122 BsAssCurrassSecuritiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
123 BsAssCurrassSecuritiesOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
124 BsAssFixassFinSharesinaffilRemainder 0 0,0500 0,500 0,950 1,00 0000000055 0000000095 0000000095
125 BsEqliabLiabRemainder 0,0100 0,0110 0,0200 0,0290 0,0300 0000000095 0000000055 0000000055
126 BsAssFixassFinParticipAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
127 TreuhandvermoegenRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
128 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
129 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
130 IsNetincomeRegularOperatingtcDepramortRemainder 0 197.927 1.979.668 3.760.618 3.958.545 0000000095 0000000055 0000000055
131 IsNetincomeRegularOperatingtcDepramortFixassRemainder 0 54.945 549.564 1.043.962 1.098.908 0000000055 0000000095 0000000095
132 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
133 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
134 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
135 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
136 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
137 IsNetincomeIncomesharingMinorityintRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
138 BsEqliabRetentionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
139 BsEqliabEquityRemainder -1.500.000 -1.427.500 -774.855 -122.500 -50.000 0000000095 0000000055 0000000055
140 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
141 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
142 BsAssFixassFinOtherloansRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
143 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
146 IsNetincomeIncomesharingLossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
148 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
149 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
150 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
151 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
152 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
153 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
154 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
155 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
156 BsEqliabLiabAbove1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
157 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
158 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
159 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
160 BsAssFixassTanMachineryRemainder 1.557.376 1.904.371 5.028.022 8.150.286 8.497.281 0000000095 0000000055 0000000055
161 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 1.288 12.881 24.469 25.757 0000000095 0000000055 0000000055
163 VerbindlichkeitenRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
164 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
165 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
166 BsEqliabEquityCapresRemainder 5.000 138.452 1.339.789 2.540.592 2.674.044 0000000055 0000000095 0000000095
167 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
168 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
169 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
170 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder 0 737.933 7.380.804 14.020.724 14.758.657 0000000095 0000000055 0000000055
171 BsEqliabLiabOtherRemainder 1.224.800 1.406.048 3.037.644 4.668.514 4.849.762 0000000055 0000000095 0000000095
172 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
173 BsEqliabLiabOtherJointventRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
174 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
175 BsEqliabLiabOtherThereoftaxRemainder 0 2.466 24.660 46.845 49.311 0000000095 0000000055 0000000055
176 NtEmployeesaverageperiodRemainder 111 122 226 330 341 0000000095 0000000055 0000000055
177 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
178 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
179 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
180 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 0 3.420.951 34.216.353 64.998.071 68.419.022 0000000095 0000000055 0000000055
181 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
182 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
183 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
184 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
185 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 0 20.999 210.035 398.987 419.986 0000000095 0000000055 0000000055
186 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
187 MezzaninekapitalRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
188 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
189 NtRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
190 BsAssFixassTanOtherequipmOfficeRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
191 BsEqliabEquity_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
192 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
193 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
194 BsEqliabEquityNetincomeRemainder 286.873 515.378 2.572.377 4.628.462 4.856.967 0000000095 0000000055 0000000055
195 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
196 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
197 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
198 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
199 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
200 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
201 BsEqliabEquityRetainedearningsRemainder 137.023 458.538 3.352.816 6.245.807 6.567.322 0000000095 0000000055 0000000055
202 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
203 BsEqliabEquitySubscribedRemainder 25.000 61.250 387.572 713.750 750.000 0000000055 0000000095 0000000095
204 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
205 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
206 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
207 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
208 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
209 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
210 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
211 BsEqliabEquitySubscribedwithownsharesRemainder 25.000 61.250 387.572 713.750 750.000 0000000055 0000000095 0000000095
212 BsEqliabEquitySubscribedwithoutownsharesRemainder 25.000 61.250 387.572 713.750 750.000 0000000055 0000000095 0000000095
213 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
214 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -19.084.073 -18.129.870 -9.540.128 -954.204 0 0000000055 0000000095 0000000095
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
216 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
217 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
218 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
219 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
220 Accounting_errorRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
221 BsAssFixassTanOtherequipmRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
222 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
223 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
225 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
226 IsNetincomeEatRemainder 313.802 540.961 2.585.839 4.629.809 4.856.967 0000000095 0000000055 0000000055
227 BsEqliabLiabBankRemainder 445 24.273 238.773 453.178 477.007 0000000055 0000000095 0000000095
228 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
229 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
230 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
231 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
232 BsContingliabRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
234 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
236 BsAssDeftaxRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
238 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
239 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
240 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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268 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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271 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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276 IsNetincomeRegularOperatingcogsAdmincostRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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290 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
291 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
292 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
294 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
295 IsNetincomeEbitRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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301 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
302 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
303 BsAssFixassFinSecuritiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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309 BsAssFixassFinRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
310 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
311 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
312 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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317 BsAssFixassTanConstrprepcostsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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328 BsEqliabLiabTradeCareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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340 BsEqliabLiabSilentpartRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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346 IsNetincomeProfitparticipationequitynatureRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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2 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 0 0 0000000055 0000000095 0000000055
3 Treuhandverbindlichkeiten 0 0 0 0 0 0000000055 0000000095 0000000055
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5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000055 0000000095 0000000055
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8 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000055 0000000095 0000000055
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10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000055 0000000095 0000000055
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13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000055 0000000095 0000000055
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18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000055 0000000095 0000000055
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43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000055 0000000095 0000000055
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46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000055 0000000095 0000000055
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48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 0 0000000055 0000000095 0000000055
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53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000055 0000000095 0000000055
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55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000055 0000000095 0000000055
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57 RevenueReservesSpecialReserve 0 0 0 0 0 0000000055 0000000095 0000000055
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62 InventoriesPrepayments 0 0 0 0 0 0000000055 0000000095 0000000055
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0 0 0 0 0 0000000055 0000000095 0000000055
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77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 0 0000000055 0000000095 0000000055
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
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87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000055 0000000095 0000000055
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104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
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129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000055 0000000095 0000000055
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138 Verbindlichkeiten 0 0 0 0 0 0000000055 0000000095 0000000055
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000055 0000000095 0000000055
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152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000055 0000000095 0000000055
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 0 0 0000000055 0000000095 0000000055
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000055 0000000095 0000000055
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 0 0000000055 0000000095 0000000055
156 SalesTc 0 3.420.951 34.216.353 64.998.071 68.419.022 0000000095 0000000055 0000000055
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000055 0000000095 0000000055
158 OtherOperatingIncomeTc 0 20.999 210.035 398.987 419.986 0000000095 0000000055 0000000055
159 Mezzaninekapital 0 0 0 0 0 0000000055 0000000095 0000000055
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000055 0000000095 0000000055
161 AverageNumberOfEmployees 111 122 226 330 341 0000000095 0000000055 0000000055
162 Notes 111 122 226 330 341 0000000095 0000000055 0000000055
163 BsEqliabEquity_ 0 0 0 0 0 0000000055 0000000095 0000000055
164 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000055 0000000095 0000000055
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000055 0000000095 0000000055
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 286.873 515.378 2.572.377 4.628.462 4.856.967 0000000095 0000000055 0000000055
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000055 0000000095 0000000055
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000055 0000000095 0000000055
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000055 0000000095 0000000055
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000055 0000000095 0000000055
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000055 0000000095 0000000055
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000055 0000000095 0000000055
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 137.023 458.538 3.352.816 6.245.807 6.567.322 0000000095 0000000055 0000000055
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000055 0000000095 0000000055
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000055 0000000095 0000000055
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000055 0000000095 0000000055
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000055 0000000095 0000000055
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000055 0000000095 0000000055
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
186 SubscribedCapitalCapitalAccountCapitalShares 25.000 61.250 387.572 713.750 750.000 0000000055 0000000095 0000000095
187 BsEqliabEquitySubscribedwithownshares 25.000 61.250 387.572 713.750 750.000 0000000055 0000000095 0000000095
188 BsEqliabEquitySubscribedwithoutownshares 25.000 61.250 387.572 713.750 750.000 0000000055 0000000095 0000000095
189 Equity 3.847.940 4.228.258 7.651.875 11.073.972 11.454.289 0000000095 0000000055 0000000055
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000055 0000000095 0000000055
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0 0 0 0 0 0000000055 0000000095 0000000055
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000055 0000000095 0000000055
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000055 0000000095 0000000055
195 CostOfPurchasedServicesTcOfWhichForOtherServices 0 0 0 0 0 0000000055 0000000095 0000000055
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000055 0000000095 0000000055
197 CostOfPurchasedServicesTc -19.084.073 -18.129.870 -9.540.128 -954.204 0 0000000055 0000000095 0000000095
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000055 0000000095 0000000055
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
201 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 0 0 0000000055 0000000095 0000000055
203 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000055 0000000095 0000000055
205 EarningsAfterTaxes 313.802 540.961 2.585.839 4.629.809 4.856.967 0000000095 0000000055 0000000055
206 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000055 0000000095 0000000055
207 LiabilitiesToBanks 445 24.273 238.773 453.178 477.007 0000000055 0000000095 0000000095
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000055 0000000095 0000000055
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000055 0000000095 0000000055
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -7.216.524 -6.773.748 -2.787.873 1.196.231 1.639.007 0000000055 0000000095 0000000095
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000055 0000000095 0000000055
213 DeferredTaxAssets 0 0 0 0 0 0000000055 0000000095 0000000055
214 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000055 0000000095 0000000055
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000055 0000000095 0000000055
216 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000055 0000000095 0000000055
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000055 0000000095 0000000055
218 Accounting_error 0 0 0 0 0 0000000055 0000000095 0000000055
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000055 0000000095 0000000055
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 421.886 741.137 3.615.032 6.487.650 6.806.900 0000000095 0000000055 0000000055
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000055 0000000095 0000000055
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000055 0000000095 0000000055
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000055 0000000095 0000000055
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000055 0000000095 0000000055
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000055 0000000095 0000000055
228 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000055 0000000095 0000000055
229 Liab_primaryitemBank 0 0 0 0 0 0000000055 0000000095 0000000055
230 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000055 0000000095 0000000055
231 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000055 0000000095 0000000055
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000055 0000000095 0000000055
233 BsAssFixassTanAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000055 0000000095 0000000055
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000055 0000000095 0000000055
236 PaymentsReceivedOnAccountOfOrders 0 258.596 2.586.481 4.913.331 5.171.928 0000000095 0000000055 0000000055
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
238 LiabilitiesLiabilitiesToShareholders 0 0 0 0 0 0000000055 0000000095 0000000055
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000055 0000000095 0000000055
240 BsEqliab_ 0 0 0 0 0 0000000055 0000000095 0000000055
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000055 0000000095 0000000055
242 BsEqliabLiab_ 0 0 0 0 0 0000000055 0000000095 0000000055
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
244 GeneralAndAdministrativeExpensesCos 0 0 0 0 0 0000000055 0000000095 0000000055
245 CostOfSalesCos 0 0 0 0 0 0000000055 0000000095 0000000055
246 GrossProfitOnSalesCos 0 0 0 0 0 0000000055 0000000095 0000000055
247 SellingExpensesCos 0 0 0 0 0 0000000055 0000000095 0000000055
248 OperatingResultCos 0 0 0 0 0 0000000055 0000000095 0000000055
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000055 0000000095 0000000055
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000055 0000000095 0000000055
251 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000055 0000000095 0000000055
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000055 0000000095 0000000055
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -23.623.039 -22.441.887 -11.809.157 -1.181.152 0 0000000055 0000000095 0000000095
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -23.623.039 -22.441.887 -11.809.157 -1.181.152 0 0000000055 0000000095 0000000095
255 CostOfMaterialsTc 0 2.135.356 21.357.827 40.571.757 42.707.113 0000000095 0000000055 0000000055
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 0 737.933 7.380.804 14.020.724 14.758.657 0000000095 0000000055 0000000055
257 OtherOwnWorkCapitalisedTc 0 1.288 12.881 24.469 25.757 0000000095 0000000055 0000000055
258 GrossRevenueForThePeriodTc 0 4.160.172 41.610.038 79.043.264 83.203.436 0000000095 0000000055 0000000055
259 GrossProfitTc 12.661.875 18.324.309 69.297.537 120.248.115 125.910.549 0000000095 0000000055 0000000055
260 OtherOperatingExpensesTc 2.208.470 2.368.041 3.804.501 5.240.322 5.399.893 0000000095 0000000055 0000000055
261 WagesAndSalariesTc -17.796.211 -16.539.447 -5.226.059 6.082.302 7.339.066 0000000055 0000000095 0000000095
262 PersonnelExpensesTc 8.978.073 9.779.806 16.997.007 24.211.002 25.012.735 0000000095 0000000055 0000000055
263 OperatingResultTc 6.545.137 7.465.246 15.748.072 24.027.217 24.947.326 0000000055 0000000095 0000000095
264 IsNetincomeRegular 7.009.420 7.911.177 16.028.796 24.142.809 25.044.566 0000000055 0000000095 0000000095
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000055 0000000095 0000000055
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000055 0000000095 0000000055
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000055 0000000095 0000000055
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000055 0000000095 0000000055
269 OtherSpecialReserves 0 0 0 0 0 0000000055 0000000095 0000000055
270 IsNetincomeEbit 0 0 0 0 0 0000000055 0000000095 0000000055
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000055 0000000095 0000000055
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000055 0000000095 0000000055
273 SharesInAffiliatedCompanies 0 0,0500 0,500 0,950 1,00 0000000055 0000000095 0000000095
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000055 0000000095 0000000055
275 CorporationReserves 0 0 0 0 0 0000000055 0000000095 0000000055
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000055 0000000095 0000000055
277 Dim_parentdrs22k 0 0 0 0 0 0000000055 0000000095 0000000055
278 BsAssFixassFinParticipassoc 0 0 0 0 0 0000000055 0000000095 0000000055
279 DeferredTaxLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
280 LongTermSecurities 0 0 0 0 0 0000000055 0000000095 0000000055
281 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 0 0 0000000055 0000000095 0000000055
282 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 0 0000000055 0000000095 0000000055
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 0 0000000055 0000000095 0000000055
284 BsAssFixassFinLoans 0 0 0 0 0 0000000055 0000000095 0000000055
285 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
286 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000055 0000000095 0000000055
287 LoansToShareholders 0 0 0 0 0 0000000055 0000000095 0000000055
288 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 0 0 0000000055 0000000095 0000000055
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000055 0000000095 0000000055
290 OtherLongTermFinancialAssets 0 0 0 0 0 0000000055 0000000095 0000000055
291 OtherLongTermEquityInvestments 0 3.479 34.797 66.102 69.581 0000000055 0000000095 0000000095
292 LongTermFinancialAssets 0 3.479 34.798 66.103 69.582 0000000055 0000000095 0000000095
293 BuildingsOnThirdPartyLand 0 0 0 0 0 0000000055 0000000095 0000000055
294 ConstructionPreparatoryCosts 0 0 0 0 0 0000000055 0000000095 0000000055
295 PrepaymentsAndAssetsUnderConstruction 96.000 97.231 108.316 119.396 120.627 0000000095 0000000055 0000000055
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
297 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 0 0000000055 0000000095 0000000055
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000055 0000000095 0000000055
299 LandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
300 OtherTangibleFixedAssets 2.156.705 2.165.062 2.240.292 2.315.488 2.323.845 0000000055 0000000095 0000000095
301 TangibleFixedAssets 4.399.107 5.058.227 10.991.629 16.922.394 17.581.514 0000000095 0000000055 0000000055
302 FixedAssets 4.469.122 5.124.742 11.026.629 16.925.894 17.581.514 0000000095 0000000055 0000000055
303 OtherAssets 0 0 0 0 0 0000000055 0000000095 0000000055
304 PrepaidExpenses 0 3.400 34.007 64.600 68.000 0000000055 0000000095 0000000095
305 Assets 13.619.622 14.442.726 21.852.306 29.258.595 30.081.699 0000000095 0000000055 0000000055
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000055 0000000095 0000000055
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000055 0000000095 0000000055
308 TaxesOnIncome 3,23 71.069 710.806 1.350.259 1.421.325 0000000095 0000000055 0000000055
309 TaxProvisions 0 74.639 746.544 1.418.149 1.492.788 0000000095 0000000055 0000000055
310 TradePayablesFromCare 0 0 0 0 0 0000000055 0000000095 0000000055
311 TradePayables 0 288.848 2.889.060 5.488.116 5.776.964 0000000095 0000000055 0000000055
312 BsEqliabLiabLease 0 0 0 0 0 0000000055 0000000095 0000000055
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000055 0000000095 0000000055
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000055 0000000095 0000000055
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000055 0000000095 0000000055
316 BsEqliabAccruals_ 0 0 0 0 0 0000000055 0000000095 0000000055
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000055 0000000095 0000000055
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000055 0000000095 0000000055
319 OtherProvisions 0 151.052 1.510.825 2.869.994 3.021.047 0000000095 0000000055 0000000055
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000055 0000000095 0000000055
321 Provisions 4.198.178 4.213.961 4.356.038 4.498.052 4.513.835 0000000095 0000000055 0000000055
322 DeferredIncome 0 0 0 0 0 0000000055 0000000095 0000000055
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000055 0000000095 0000000055
324 LiabilitiesToAffiliatedCompanies 246.735 328.904 1.068.595 1.807.957 1.890.127 0000000095 0000000055 0000000055
325 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000055 0000000095 0000000055
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000055 0000000095 0000000055
327 BsEqliabLiabPayers 0 0 0 0 0 0000000055 0000000095 0000000055
328 LiabilitiesToSilentPartners 0 0 0 0 0 0000000055 0000000095 0000000055
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000055 0000000095 0000000055
330 LiabilitiesOfWhichDueWithin1Year 0 0 0 0 0 0000000055 0000000095 0000000055
331 Liabilities 5.573.503 6.000.507 9.844.393 13.686.571 14.113.574 0000000095 0000000055 0000000055
332 TotalBalanceTotalEquityAndLiabilities 13.619.622 14.442.726 21.852.306 29.258.595 30.081.699 0000000095 0000000055 0000000055
333 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000055 0000000095 0000000055
334 IsNetincomeEbt 0 313.915 3.139.774 5.964.377 6.278.291 0000000095 0000000055 0000000055
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0 0 0 0 0 0000000055 0000000095 0000000055
336 ProfitAndLossTransferSubsidiary 0 0 0 0 0 0000000055 0000000095 0000000055
337 OtherTaxes 0 1.346 13.467 25.583 26.929 0000000055 0000000095 0000000095
338 IsNetincomePriortoincomesharing 0 0 0 0 0 0000000055 0000000095 0000000055
339 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000055 0000000095 0000000055
340 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000055 0000000095 0000000055
341 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000055 0000000095 0000000055
342 NetIncome 286.873 1.250.830 9.928.366 18.602.046 19.566.002 0000000095 0000000055 0000000055
343 IncomeStatement 286.873 1.250.830 9.928.366 18.602.046 19.566.002 0000000095 0000000055 0000000055
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000055 0000000095 0000000055
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000055 0000000095 0000000055
346 AppropriationOfNetProfit 0 0 0 0 0 0000000055 0000000095 0000000055
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000055 0000000095 0000000055
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000055 0000000095 0000000055
349 ContingentLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
350 BalanceSheet 13.619.622 14.442.726 21.852.306 29.258.595 30.081.699 0000000095 0000000055 0000000055
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000055 0000000095 0000000055
352 StockholdersEquity 8.046.118 8.442.219 12.007.913 15.572.024 15.968.124 0000000095 0000000055 0000000055
353 BaseVar 9.596.563 10.221.616 15.848.350 21.472.583 22.097.636 0000000095 0000000055 0000000055
354 EconomicCapitalRatiobeforeLimitedLiability 1,02 1,09 1,71 2,32 2,39 0000000095 0000000055 0000000055
355 EconomicCapitalRatio 1,08 1,15 1,73 2,32 2,39 0000000095 0000000055 0000000055

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
1 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
2 BsAssCurrassInventoryRemainder 0,0194 0,0498 0,324 0,597 0,628 0000000055 0000000095 0000000095
3 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
5 IsNetincomeEbtRemainder -0,215 -0,191 0,0170 0,225 0,248 0000000095 0000000055 0000000055
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
9 BsEqliabLiabShareholdersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
11 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
12 BsAssFixassTanOtherMiscRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
18 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
21 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
22 IsNetincomeRegularFinRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
23 IsNetincomeRegularFinNetinterestRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
24 IsNetincomeRegularFinNetinterestExpensesRemainder -0,00585 -0,00520 0,000670 0,00653 0,00719 0000000095 0000000055 0000000055
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
28 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00241 -0,00215 0,000278 0,00270 0,00297 0000000095 0000000055 0000000055
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
31 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
39 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,000639 -0,000581 -0,0000599 0,000461 0,000519 0000000055 0000000095 0000000095
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
44 IsNetincomeRegularFinNetparticipationLossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
46 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
47 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
49 BsAssFixassIntanRemainder 0,000000764 0,00000132 0,00000632 0,0000113 0,0000119 0000000055 0000000095 0000000095
50 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
51 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
52 BsAssFixassIntanConcessionbrandsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
53 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
54 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
55 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
59 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
60 BsAssFixassIntanGoodwillRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
61 BsAssFixassIntanOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
62 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
63 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
69 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
70 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
71 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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338 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
339 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
340 BsEqliabLiabSilentpartRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
341 BsEqliabLiabUpto1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
342 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
343 IsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
344 IsNetincomeIncomesharingGainRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
345 IsNetincomeOthertaxesRemainder -0,00245 -0,00223 -0,000231 0,00177 0,00199 0000000055 0000000095 0000000095
346 IsNetincomeProfitparticipationequitynatureRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
347 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
348 IncomeuseGainlossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
349 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
350 BsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
351 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
  yvar min 5% median 95% max min_company median_company max_company
0 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000055 0000000095 0000000055
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000055 0000000095 0000000055
2 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 0 0 0000000055 0000000095 0000000055
3 Treuhandverbindlichkeiten 0 0 0 0 0 0000000055 0000000095 0000000055
4 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000055 0000000095 0000000055
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000055 0000000095 0000000055
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000055 0000000095 0000000055
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000055 0000000095 0000000055
8 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000055 0000000095 0000000055
9 Ausserordentliche_ertraege 0 0 0 0 0 0000000055 0000000095 0000000055
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000055 0000000095 0000000055
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12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000055 0000000095 0000000055
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000055 0000000095 0000000055
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000055 0000000095 0000000055
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000055 0000000095 0000000055
16 OtherInterestAndSimilarIncome -0,00241 -0,00215 0,000278 0,00270 0,00297 0000000095 0000000055 0000000055
17 NetInterestIncome -0,00827 -0,00735 0,000943 0,00923 0,0102 0000000095 0000000055 0000000055
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000055 0000000095 0000000055
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000055 0000000095 0000000055
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000055 0000000095 0000000055
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000055 0000000095 0000000055
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000055 0000000095 0000000055
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 0 0 0000000055 0000000095 0000000055
24 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 0 0 0000000055 0000000095 0000000055
25 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000055 0000000095 0000000055
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000055 0000000095 0000000055
28 IncomeFromLongTermEquityInvestments -0,000639 -0,000581 -0,0000599 0,000461 0,000519 0000000055 0000000095 0000000095
29 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000055 0000000095 0000000055
30 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
31 ExpensesForLossAbsorptionParent 0 0 0 0 0 0000000055 0000000095 0000000055
32 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000055 0000000095 0000000055
33 NetInvestmentIncome -0,000639 -0,000581 -0,0000599 0,000461 0,000519 0000000055 0000000095 0000000095
34 FinancialResult -0,00775 -0,00689 0,000885 0,00865 0,00952 0000000095 0000000055 0000000055
35 TradePayablesOtherPayables 0 0 0 0 0 0000000055 0000000095 0000000055
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 0 0 0 0 0 0000000055 0000000095 0000000055
37 IntangibleFixedAssetsPrepayments 0 0 0 0 0 0000000055 0000000095 0000000055
38 BsAssFixassIntanAssets 0 0 0 0 0 0000000055 0000000095 0000000055
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000055 0000000095 0000000055
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 0 0000000055 0000000095 0000000055
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000055 0000000095 0000000055
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 0 0 0000000055 0000000095 0000000055
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000055 0000000095 0000000055
44 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000055 0000000095 0000000055
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 0 0 0 0000000055 0000000095 0000000055
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000055 0000000095 0000000055
47 Goodwill 0 0 0 0 0 0000000055 0000000095 0000000055
48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 0 0000000055 0000000095 0000000055
49 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000055 0000000095 0000000055
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000055 0000000095 0000000055
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 0 0000000055 0000000095 0000000055
52 IntangibleFixedAssets 0,000000764 0,00000132 0,00000632 0,0000113 0,0000119 0000000055 0000000095 0000000095
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000055 0000000095 0000000055
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000055 0000000095 0000000055
55 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000055 0000000095 0000000055
56 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000055 0000000095 0000000055
57 RevenueReservesSpecialReserve 0 0 0 0 0 0000000055 0000000095 0000000055
58 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000055 0000000095 0000000055
59 LoansToAffiliatedCompanies 0 0 0 0 0 0000000055 0000000095 0000000055
60 InventoriesOtherInventories 0 0 0 0 0 0000000055 0000000095 0000000055
61 CashInHandCentralBankBalancesBankBalancesAndCheques 0,0000337 0,0000582 0,000279 0,000499 0,000523 0000000055 0000000095 0000000095
62 InventoriesPrepayments 0 0 0 0 0 0000000055 0000000095 0000000055
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0 0 0 0 0 0000000055 0000000095 0000000055
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet 0,0225 0,0615 0,413 0,763 0,802 0000000055 0000000095 0000000095
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000055 0000000095 0000000055
66 FinishedGoodsAndMerchandise 0 0 0 0 0 0000000055 0000000095 0000000055
67 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000055 0000000095 0000000055
68 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000055 0000000095 0000000055
69 WorkInProgressContractedConstructionInProgress -0,548 -0,542 -0,487 -0,433 -0,427 0000000095 0000000055 0000000055
70 WorkInProgressUnfinishedGoods 0 0 0 0 0 0000000055 0000000095 0000000055
71 WorkInProgressOrdersInProgress 0 0 0 0 0 0000000055 0000000095 0000000055
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000055 0000000095 0000000055
73 WorkInProgressServicesInProgress 0 0 0 0 0 0000000055 0000000095 0000000055
74 WorkInProgress -0,548 -0,542 -0,487 -0,433 -0,427 0000000095 0000000055 0000000055
75 Inventories 0,00248 0,00441 0,0217 0,0391 0,0410 0000000055 0000000095 0000000095
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 0 0000000055 0000000095 0000000055
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 0 0000000055 0000000095 0000000055
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 0 0 0000000055 0000000095 0000000055
81 ReceivablesFromAffiliatedCompanies -0,000250 -0,000238 -0,000133 -0,0000278 -0,0000161 0000000095 0000000055 0000000055
82 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
83 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000055 0000000095 0000000055
84 BsAssCurrassReceivCase 0 0 0 0 0 0000000055 0000000095 0000000055
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 0 0 0000000055 0000000095 0000000055
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00207 -0,00197 -0,00110 -0,000230 -0,000133 0000000095 0000000055 0000000055
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000055 0000000095 0000000055
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000055 0000000095 0000000055
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000055 0000000095 0000000055
90 ReceivablesAndOtherAssetsOtherAssets 0,00660 0,0124 0,0642 0,116 0,122 0000000055 0000000095 0000000095
91 ReceivablesFromOtherLongTermInvesteesAndInvestors 0,000102 0,000176 0,000844 0,00151 0,00159 0000000055 0000000095 0000000095
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 0 0 0000000055 0000000095 0000000055
93 BsAssCurrassReceivRetention 0 0 0 0 0 0000000055 0000000095 0000000055
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000055 0000000095 0000000055
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000055 0000000095 0000000055
96 BsAssCurrassReceivSales 0 0 0 0 0 0000000055 0000000095 0000000055
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
99 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 0 0 0000000055 0000000095 0000000055
100 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000055 0000000095 0000000055
101 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000055 0000000095 0000000055
102 TradeReceivables -0,0515 -0,0491 -0,0275 -0,00600 -0,00361 0000000095 0000000055 0000000055
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000055 0000000095 0000000055
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
105 ReceivablesAndOtherAssets 0,00363 0,00654 0,0327 0,0589 0,0618 0000000055 0000000095 0000000095
106 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000055 0000000095 0000000055
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000055 0000000095 0000000055
108 Securities 0 0 0 0 0 0000000055 0000000095 0000000055
109 CurrentAssets 0,00589 0,0109 0,0562 0,101 0,106 0000000055 0000000095 0000000095
110 Treuhandvermoegen 0 0 0 0 0 0000000055 0000000095 0000000055
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
112 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000055 0000000095 0000000055
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0 0 0 0 0 0000000055 0000000095 0000000055
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000055 0000000095 0000000055
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000055 0000000095 0000000055
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000055 0000000095 0000000055
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,100 -0,0912 -0,0105 0,0701 0,0791 0000000055 0000000095 0000000095
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000055 0000000095 0000000055
119 DepreciationAmortisationAndWriteDownsTc -0,0466 -0,0415 0,00496 0,0514 0,0565 0000000095 0000000055 0000000055
120 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000055 0000000095 0000000055
121 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000055 0000000095 0000000055
122 OtherLoans 0 0 0 0 0 0000000055 0000000095 0000000055
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000055 0000000095 0000000055
124 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000055 0000000095 0000000055
125 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000055 0000000095 0000000055
126 LegalReserve 0 0 0 0 0 0000000055 0000000095 0000000055
127 OtherRevenueReserves 0 0 0 0 0 0000000055 0000000095 0000000055
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000055 0000000095 0000000055
129 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000055 0000000095 0000000055
130 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000055 0000000095 0000000055
131 ProfitReservesRevenueReserves 0 0 0 0 0 0000000055 0000000095 0000000055
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000055 0000000095 0000000055
133 BsEqliabRetention 0 0 0 0 0 0000000055 0000000095 0000000055
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000055 0000000095 0000000055
135 Bonds 0 0 0 0 0 0000000055 0000000095 0000000055
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000055 0000000095 0000000055
137 TechnicalEquipmentAndMachinery -0,0564 -0,0538 -0,0302 -0,00660 -0,00398 0000000095 0000000055 0000000055
138 Verbindlichkeiten 0 0 0 0 0 0000000055 0000000095 0000000055
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000055 0000000095 0000000055
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000055 0000000095 0000000055
141 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000055 0000000095 0000000055
142 CapitalReservesEquityCapRes 0 0 0 0 0 0000000055 0000000095 0000000055
143 EquityReservesPartnerships 0 0 0 0 0 0000000055 0000000095 0000000055
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000055 0000000095 0000000055
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 0 0000000055 0000000095 0000000055
146 BsEqliabLiabOtherThereofsocsec 0 0 0 0 0 0000000055 0000000095 0000000055
147 BsEqliabLiabOtherThereoftax -0,00263 -0,00242 -0,000556 0,00131 0,00151 0000000055 0000000095 0000000095
148 OtherLiabilities -0,376 -0,333 0,0488 0,431 0,473 0000000095 0000000055 0000000055
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0 0 0 0 0 0000000055 0000000095 0000000055
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000055 0000000095 0000000055
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 0 0 0000000055 0000000095 0000000055
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000055 0000000095 0000000055
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 0 0 0000000055 0000000095 0000000055
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000055 0000000095 0000000055
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 0 0000000055 0000000095 0000000055
156 SalesTc -2,65 -2,41 -0,264 1,89 2,12 0000000095 0000000055 0000000055
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000055 0000000095 0000000055
158 OtherOperatingIncomeTc -0,0136 -0,0121 0,00153 0,0151 0,0166 0000000095 0000000055 0000000055
159 Mezzaninekapital 0 0 0 0 0 0000000055 0000000095 0000000055
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000055 0000000095 0000000055
161 AverageNumberOfEmployees 0 0 0 0 0 0000000055 0000000095 0000000055
162 Notes 0 0 0 0 0 0000000055 0000000095 0000000055
163 BsEqliabEquity_ 0 0 0 0 0 0000000055 0000000095 0000000055
164 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000055 0000000095 0000000055
165 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000055 0000000095 0000000055
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000055 0000000095 0000000055
167 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000055 0000000095 0000000055
168 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000055 0000000095 0000000055
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000055 0000000095 0000000055
170 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000055 0000000095 0000000055
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000055 0000000095 0000000055
172 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000055 0000000095 0000000055
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000055 0000000095 0000000055
175 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000055 0000000095 0000000055
176 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000055 0000000095 0000000055
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000055 0000000095 0000000055
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000055 0000000095 0000000055
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000055 0000000095 0000000055
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
186 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000055 0000000095 0000000055
187 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000055 0000000095 0000000055
188 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000055 0000000095 0000000055
189 Equity 0 0 0 0 0 0000000055 0000000095 0000000055
190 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000055 0000000095 0000000055
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0 0 0 0 0 0000000055 0000000095 0000000055
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000055 0000000095 0000000055
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000055 0000000095 0000000055
195 CostOfPurchasedServicesTcOfWhichForOtherServices 0 0 0 0 0 0000000055 0000000095 0000000055
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0 0 0 0 0 0000000055 0000000095 0000000055
197 CostOfPurchasedServicesTc -0,756 -0,691 -0,110 0,470 0,535 0000000055 0000000095 0000000095
198 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000055 0000000095 0000000055
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
201 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 0 0 0000000055 0000000095 0000000055
203 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000055 0000000095 0000000055
205 EarningsAfterTaxes -0,139 -0,124 0,0125 0,149 0,164 0000000095 0000000055 0000000055
206 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000055 0000000095 0000000055
207 LiabilitiesToBanks -0,0346 -0,0299 0,0116 0,0531 0,0577 0000000095 0000000055 0000000055
208 BsEqliabLiabPropertysales 0 0 0 0 0 0000000055 0000000095 0000000055
209 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000055 0000000095 0000000055
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0,435 -0,398 -0,0603 0,277 0,314 0000000055 0000000095 0000000095
211 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000055 0000000095 0000000055
213 DeferredTaxAssets 0 0 0 0 0 0000000055 0000000095 0000000055
214 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000055 0000000095 0000000055
215 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000055 0000000095 0000000055
216 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000055 0000000095 0000000055
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000055 0000000095 0000000055
218 Accounting_error 0 0 0 0 0 0000000055 0000000095 0000000055
219 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
220 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000055 0000000095 0000000055
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0665 -0,0635 -0,0357 -0,00788 -0,00479 0000000095 0000000055 0000000055
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000055 0000000095 0000000055
224 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000055 0000000095 0000000055
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000055 0000000095 0000000055
226 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000055 0000000095 0000000055
227 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000055 0000000095 0000000055
228 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000055 0000000095 0000000055
229 Liab_primaryitemBank 0 0 0 0 0 0000000055 0000000095 0000000055
230 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000055 0000000095 0000000055
231 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000055 0000000095 0000000055
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000055 0000000095 0000000055
233 BsAssFixassTanAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
234 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000055 0000000095 0000000055
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000055 0000000095 0000000055
236 PaymentsReceivedOnAccountOfOrders -0,293 -0,271 -0,0750 0,121 0,142 0000000055 0000000095 0000000095
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
238 LiabilitiesLiabilitiesToShareholders 0 0 0 0 0 0000000055 0000000095 0000000055
239 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000055 0000000095 0000000055
240 BsEqliab_ 0 0 0 0 0 0000000055 0000000095 0000000055
241 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000055 0000000095 0000000055
242 BsEqliabLiab_ 0 0 0 0 0 0000000055 0000000095 0000000055
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
244 GeneralAndAdministrativeExpensesCos 0 0 0 0 0 0000000055 0000000095 0000000055
245 CostOfSalesCos 0 0 0 0 0 0000000055 0000000095 0000000055
246 GrossProfitOnSalesCos 0 0 0 0 0 0000000055 0000000095 0000000055
247 SellingExpensesCos 0 0 0 0 0 0000000055 0000000095 0000000055
248 OperatingResultCos 0 0 0 0 0 0000000055 0000000095 0000000055
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000055 0000000095 0000000055
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000055 0000000095 0000000055
251 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000055 0000000095 0000000055
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000055 0000000095 0000000055
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -0,935 -0,854 -0,126 0,603 0,683 0000000055 0000000095 0000000095
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -0,935 -0,854 -0,126 0,603 0,683 0000000055 0000000095 0000000095
255 CostOfMaterialsTc -1,63 -1,48 -0,0422 1,39 1,55 0000000095 0000000055 0000000055
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -0,533 -0,477 0,0251 0,527 0,583 0000000095 0000000055 0000000055
257 OtherOwnWorkCapitalisedTc -0,000829 -0,000736 0,0000958 0,000927 0,00102 0000000095 0000000055 0000000055
258 GrossRevenueForThePeriodTc -3,24 -2,96 -0,466 2,03 2,31 0000000095 0000000055 0000000055
259 GrossProfitTc -3,78 -3,47 -0,698 2,07 2,38 0000000095 0000000055 0000000055
260 OtherOperatingExpensesTc -0,0101 -0,00902 0,00115 0,0113 0,0125 0000000095 0000000055 0000000055
261 WagesAndSalariesTc -1,37 -1,26 -0,274 0,715 0,825 0000000055 0000000095 0000000095
262 PersonnelExpensesTc -0,146 -0,130 0,0130 0,156 0,172 0000000095 0000000055 0000000055
263 OperatingResultTc -2,02 -1,86 -0,498 0,867 1,02 0000000055 0000000095 0000000095
264 IsNetincomeRegular -2,01 -1,85 -0,495 0,865 1,02 0000000055 0000000095 0000000095
265 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000055 0000000095 0000000055
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000055 0000000095 0000000055
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000055 0000000095 0000000055
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000055 0000000095 0000000055
269 OtherSpecialReserves 0 0 0 0 0 0000000055 0000000095 0000000055
270 IsNetincomeEbit 0 0 0 0 0 0000000055 0000000095 0000000055
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000055 0000000095 0000000055
272 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000055 0000000095 0000000055
273 SharesInAffiliatedCompanies 0,00000000176 0,00000000305 0,0000000146 0,0000000261 0,0000000274 0000000055 0000000095 0000000095
274 CapitalReservesReservesCapRes 0 0 0 0 0 0000000055 0000000095 0000000055
275 CorporationReserves 0 0 0 0 0 0000000055 0000000095 0000000055
276 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000055 0000000095 0000000055
277 Dim_parentdrs22k 0 0 0 0 0 0000000055 0000000095 0000000055
278 BsAssFixassFinParticipassoc 0 0 0 0 0 0000000055 0000000095 0000000055
279 DeferredTaxLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
280 LongTermSecurities 0 0 0 0 0 0000000055 0000000095 0000000055
281 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 0 0 0000000055 0000000095 0000000055
282 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 0 0000000055 0000000095 0000000055
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 0 0000000055 0000000095 0000000055
284 BsAssFixassFinLoans 0 0 0 0 0 0000000055 0000000095 0000000055
285 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
286 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000055 0000000095 0000000055
287 LoansToShareholders 0 0 0 0 0 0000000055 0000000095 0000000055
288 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 0 0 0000000055 0000000095 0000000055
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000055 0000000095 0000000055
290 OtherLongTermFinancialAssets 0 0 0 0 0 0000000055 0000000095 0000000055
291 OtherLongTermEquityInvestments 0,000123 0,000212 0,00102 0,00182 0,00191 0000000055 0000000095 0000000095
292 LongTermFinancialAssets 0,000123 0,000212 0,00102 0,00182 0,00191 0000000055 0000000095 0000000095
293 BuildingsOnThirdPartyLand 0 0 0 0 0 0000000055 0000000095 0000000055
294 ConstructionPreparatoryCosts 0 0 0 0 0 0000000055 0000000095 0000000055
295 PrepaymentsAndAssetsUnderConstruction 0,0000769 0,000133 0,000636 0,00114 0,00120 0000000055 0000000095 0000000095
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
297 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 0 0000000055 0000000095 0000000055
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000055 0000000095 0000000055
299 LandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
300 OtherTangibleFixedAssets 0,00236 0,00419 0,0206 0,0371 0,0389 0000000055 0000000095 0000000095
301 TangibleFixedAssets -0,0840 -0,0801 -0,0451 -0,0101 -0,00624 0000000095 0000000055 0000000055
302 FixedAssets -0,0823 -0,0785 -0,0442 -0,00990 -0,00609 0000000095 0000000055 0000000055
303 OtherAssets 0 0 0 0 0 0000000055 0000000095 0000000055
304 PrepaidExpenses 0,000120 0,000207 0,000993 0,00178 0,00187 0000000055 0000000095 0000000095
305 Assets 0,000967 0,00169 0,00817 0,0146 0,0154 0000000055 0000000095 0000000095
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000055 0000000095 0000000055
307 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000055 0000000095 0000000055
308 TaxesOnIncome -0,0464 -0,0413 0,00494 0,0511 0,0563 0000000095 0000000055 0000000055
309 TaxProvisions 0 0 0 0 0 0000000055 0000000095 0000000055
310 TradePayablesFromCare 0 0 0 0 0 0000000055 0000000095 0000000055
311 TradePayables -0,329 -0,305 -0,0859 0,133 0,157 0000000055 0000000095 0000000095
312 BsEqliabLiabLease 0 0 0 0 0 0000000055 0000000095 0000000055
313 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000055 0000000095 0000000055
314 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000055 0000000095 0000000055
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000055 0000000095 0000000055
316 BsEqliabAccruals_ 0 0 0 0 0 0000000055 0000000095 0000000055
317 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000055 0000000095 0000000055
318 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000055 0000000095 0000000055
319 OtherProvisions 0 0 0 0 0 0000000055 0000000095 0000000055
320 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000055 0000000095 0000000055
321 Provisions 0 0 0 0 0 0000000055 0000000095 0000000055
322 DeferredIncome 0 0 0 0 0 0000000055 0000000095 0000000055
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000055 0000000095 0000000055
324 LiabilitiesToAffiliatedCompanies -0,0715 -0,0659 -0,0160 0,0339 0,0395 0000000055 0000000095 0000000095
325 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000055 0000000095 0000000055
326 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000055 0000000095 0000000055
327 BsEqliabLiabPayers 0 0 0 0 0 0000000055 0000000095 0000000055
328 LiabilitiesToSilentPartners 0 0 0 0 0 0000000055 0000000095 0000000055
329 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000055 0000000095 0000000055
330 LiabilitiesOfWhichDueWithin1Year 0 0 0 0 0 0000000055 0000000095 0000000055
331 Liabilities -0,0691 -0,0638 -0,0154 0,0329 0,0383 0000000055 0000000095 0000000095
332 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
333 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000055 0000000095 0000000055
334 IsNetincomeEbt -0,215 -0,191 0,0170 0,225 0,248 0000000095 0000000055 0000000055
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0 0 0 0 0 0000000055 0000000095 0000000055
336 ProfitAndLossTransferSubsidiary 0 0 0 0 0 0000000055 0000000095 0000000055
337 OtherTaxes -0,00245 -0,00223 -0,000231 0,00177 0,00199 0000000055 0000000095 0000000095
338 IsNetincomePriortoincomesharing 0 0 0 0 0 0000000055 0000000095 0000000055
339 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000055 0000000095 0000000055
340 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000055 0000000095 0000000055
341 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000055 0000000095 0000000055
342 NetIncome -0,694 -0,622 0,0254 0,673 0,745 0000000095 0000000055 0000000055
343 IncomeStatement 0 0 0 0 0 0000000055 0000000095 0000000055
344 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000055 0000000095 0000000055
345 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000055 0000000095 0000000055
346 AppropriationOfNetProfit 0 0 0 0 0 0000000055 0000000095 0000000055
347 Sonstige_kapitalkonten 0 0 0 0 0 0000000055 0000000095 0000000055
348 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000055 0000000095 0000000055
349 ContingentLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
350 BalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
351 Ausserordentliches_ergebnis 0 0 0 0 0 0000000055 0000000095 0000000055
352 StockholdersEquity -0,0672 -0,0611 -0,00680 0,0475 0,0535 0000000055 0000000095 0000000095
353 BaseVar 0 0 0 0 0 0000000055 0000000095 0000000055
354 EconomicCapitalRatiobeforeLimitedLiability -0,628 -0,563 0,0255 0,613 0,679 0000000095 0000000055 0000000055
355 EconomicCapitalRatio -0,653 -0,588 0,000131 0,588 0,653 0000000095 0000000055 0000000055

Estimates

Parameter Value Min Max
BalanceFactor 1.16 0.5 5.0
PresentValueFactor 1.75 1.0 15.0
HiddenReservesFactor 0.0 0.0 1.0
LLPO_stddev 0.553188440781053 0.02 10.0
OCIFactor 1 0.5 1.0