PDF Report 0000000291_2022_ABG_Frankfurt_Holding_Wohnungsbau_und_Beteiligungsgesellschaft.pdf
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Absolute values for 0000000291, ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft
| xvar | xval | |
|---|---|---|
| 0 | BsEqliabEquitySubscribedUnlimitedliablepartnersRem | 0 |
| 1 | BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem | 0 |
| 2 | BsAssFixassIntanSelfmadeRem | 0 |
| 3 | BsAssCurrassInventoryInprogressRem | 0 |
| 4 | BsAssCurrassInventoryInprogress_Rem | 0 |
| 5 | BsAssCurrassInventoryInprogressConstructioninprogressRem | 0 |
| 6 | BsAssCurrassInventoryInprogressGoodsRem | 0 |
| 7 | BsAssCurrassInventoryInprogressOrdersinprogressRem | 0 |
| 8 | BsAssCurrassInventoryInprogressOwnpropertyconstructionRem | 0 |
| 9 | BsAssCurrassInventoryInprogressServicesRem | 48.185.154 |
| 10 | IncomeuseGainlossDividensplannedRem | 0 |
| 11 | Guv_ertrergebnisabfuehrungRem | 0 |
| 12 | BsAssFixassTanLandbuildingsAdvpaymRem | 0 |
| 13 | BsEqliabLiabSilentpartRem | 0 |
| 14 | BsEqliabLiabTrustliabilitiesRem | 0 |
| 15 | BsEqliabLiabTrustliabilitiesPensionsRem | 0 |
| 16 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem | 0 |
| 17 | BsEqliabEquitySilentpartnerRem | 0 |
| 18 | BsAssRem | 0 |
| 19 | BsEqliabOtherspecresOtherAdjustmentitemRem | 0 |
| 20 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem | 0 |
| 21 | BsEqliabLiabLeaseRem | 3.794.582 |
| 22 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem | 0 |
| 23 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem | 0 |
| 24 | BsEqliabEquityCurrtranslRem | 0 |
| 25 | BsAssCurrassReceivCaseRem | 0 |
| 26 | IsNetincomeTaxDeferredAdditionRem | 0 |
| 27 | BsEqliabLiabAdvpaymContractprogressRem | 0 |
| 28 | BsEqliabDefincomeRem | 12.387.468 |
| 29 | BsAssOtherRem | 0 |
| 30 | BsAssCurrassSecuritiesOtherRem | 0 |
| 31 | BsAssFixassIntanConcessionbrandsLicensesRem | 493.224 |
| 32 | BsEqliabOtherspecresRem | 0 |
| 33 | BsEqliabOtherspecresEquitysilentpartnerRem | 0 |
| 34 | BsEqliabOtherspecresOtherRem | 0 |
| 35 | BsEqliabOtherspecresOwnsharesRem | 0 |
| 36 | BsEqliabOtherspecresPaymforcapitalincreaseRem | 0 |
| 37 | BsEqliabOtherspecresSubsidiesRem | 0 |
| 38 | IsNetincomeRegularFinNetinterestExpensesValuediscountRem | 0 |
| 39 | BsAssFixassFinAdvpaymsharesinaffilRem | 0 |
| 40 | BsAssCurrassCashequivRem | 5.552.176 |
| 41 | IsNetincomeRegularFinRem | 0 |
| 42 | BsAssCurrassLandforsaleConstrprepcostsRem | 0 |
| 43 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem | 33.323 |
| 44 | IsNetincomeEatRem | 83.564.867 |
| 45 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem | 0 |
| 46 | BsAssFixassIntanSelfmadeFinishedRem | 0 |
| 47 | BsAssFixassFinSharesinaffilCorporationsRem | 0 |
| 48 | IsNetincomeTaxDeferredRem | 0 |
| 49 | BsAssFixassTanLandbuildingsBuildingsonownlandRem | 0 |
| 50 | IsNetincomeRegularOperatingcogsRem | 0 |
| 51 | BsAssDeftaxRem | 0 |
| 52 | IsNetincomeOthertaxesEarningsRem | 0 |
| 53 | NtRem | 0 |
| 54 | NtEmployeesaverageperiodRem | 330 |
| 55 | BsAssFixassIntanSelfmadeFinishedSoftwareRem | 0 |
| 56 | IsNetincomeRegularOperatingtcRem | 0 |
| 57 | IsNetincomeRegularOperatingtcDepramortRem | 35.716.437 |
| 58 | IsNetincomeRegularOperatingtcDepramort_Rem | 0 |
| 59 | IsNetincomeRegularOperatingtcDepramortCurrassRem | 0 |
| 60 | IsNetincomeRegularOperatingtcDepramortFixassRem | 0 |
| 61 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem | 0 |
| 62 | IsNetincomeRegularOperatingtcGrosstradinglossRem | 0 |
| 63 | IsNetincomeRegularOperatingtcGrosstradingprofitRem | 0 |
| 64 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem | 0 |
| 65 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem | 0 |
| 66 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem | 0 |
| 67 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem | 0 |
| 68 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem | 0 |
| 69 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem | 120.755.567 |
| 70 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem | 0 |
| 71 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem | 1.216.540 |
| 72 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem | 0 |
| 73 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem | 0 |
| 74 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem | 8.255.926 |
| 75 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem | 0 |
| 76 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem | 5.668.091 |
| 77 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem | 0 |
| 78 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem | 0 |
| 79 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem | 0,0200 |
| 80 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem | 0 |
| 81 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem | 31.712 |
| 82 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem | 231.193.486 |
| 83 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem | 0 |
| 84 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem | 372.292 |
| 85 | IsNetincomeRegularOperatingtcOthercostRem | 21.936.909 |
| 86 | IsNetincomeRegularOperatingtcOtheroprevenueRem | 8.518.117 |
| 87 | IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem | 0 |
| 88 | IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem | 0 |
| 89 | IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem | 0 |
| 90 | IsNetincomeRegularOperatingtcStaffRem | 0,0200 |
| 91 | IsNetincomeRegularOperatingtcStaffSalariesRem | 20.687.000 |
| 92 | IsNetincomeRegularOperatingtcStaffSocialRem | 6.525.009 |
| 93 | IsNetincomeRegularOperatingtcStaffSocialPensionsRem | 0 |
| 94 | IsNetincomeIncomesharingLossRem | 0 |
| 95 | Liab_primaryitemBankAbove1yearAbove5yearsRem | 0 |
| 96 | IsNetincomeEbitRem | 0 |
| 97 | BsAssCurrassInventoryOtherRem | 5.762 |
| 98 | BsAssFixassTanLandbuildingsBuildingsRem | 0 |
| 99 | BsEqliabEquityRevenueresCharityappropriatedRem | 22.181.623 |
| 100 | BsEqliabEquity_Rem | 0 |
| 101 | BsEqliabAccruals_Rem | 0 |
| 102 | BsRem | -2.143.530.880 |
| 103 | BsAssSurplusfromoffsettingRem | 0 |
| 104 | BsAssCurrassRem | -1.127.199 |
| 105 | BsAssCurrassInventoryRem | 1.127.199 |
| 106 | BsAssCurrassInventoryAdvpaympaidRem | 0 |
| 107 | BsAssCurrassInventoryAdvpaymreceivedRem | 0 |
| 108 | BsAssCurrassInventoryAdvpaymreceivedContractprogressRem | 0 |
| 109 | BsAssCurrassInventoryFinishedandmerchRem | 0 |
| 110 | BsAssCurrassInventoryFinishedandmerchGoodsRem | 0 |
| 111 | BsAssCurrassInventoryFinishedandmerchMerchandiseRem | 0 |
| 112 | BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem | 0 |
| 113 | BsAssCurrassInventoryGrossRem | 0 |
| 114 | BsAssCurrassLandforsaleRem | 0 |
| 115 | BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem | 1.127.199 |
| 116 | BsAssCurrassLandforsaleLandwithfinishedbuildingsRem | 0 |
| 117 | BsAssCurrassLandforsaleLandwithoutbuildingsRem | 0 |
| 118 | BsAssCurrassReceivRem | 0,0800 |
| 119 | BsAssCurrassReceivAffilRem | 43.462.501 |
| 120 | BsAssCurrassReceivAssocRem | 0 |
| 121 | BsAssCurrassReceivCareRem | 0 |
| 122 | BsAssCurrassReceivLeaseRem | 887.357 |
| 123 | BsAssCurrassReceivOtherRem | 38.619.431 |
| 124 | BsAssCurrassReceivOtherJointworkRem | 0 |
| 125 | BsAssCurrassReceivOtherUnpaidcapitalRem | 0 |
| 126 | BsAssCurrassReceivOtherUnpaidsupplementarycallsRem | 0 |
| 127 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem | 0 |
| 128 | BsAssCurrassReceivParticipRem | 237.422 |
| 129 | BsAssCurrassReceivPropertysalesRem | 1.814.669 |
| 130 | BsAssCurrassReceivRetentionRem | 0 |
| 131 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem | 0 |
| 132 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem | 0 |
| 133 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem | 0 |
| 134 | BsAssCurrassReceivSalesRem | 0 |
| 135 | BsAssCurrassReceivShareholdersRem | 152.972.828 |
| 136 | BsAssCurrassReceivShareholdersLimitedliableRem | 0 |
| 137 | BsAssCurrassReceivShareholdersUnlimitedliableRem | 0 |
| 138 | BsAssCurrassReceivTradeRem | 3.503.594 |
| 139 | BsAssCurrassReceivTrade_Rem | 0 |
| 140 | BsAssCurrassReceivTradeOtherRem | 0 |
| 141 | BsAssCurrassReceivUnpaidcapitalRem | 0 |
| 142 | BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem | 0 |
| 143 | BsAssCurrassSecuritiesRem | 0 |
| 144 | BsAssCurrassSecuritiesAffilRem | 0 |
| 145 | BsAssDeficitnotcoveredbycapitalRem | 0 |
| 146 | BsAssFixassRem | 0,0200 |
| 147 | BsAssFixassFinLoansRem | 0 |
| 148 | BsAssFixassFinRem | 54.548.104 |
| 149 | BsAssFixassFinAdvpaymRem | 0 |
| 150 | BsAssFixassFinLoanstoaffilRem | 0 |
| 151 | BsAssFixassFinLoanstoparticipRem | 6.720.000 |
| 152 | BsAssFixassFinLoanstoshareholdRem | 0 |
| 153 | BsAssFixassFinOtherfinassRem | 0 |
| 154 | BsAssFixassFinOtherfinassCoopsharesRem | 0 |
| 155 | BsAssFixassFinOtherfinassReinsurclaimRem | 0 |
| 156 | BsAssFixassFinOtherloansRem | 88.659 |
| 157 | BsAssFixassFinParticipRem | 2.600.854 |
| 158 | BsAssFixassFinParticipAdvpaymRem | 0 |
| 159 | BsAssFixassFinParticipAssocRem | 0 |
| 160 | BsAssFixassFinParticipOtherRem | 0 |
| 161 | BsAssFixassFinParticipassocRem | 0 |
| 162 | BsAssFixassFinSecuritiesRem | 0 |
| 163 | BsAssFixassFinSharesinaffilRem | 190.243.494 |
| 164 | BsAssFixassIntanRem | -493.224 |
| 165 | BsAssFixassIntanAdvpaymRem | 459.567 |
| 166 | BsAssFixassIntanAssetsRem | 0 |
| 167 | BsAssFixassIntanConcessionbrandsRem | 0 |
| 168 | BsAssFixassIntanConcessionbrandsConcessionRem | 0 |
| 169 | BsAssFixassIntanConcessionbrandsOtherRem | 0 |
| 170 | BsAssFixassIntanConcessionbrandsSoftwareRem | 493.224 |
| 171 | BsAssFixassIntanConcessionbrandsTrademarksRem | 0 |
| 172 | BsAssFixassIntanConcessionbrandsWebsitesRem | 0 |
| 173 | BsAssFixassIntanFreeandpaidconcessionRem | 0 |
| 174 | BsAssFixassIntanGoodwillRem | 0 |
| 175 | BsAssFixassIntanOtherRem | 0 |
| 176 | BsAssFixassTanRem | -29.344.783 |
| 177 | BsAssFixassTanAdvpaymRem | 3.579.946 |
| 178 | BsAssFixassTanBuildingsthirdpartylandRem | 1.753.510 |
| 179 | BsAssFixassTanConstrprepcostsRem | 5.133.206 |
| 180 | BsAssFixassTanInconstradvpaymRem | 278.061.364 |
| 181 | BsAssFixassTanLandbuildingsRem | 0 |
| 182 | BsAssFixassTanLandbuildingsLandwithoutbuildingsRem | 29.344.783 |
| 183 | BsAssFixassTanLandwithbusinessbuildingsRem | 56.723.050 |
| 184 | BsAssFixassTanLandwithheritablebuildingrightsRem | 350.250 |
| 185 | BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem | 0 |
| 186 | BsAssFixassTanLandwithnonresidentialbuildingsRem | 0 |
| 187 | BsAssFixassTanLandwithresidentialbuildingswuvRem | 1.214.213.078 |
| 188 | BsAssFixassTanLandwithoutbuildingswuvRem | 29.344.783 |
| 189 | BsAssFixassTanMachineryRem | 3.229.860 |
| 190 | BsAssFixassTanMachineryMachineryRem | 0 |
| 191 | BsAssFixassTanOtherRem | 0 |
| 192 | BsAssFixassTanOtherMiscRem | 0 |
| 193 | BsAssFixassTanOtherequipmRem | 0 |
| 194 | BsAssFixassTanOtherequipmFactoryRem | 0 |
| 195 | BsAssFixassTanOtherequipmOfficeRem | 3.127.355 |
| 196 | BsAssPrepaidexpRem | 3.887.894 |
| 197 | BsContingliabRem | 0 |
| 198 | BsContingliabGuaranteesRem | 0 |
| 199 | BsEqliabDifferencefromoffsettingRem | 0 |
| 200 | BsEqliabRem | 0 |
| 201 | BsEqliab_Rem | 0 |
| 202 | BsEqliabAccrualsRem | -0,0200 |
| 203 | BsEqliabAccrualsConstructionRem | 0 |
| 204 | BsEqliabAccrualsMaintenanceRem | 0 |
| 205 | BsEqliabAccrualsOtherRem | 33.304.210 |
| 206 | BsEqliabAccrualsPensionsRem | 14.181.290 |
| 207 | BsEqliabAccrualsTaxRem | 1.118.397 |
| 208 | BsEqliabAccrualsTaxDeftaxRem | 0 |
| 209 | BsEqliabAccrualsTaxGewstRem | 0 |
| 210 | BsEqliabDeftaxRem | 0 |
| 211 | BsEqliabEquityRem | -288.610.874 |
| 212 | BsEqliabEquityCapresRem | 38.016.269 |
| 213 | BsEqliabEquityCapresOtherRem | 0 |
| 214 | BsEqliabEquityCapresPartnerRem | 0 |
| 215 | BsEqliabEquityDuetopartnersRem | 0 |
| 216 | BsEqliabEquityNetincomeRem | 83.546.414 |
| 217 | BsEqliabEquityNoncontrollingsharesRem | 0 |
| 218 | BsEqliabEquityProfsharingRem | 0 |
| 219 | BsEqliabEquityProfitlossRem | 83.575.801 |
| 220 | BsEqliabEquityProfitlossAdditionreservesRem | 0 |
| 221 | BsEqliabEquityProfitlossNoncontrollingsharesRem | 0 |
| 222 | BsEqliabEquityProfitlossReleasereservesRem | 0 |
| 223 | BsEqliabEquityProfitlossUseRem | 0 |
| 224 | BsEqliabEquityReservespartnershipRem | 0 |
| 225 | BsEqliabEquityRetainedearningsRem | 0 |
| 226 | BsEqliabEquityRevenueresRem | -0,0100 |
| 227 | BsEqliabEquityRevenueres_Rem | 0 |
| 228 | BsEqliabEquityRevenueresLegalRem | 0 |
| 229 | BsEqliabEquityRevenueresOtherRem | 817.813.863 |
| 230 | BsEqliabEquityRevenueresOtherreswithdistrrestrictRem | 0 |
| 231 | BsEqliabEquityRevenueresSpecial17_4Rem | 0 |
| 232 | BsEqliabEquityRevenueresSpecial27_2Rem | 0 |
| 233 | BsEqliabEquityRevenueresSpecialRem | 0 |
| 234 | BsEqliabEquityRevenueresStatutoryRem | 0 |
| 235 | BsEqliabEquityRevenueresUnappropriatedRem | 0 |
| 236 | BsEqliabEquitySubordinateloansRem | 0 |
| 237 | BsEqliabEquitySubscribedRem | 102.532.230 |
| 238 | BsEqliabEquitySubscribedCalledinRem | 0 |
| 239 | BsEqliabEquitySubscribedLimitedliablepartnersRem | 0 |
| 240 | BsEqliabEquitySubscribedLimitedliablepartnersFixedRem | 0 |
| 241 | BsEqliabEquitySubscribedLimitedliablepartnersVariableRem | 0 |
| 242 | BsEqliabEquitySubscribedOwnsharesdeductedRem | 0 |
| 243 | BsEqliabEquitySubscribedUnpaidcapRem | 0 |
| 244 | BsEqliabEquitySubscribedwithownsharesRem | 102.532.230 |
| 245 | BsEqliabEquitySubscribedwithoutownsharesRem | 102.532.230 |
| 246 | BsEqliabLiabRem | 355.508.484 |
| 247 | BsEqliabLiab_Rem | 0 |
| 248 | BsEqliabLiabAbove1yearRem | 0 |
| 249 | BsEqliabLiabAdvpaymRem | 49.020.444 |
| 250 | BsEqliabLiabAssocRem | 0 |
| 251 | BsEqliabLiabAssoccompRem | 126.933.727 |
| 252 | BsEqliabLiabBankRem | 443.685.218 |
| 253 | BsEqliabLiabBankAbove1yearRem | 0 |
| 254 | BsEqliabLiabBankUpto1yearRem | 0 |
| 255 | BsEqliabLiabLeasingcompaniesRem | 0 |
| 256 | BsEqliabLiabNotesRem | 0 |
| 257 | BsEqliabLiabOtherRem | 4.777.526 |
| 258 | BsEqliabLiabOtherCapitalleaseRem | 0 |
| 259 | BsEqliabLiabOtherJointventRem | 0 |
| 260 | BsEqliabLiabOtherThereofsocsecRem | 0 |
| 261 | BsEqliabLiabOtherThereoftaxRem | 0 |
| 262 | BsEqliabLiabOtherdebtinstrumentsRem | 0 |
| 263 | BsEqliabLiabParticipRem | 19.581 |
| 264 | BsEqliabLiabPayersRem | 0 |
| 265 | BsEqliabLiabSecuritiesRem | 0 |
| 266 | BsEqliabLiabShareholdersRem | 0 |
| 267 | BsEqliabLiabShareholdersLimitedpartnerRem | 0 |
| 268 | BsEqliabLiabShareholdersUnlimitedpartnerRem | 0 |
| 269 | BsEqliabLiabTradeRem | 34.680.167 |
| 270 | BsEqliabLiabTradeCareRem | 0 |
| 271 | BsEqliabLiabTradeGenotherRem | 0 |
| 272 | BsEqliabLiabUpto1yearRem | 0 |
| 273 | BsEqliabRetentionRem | 0 |
| 274 | IsNetincomeRegularRem | 0 |
| 275 | Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem | 0 |
| 276 | IsNetincomeRegularFinNetinterestRem | 0 |
| 277 | IsNetincomeRegularFinNetinterestExpensesRem | 14.831.746 |
| 278 | IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem | 0 |
| 279 | IsNetincomeRegularFinNetinterestIncomeRem | 602.222 |
| 280 | IsNetincomeRegularFinNetinterestIncomeAssocRem | 0 |
| 281 | IsNetincomeRegularFinNetinterestIncomeValuediscountRem | 0 |
| 282 | IsNetincomeTaxRem | 21.382.682 |
| 283 | IsNetincomeRegularFinNetparticipationEarningsParticipRem | 0 |
| 284 | IsNetincomeRegularOperatingcogsAdmincostRem | 0 |
| 285 | IsNetincomeRegularFinNetparticipationEarningsecuritiesRem | 788.720 |
| 286 | IsNetincomeRegularFinNetparticipationEarningsRem | 23.274.282 |
| 287 | IsNetincomeRegularFinNetparticipationEarningsAssocRem | 0 |
| 288 | IsNetincomeRegularFinNetparticipationEarningsGroupcompRem | 0 |
| 289 | IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem | 0 |
| 290 | IsNetincomeThereoffminorityintprofitRem | 0 |
| 291 | IsNetincomeRegularFinNetparticipationLossRem | 0 |
| 292 | IsNetincomeIncomesharingMinorityintRem | 0 |
| 293 | IsNetincomeIncomesharingRem | 0 |
| 294 | VerbindlichkeitenRem | 0 |
| 295 | MezzaninekapitalRem | 0 |
| 296 | Ausserordentliche_ertraegeRem | 0 |
| 297 | IsNetincomeRegularOperatingcogsGrossopprofitCogsRem | 0 |
| 298 | Liab_primaryitemBankAbove1yearUpto5yearsRem | 0 |
| 299 | IsNetincomeRegularFinNetparticipationAmortfinancRem | 0 |
| 300 | IsNetincomeProfitparticipationequitynatureRem | 0 |
| 301 | Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem | 0 |
| 302 | Dim_parentdrs22kAccgroupstatementReservesCapresRem | 0 |
| 303 | IsNetincomeThereoffminorityintlossRem | 0 |
| 304 | GewinnruecklageRem | 0 |
| 305 | IsNetincomePriortoincomesharingRem | 0 |
| 306 | IsNetincomeRegularFinNetparticipationLossAssocRem | 0 |
| 307 | IsNetincomeIncomesharingGainRem | 0 |
| 308 | Ausserordentliche_aufwendungenRem | 0 |
| 309 | Liab_primaryitemBankAbove1yearRem | 0 |
| 310 | IsNetincomeRegularFinNetparticipationExpensesassocRem | 0 |
| 311 | IsNetincomeRegularFinNetparticipationLossesRem | 0 |
| 312 | Liab_primaryitemTotalAbove1yearAbove5yearsRem | 0 |
| 313 | IsNetincomeRegularOperatingcogsGrossopprofitRem | 0 |
| 314 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem | 0 |
| 315 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem | 0 |
| 316 | Liab_primaryitemTotalAbove1yearRem | 0 |
| 317 | Liab_primaryitemTotalAbove1yearUpto5yearsRem | 0 |
| 318 | IsNetincomeRegularOperatingcogsSalescostRem | 0 |
| 319 | TreuhandvermoegenRem | 30.886.189 |
| 320 | IsNetincomeRegularFinNetparticipationRem | 0 |
| 321 | IsNetincomeRegularFinNetparticipationEarningprofsharingRem | 34.100.071 |
| 322 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem | 0 |
| 323 | Sonstige_kapitalkontenRem | 0 |
| 324 | IncomeuseGainlossRem | 0 |
| 325 | Dim_parentdrs22kRem | 0 |
| 326 | Liab_primaryitemTotalRem | 0 |
| 327 | Dim_parentdrs22kAccgroupstatementRem | 0 |
| 328 | Dim_parentdrs22kAccgroupstatementReservesRem | 0 |
| 329 | TreuhandverbindlichkeitenRem | 30.886.189 |
| 330 | IsNetincomeRem | -586.217.407 |
| 331 | Verguetung_des_mezzaninekapitalsRem | 0 |
| 332 | IsNetincomeConsolidationdifferenceRem | 0 |
| 333 | IsNetincomeEbtRem | 0 |
| 334 | IsNetincomeOthertaxesRem | 18.454 |
| 335 | Ausserordentliches_ergebnisRem | 0 |
| 336 | IncomeuseRem | 0 |
| 337 | IsRem | 0 |
| 338 | Accounting_errorRem | 0 |
| 339 | Liab_primaryitemBankRem | 0 |
| 340 | Liab_primaryitemRem | 0 |
| yvar | yval | |
|---|---|---|
| 0 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital | 0 |
| 1 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners | 0 |
| 2 | BsAssCurrassInventoryInprogress_ | 0 |
| 3 | WorkInProgressContractedConstructionInProgress | 0 |
| 4 | WorkInProgressUnfinishedGoods | 0 |
| 5 | WorkInProgressOrdersInProgress | 0 |
| 6 | BsAssCurrassInventoryInprogressOwnpropertyconstruction | 0 |
| 7 | WorkInProgressServicesInProgress | 48.185.154 |
| 8 | WorkInProgress | 48.185.154 |
| 9 | NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear | 0 |
| 10 | Guv_ertrergebnisabfuehrung | 0 |
| 11 | BsAssFixassTanLandbuildingsAdvpaym | 0 |
| 12 | LiabilitiesToSilentPartners | 0 |
| 13 | BsEqliabLiabTrustliabilitiesPensions | 0 |
| 14 | BsEqliabLiabTrustliabilities | 0 |
| 15 | EquityEquityEquivalentContributionsBySilentPartners | 0 |
| 16 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation | 0 |
| 17 | BsEqliabOtherspecresOtherAdjustmentitem | 0 |
| 18 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent | 0 |
| 19 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput | 0 |
| 20 | EquityForeignCurrencyTranslationDifference | 0 |
| 21 | BsAssCurrassReceivCase | 0 |
| 22 | TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes | 0 |
| 23 | OtherAssets | 0 |
| 24 | OtherSpecialReservesContributionsBySilentPartners | 0 |
| 25 | OtherSpecialReservesOtherSpecialReserves | 0 |
| 26 | OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares | 0 |
| 27 | OtherSpecialReservesContributionsToImplementACapitalIncrease | 0 |
| 28 | OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums | 0 |
| 29 | OtherSpecialReserves | 0 |
| 30 | InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting | 0 |
| 31 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts | 0 |
| 32 | EarningsAfterTaxes | 83.564.867 |
| 33 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing | 0 |
| 34 | SharesInAffiliatedCompaniesSharesInCorporations | 0 |
| 35 | TaxesOnIncomeRecognisedDeferredTaxes | 0 |
| 36 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights | 0 |
| 37 | IsNetincomeOthertaxesEarnings | 0 |
| 38 | AverageNumberOfEmployees | 330 |
| 39 | Notes | 330 |
| 40 | BsAssFixassIntanSelfmadeFinishedSoftware | 0 |
| 41 | IsNetincomeRegularOperatingtcDepramort_ | 0 |
| 42 | WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation | 0 |
| 43 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc | 0 |
| 44 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel | 0 |
| 45 | DepreciationAmortisationAndWriteDownsTc | 35.716.437 |
| 46 | IsNetincomeRegularOperatingtcGrosstradingloss | 0 |
| 47 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ | 0 |
| 48 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise | 0 |
| 49 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies | 0 |
| 50 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc | 0 |
| 51 | CostOfMiscellaneousOtherMaterialsTc | 0 |
| 52 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement | 120.755.567 |
| 53 | CostOfPurchasedServicesTcOfWhichForRealEstateForSale | 1.216.540 |
| 54 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement | 0 |
| 55 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing | 0 |
| 56 | CostOfPurchasedServicesTcOfWhichForOtherServices | 8.255.926 |
| 57 | CostOfPurchasedServicesTc | 130.228.033 |
| 58 | CostOfMaterialsTc | 130.228.033 |
| 59 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress | 0 |
| 60 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc | 5.668.091 |
| 61 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent | 0 |
| 62 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ | 0 |
| 63 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare | 31.712 |
| 64 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement | 231.193.486 |
| 65 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel | 0 |
| 66 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales | 33.323 |
| 67 | SalesTc | 231.258.520 |
| 68 | OtherOwnWorkCapitalisedTc | 372.292 |
| 69 | GrossRevenueForThePeriodTc | 237.298.903 |
| 70 | GrossProfitTc | 367.526.936 |
| 71 | OtherOperatingExpensesTc | 21.936.909 |
| 72 | OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves | 0 |
| 73 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets | 0 |
| 74 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets | 0 |
| 75 | OtherOperatingIncomeTc | 8.518.117 |
| 76 | WagesAndSalariesTc | 20.687.000 |
| 77 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits | 0 |
| 78 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc | 6.525.009 |
| 79 | PersonnelExpensesTc | 27.212.009 |
| 80 | OperatingResultTc | 460.910.409 |
| 81 | ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption | 0 |
| 82 | Liab_primaryitemBankAbove1yearAbove5years | 0 |
| 83 | InventoriesOtherInventories | 5.762 |
| 84 | RevenueReservesAppropriatedReserveCharityAppropriated | 22.181.623 |
| 85 | ExcessOfPlanAssetsOverPensionLiability | 0 |
| 86 | CashInHandCentralBankBalancesBankBalancesAndCheques | 5.552.176 |
| 87 | InventoriesPrepayments | 0 |
| 88 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount | 0 |
| 89 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet | 0 |
| 90 | FinishedGoodsAndMerchandiseFinishedGoods | 0 |
| 91 | FinishedGoodsAndMerchandiseMerchandise | 0 |
| 92 | FinishedGoodsAndMerchandiseUnbilledServicesRendered | 0 |
| 93 | FinishedGoodsAndMerchandise | 0 |
| 94 | InventoriesGrossBeforeDeductionOfPrepayments | 0 |
| 95 | Inventories | 49.318.114 |
| 96 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction | 1.127.199 |
| 97 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings | 0 |
| 98 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings | 0 |
| 99 | CurrentAssetsLandAndOtherInventoriesDeemedForSale | 1.127.199 |
| 100 | ReceivablesFromAffiliatedCompanies | 43.462.501 |
| 101 | BsAssCurrassReceivAssoc | 0 |
| 102 | ReceivablesAndOtherAssetsEceivablesFromCare | 0 |
| 103 | ReceivablesAndOtherAssetsReceivablesFromRentAndLease | 887.357 |
| 104 | ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums | 0 |
| 105 | ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital | 0 |
| 106 | ReceivablesAndOtherAssetsUnpaidSupplementaryCalls | 0 |
| 107 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls | 0 |
| 108 | ReceivablesAndOtherAssetsOtherAssets | 38.619.431 |
| 109 | ReceivablesFromOtherLongTermInvesteesAndInvestors | 237.422 |
| 110 | ReceivablesAndOtherAssetsReceivablesFromPropertySales | 1.814.669 |
| 111 | BsAssCurrassReceivRetention | 0 |
| 112 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions | 0 |
| 113 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions | 0 |
| 114 | BsAssCurrassReceivRightofreleasefromtrustliabilities | 0 |
| 115 | BsAssCurrassReceivSales | 0 |
| 116 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners | 0 |
| 117 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners | 0 |
| 118 | ReceivablesAndOtherAssetsReceivablesFromShareholders | 152.972.828 |
| 119 | BsAssCurrassReceivTrade_ | 0 |
| 120 | TradeReceivablesOtherReceivables | 0 |
| 121 | TradeReceivables | 3.503.594 |
| 122 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital | 0 |
| 123 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners | 0 |
| 124 | ReceivablesAndOtherAssets | 241.497.802 |
| 125 | SharesInAffiliatedCompaniesCurrentAssets | 0 |
| 126 | SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets | 0 |
| 127 | Securities | 0 |
| 128 | CurrentAssets | 296.368.093 |
| 129 | DeferredTaxAssets | 0 |
| 130 | DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions | 0 |
| 131 | BsAssFixassFinLoans | 0 |
| 132 | BsAssFixassFinAdvpaym | 0 |
| 133 | BsAssFixassFinAdvpaymsharesinaffil | 0 |
| 134 | LoansToAffiliatedCompanies | 0 |
| 135 | LoansToOtherLongTermInvesteesAndInvestors | 6.720.000 |
| 136 | LoansToShareholders | 0 |
| 137 | OtherLongTermFinancialAssetsSharesInCooperatives | 0 |
| 138 | OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies | 0 |
| 139 | OtherLongTermFinancialAssets | 0 |
| 140 | OtherLoans | 88.659 |
| 141 | BsAssFixassFinParticipAdvpaym | 0 |
| 142 | BsAssFixassFinParticipAssoc | 0 |
| 143 | OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm | 0 |
| 144 | OtherLongTermEquityInvestments | 2.600.854 |
| 145 | BsAssFixassFinParticipassoc | 0 |
| 146 | LongTermSecurities | 0 |
| 147 | SharesInAffiliatedCompanies | 190.243.494 |
| 148 | LongTermFinancialAssets | 254.201.111 |
| 149 | IntangibleFixedAssetsPrepayments | 459.567 |
| 150 | BsAssFixassIntanAssets | 0 |
| 151 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions | 0 |
| 152 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets | 493.224 |
| 153 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets | 0 |
| 154 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware | 493.224 |
| 155 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights | 0 |
| 156 | BsAssFixassIntanConcessionbrandsWebsites | 0 |
| 157 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets | 986.448 |
| 158 | ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge | 0 |
| 159 | Goodwill | 0 |
| 160 | IntangibleFixedAssetsOtherIntangibleFixedAssets | 0 |
| 161 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted | 0 |
| 162 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValues | 0 |
| 163 | IntangibleFixedAssets | 952.791 |
| 164 | BsAssFixassTanAdvpaym | 3.579.946 |
| 165 | BuildingsOnThirdPartyLand | 1.753.510 |
| 166 | ConstructionPreparatoryCosts | 5.133.206 |
| 167 | PrepaymentsAndAssetsUnderConstruction | 278.061.364 |
| 168 | BsAssFixassTanLandbuildingsBuildings | 0 |
| 169 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand | 29.344.783 |
| 170 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand | 29.344.783 |
| 171 | LandAndLandRightsWithBusinessBuildingsAndOtherBuildings | 56.723.050 |
| 172 | LandWithThirdPartyHeritableBuildingRights | 350.250 |
| 173 | BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland | 0 |
| 174 | BsAssFixassTanLandwithnonresidentialbuildings | 0 |
| 175 | LandAndLandRightsWithResidentialBuildingsWuv | 1.214.213.078 |
| 176 | LandAndLandRightsWithoutBuildings | 29.344.783 |
| 177 | TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery | 0 |
| 178 | TechnicalEquipmentAndMachinery | 3.229.860 |
| 179 | OtherTangibleFixedAssetsMiscellaneousOther | 0 |
| 180 | OtherTangibleFixedAssets | 0 |
| 181 | OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment | 0 |
| 182 | OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment | 3.127.355 |
| 183 | OtherEquipmentOperatingAndOfficeEquipment | 3.127.355 |
| 184 | TangibleFixedAssets | 1.595.516.403 |
| 185 | FixedAssets | 1.850.670.305 |
| 186 | PrepaidExpenses | 3.887.894 |
| 187 | Assets | 2.150.926.292 |
| 188 | ContingentLiabilitiesFromGuarantees | 0 |
| 189 | ContingentLiabilities | 0 |
| 190 | BsEqliabDifferencefromoffsetting | 0 |
| 191 | BsEqliab_ | 0 |
| 192 | BsEqliabAccruals_ | 0 |
| 193 | BsEqliabAccrualsConstruction | 0 |
| 194 | ProvisionsProvisionsForBuildingsMaintenance | 0 |
| 195 | OtherProvisions | 33.304.210 |
| 196 | ProvisionsForPensionsAndSimilarObligations | 14.181.290 |
| 197 | TaxProvisionsDeferredTaxLiabilities | 0 |
| 198 | TaxProvisionsProvisionForTradeTax | 0 |
| 199 | TaxProvisions | 1.118.397 |
| 200 | Provisions | 48.603.897 |
| 201 | DeferredIncome | 12.387.468 |
| 202 | DeferredTaxLiabilities | 0 |
| 203 | BsEqliabEquity_ | 0 |
| 204 | CapitalReservesOfWhichOtherAdditionalCapitalContributions | 0 |
| 205 | BsEqliabEquityCapresPartner | 0 |
| 206 | CapitalReservesEquityCapRes | 38.016.269 |
| 207 | EquityEquityEquivalentPartnerLoans | 0 |
| 208 | EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations | 83.546.414 |
| 209 | BsEqliabEquityNoncontrollingshares | 0 |
| 210 | EquityEquityEquivalentProfitParticipationLoans | 0 |
| 211 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves | 0 |
| 212 | BsEqliabEquityProfitlossNoncontrollingshares | 0 |
| 213 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves | 0 |
| 214 | BsEqliabEquityProfitlossUse | 0 |
| 215 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet | 83.575.801 |
| 216 | EquityReservesPartnerships | 0 |
| 217 | EquityRetainedProfitsAccumulatedLossesBroughtForward | 0 |
| 218 | BsEqliabEquityRevenueres_ | 0 |
| 219 | LegalReserve | 0 |
| 220 | OtherRevenueReserves | 817.813.863 |
| 221 | RevenueReservesOtherReservesWithRestrictionOnDistribution | 0 |
| 222 | BsEqliabEquityRevenueresSpecial17_4 | 0 |
| 223 | BsEqliabEquityRevenueresSpecial27_2 | 0 |
| 224 | RevenueReservesSpecialReserve | 0 |
| 225 | ReservesProvidedForByTheArticlesOfAssociation | 0 |
| 226 | RevenueReservesUnappropriatedReserve | 0 |
| 227 | ProfitReservesRevenueReserves | 839.995.487 |
| 228 | BsEqliabEquitySubordinateloans | 0 |
| 229 | SubscribedCapitalCapitalAccountCapitalSharesCalledCapital | 0 |
| 230 | SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners | 0 |
| 231 | SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners | 0 |
| 232 | SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners | 0 |
| 233 | SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet | 0 |
| 234 | UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet | 0 |
| 235 | SubscribedCapitalCapitalAccountCapitalShares | 102.532.230 |
| 236 | BsEqliabEquitySubscribedwithownshares | 102.532.230 |
| 237 | BsEqliabEquitySubscribedwithoutownshares | 102.532.230 |
| 238 | Equity | 1.064.119.787 |
| 239 | BsEqliabLiab_ | 0 |
| 240 | LiabilitiesOfWhichDueAfterMoreThan1Year | 0 |
| 241 | PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount | 0 |
| 242 | PaymentsReceivedOnAccountOfOrders | 49.020.444 |
| 243 | BsEqliabLiabAssoc | 0 |
| 244 | LiabilitiesToAffiliatedCompanies | 126.933.727 |
| 245 | LiabilitiesToBanksOfWhichDueAfterMoreThan1Year | 0 |
| 246 | LiabilitiesToBanksOfWhichDueWithin1Year | 0 |
| 247 | LiabilitiesToBanks | 443.685.218 |
| 248 | BsEqliabLiabLease | 3.794.582 |
| 249 | BsEqliabLiabLeasingcompanies | 0 |
| 250 | LiabilitiesOnBillsAcceptedAndDrawn | 0 |
| 251 | OtherLiabilitiesOfWhichFromCapitalLeaseContracts | 0 |
| 252 | OtherLiabilitiesOtherLiabilitiesToProjectConsortiums | 0 |
| 253 | BsEqliabLiabOtherThereofsocsec | 0 |
| 254 | BsEqliabLiabOtherThereoftax | 0 |
| 255 | OtherLiabilities | 4.777.526 |
| 256 | LiabilitiesOtherMiscellaneousDebtInstruments | 0 |
| 257 | LiabilitiesToOtherLongTermInvesteesAndInvestors | 19.581 |
| 258 | BsEqliabLiabPayers | 0 |
| 259 | Bonds | 0 |
| 260 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners | 0 |
| 261 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners | 0 |
| 262 | LiabilitiesLiabilitiesToShareholders | 0 |
| 263 | TradePayablesFromCare | 0 |
| 264 | TradePayablesOtherPayables | 0 |
| 265 | TradePayables | 34.680.167 |
| 266 | LiabilitiesOfWhichDueWithin1Year | 0 |
| 267 | Liabilities | 1.018.419.728 |
| 268 | BsEqliabRetention | 0 |
| 269 | TotalBalanceTotalEquityAndLiabilities | 2.143.530.880 |
| 270 | BalanceSheet | 2.150.926.292 |
| 271 | InterestAndSimilarExpenses | 14.831.746 |
| 272 | IsNetincomeRegularFinNetinterestExpensesrefugeehostel | 0 |
| 273 | OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies | 0 |
| 274 | OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting | 0 |
| 275 | OtherInterestAndSimilarIncome | 602.222 |
| 276 | NetInterestIncome | 15.433.968 |
| 277 | IsNetincomeRegularFinNetparticipationEarningsAssoc | 0 |
| 278 | IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies | 0 |
| 279 | IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies | 0 |
| 280 | IncomeFromLongTermEquityInvestments | 23.274.282 |
| 281 | IsNetincomeThereoffminorityintprofit | 0 |
| 282 | IsNetincomeIncomesharingMinorityint | 0 |
| 283 | Verbindlichkeiten | 0 |
| 284 | Mezzaninekapital | 0 |
| 285 | ExpensesForTheCessionOfProfitParticipationCapital | 0 |
| 286 | CapitalReservesInAccordanceWithSection2722No4OfTheHgb | 0 |
| 287 | CapitalReservesReservesCapRes | 0 |
| 288 | IsNetincomeThereoffminorityintloss | 0 |
| 289 | IsNetincomePriortoincomesharing | 0 |
| 290 | CostOfSalesCos | 0 |
| 291 | ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements | 0 |
| 292 | ProfitAndLossTransferSubsidiary | 0 |
| 293 | IsNetincomeRegularFinNetparticipationExpensesassoc | 0 |
| 294 | IsNetincomeRegularFinNetparticipationLosses | 0 |
| 295 | OfWhichDueAfterMoreThan5Years | 0 |
| 296 | GrossProfitOnSalesCos | 0 |
| 297 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries | 0 |
| 298 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer | 0 |
| 299 | Liab_primaryitemBankAbove1yearUpto5years | 0 |
| 300 | Liab_primaryitemBankAbove1year | 0 |
| 301 | OfWhichDueBetween1And5Years | 0 |
| 302 | DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year | 0 |
| 303 | IsNetincomeRegularFinNetparticipationLossAssoc | 0 |
| 304 | Gewinnruecklage | 0 |
| 305 | GeneralAndAdministrativeExpensesCos | 0 |
| 306 | SellingExpensesCos | 0 |
| 307 | OperatingResultCos | 0 |
| 308 | Treuhandvermoegen | 30.886.189 |
| 309 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets | 0 |
| 310 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets | 0 |
| 311 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity | 0 |
| 312 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent | 34.100.071 |
| 313 | IncomeFromOtherSecuritiesAndLongTermLoans | 788.720 |
| 314 | ExpensesForLossAbsorptionParent | 0 |
| 315 | NetInvestmentIncome | 58.163.073 |
| 316 | FinancialResult | 73.597.041 |
| 317 | Sonstige_kapitalkonten | 0 |
| 318 | IsNetincomeEbit | 0 |
| 319 | NetRetainedProfitsNetAccumulatedLossesPL | 0 |
| 320 | CorporationReserves | 0 |
| 321 | Dim_parentdrs22kAccgroupstatement | 0 |
| 322 | Dim_parentdrs22k | 0 |
| 323 | Treuhandverbindlichkeiten | 30.886.189 |
| 324 | Ausserordentliche_ertraege | 0 |
| 325 | Verguetung_des_mezzaninekapitals | 0 |
| 326 | IsNetincomeConsolidationdifference | 0 |
| 327 | IsNetincomeEbt | 0 |
| 328 | OtherTaxes | 18.454 |
| 329 | IsNetincomeRegular | 534.507.450 |
| 330 | TaxesOnIncome | 21.382.682 |
| 331 | NetIncome | 53.256.046 |
| 332 | Accounting_error | 0 |
| 333 | AppropriationOfNetProfit | 0 |
| 334 | Liab_primaryitemBank | 0 |
| 335 | TotalLiab_primaryItemTotal | 0 |
| 336 | LifeOfLiabilitiesDimension | 0 |
| 337 | Ausserordentliche_aufwendungen | 0 |
| 338 | Ausserordentliches_ergebnis | 0 |
| 339 | IncomeStatement | 53.256.046 |
| 340 | Ausgleichsposten_fuer_anteile_anderer_gesellschafter | 0 |
| 341 | StockholdersEquity | 1.132.506.565 |
| 342 | BaseVar | 1.584.673.010 |
| 343 | EconomicCapitalRatiobeforeLimitedLiability | 0,888 |
| 344 | EconomicCapitalRatio | 0,974 |
Edgar->Model Mapping
Feature Distribution
Change over Time
