QA: de_prefin 2016-2024

Table of Contents

Ranks across the years

name name_short 2016 2017 2018 2019 2020 2021 2022 2023 2024 2016-val 2017-val 2018-val 2019-val 2020-val 2021-val 2022-val 2023-val 2024-val 2016->2017 2017->2018 2018->2019 2019->2020 2020->2021 2021->2022 2022->2023 2023->2024
0000000057 Bauunternehmung Ezel Torgau GmbH Torgau Elbe Bauunte 37 21 11 5 7 7 15 6 1 103.61 134.29 162.96 210.47 195.81 180.00 159.57 180.07 180.76 -16 -10 -6 2 0 8 -9 -5
0000000087 Bauunternehmung Glöckle Hoch und Tiefbau GmbH Bauunte 50 44 26 39 48 32 45 26 2 92.30 100.61 123.85 107.59 111.30 121.42 105.23 126.13 145.02 -6 -18 13 9 -16 13 -19 -24
0000000055 Wadle Bauunternehmung GmbH Wadle B 32 19 69 101 71 59 84 24 3 112.51 140.47 78.76 57.42 90.34 90.69 71.36 131.77 117.17 -13 50 32 -30 -12 25 -60 -21
0000000019 Goldbeck GmbH Goldbec 22 24 39 22 42 30 41 38 4 136.57 125.33 106.43 130.72 113.55 124.49 112.45 108.10 110.84 2 15 -17 20 -12 11 -3 -34
0000000097 Swietelsky Baugesellschaft m b H Swietel 57 47 75 66 96 61 72 46 5 88.60 99.04 74.06 84.28 67.00 87.81 76.59 86.54 68.19 -10 28 -9 30 -35 11 -26 -41
0000000041 Bauunternehmung Peter Igl GmbH Bauunte 98 99 107 88 109 104 76 53 6 42.90 45.98 37.65 72.81 45.98 48.54 75.25 77.89 66.01 1 8 -19 21 -5 -28 -23 -47
0000000020 Ortwin Goldbeck Holding SE Ortwin 8 5 5 7 9 14 64 57 7 203.17 196.54 190.35 178.70 191.97 150.90 85.47 74.07 62.56 -3 0 2 2 5 50 -7 -50
0000000131 i RB Industrie Gewerbebau GmbH i RB In NaN NaN 79 108 100 64 82 80 8 NaN NaN 70.65 42.77 64.62 86.87 72.51 47.80 61.89 NaN NaN 29 -8 -36 18 -2 -72
0000000127 BCS Planungs und Hausvertriebs GmbH BCS Pla 104 108 111 54 105 106 103 81 9 31.73 31.67 31.88 92.30 55.42 42.03 41.62 33.07 37.51 4 3 -57 51 1 -3 -22 -72
0000000001 Derichs u Konertz GmbH u Co KG Derichs 62 54 72 71 59 68 54 61 NaN 82.92 93.56 75.60 83.20 102.48 84.73 94.87 73.08 NaN -8 18 -1 -12 9 -14 7 NaN
0000000010 Ulrich Reitenberger Bau GmbH Ulrich 53 63 89 98 99 70 53 47 NaN 91.54 87.38 66.61 62.52 64.83 82.09 95.93 85.80 NaN 10 26 9 1 -29 -17 -6 NaN
0000000103 Schrobsdorff Holding AG Schrobs 2 1 3 3 2 3 1 2 NaN 232.00 232.00 231.91 231.35 241.53 231.39 10463.49 231.26 NaN -1 2 0 -1 1 -2 1 NaN
0000000107 Schmeing Bau GmbH Schmein 5 8 10 16 43 18 23 22 NaN 217.15 174.44 168.52 144.83 112.24 147.53 144.30 136.87 NaN 3 2 6 27 -25 5 -1 NaN
0000000109 Lim Hoch und Tiefbau GmbH Lim Hoc 93 81 77 83 77 90 91 65 NaN 51.42 69.75 72.60 76.04 81.32 64.40 61.55 67.80 NaN -12 -4 6 -6 13 1 -26 NaN
0000000011 Tell Bau GmbH Tell Ba 85 26 87 75 64 NaN NaN NaN NaN 58.51 124.35 67.19 80.56 95.86 NaN NaN NaN NaN -59 61 -12 -11 NaN NaN NaN NaN
0000000111 Wolf System GmbH Wolf Sy 19 27 32 20 11 12 14 9 NaN 145.09 123.19 116.62 135.67 170.76 162.25 164.44 174.36 NaN 8 5 -12 -9 1 2 -5 NaN
0000000115 Tempel Bau Nord GmbH Tempel 97 101 95 109 89 55 29 49 NaN 43.16 42.70 59.02 39.69 72.43 94.73 131.53 81.68 NaN 4 -6 14 -20 -34 -26 20 NaN
0000000120 Hetzel Sponheuer GmbH Co KG Hetzel 28 28 22 24 39 33 27 13 NaN 115.81 122.59 132.94 124.97 115.45 119.73 133.54 153.11 NaN 0 -6 2 15 -6 -6 -14 NaN
0000000122 BAM Corporate Services GmbH BAM Cor 106 102 113 113 114 112 5 64 NaN 28.98 40.14 28.48 27.58 12.87 3.26 210.45 70.04 NaN -4 11 0 1 -2 -107 59 NaN
0000000124 GP Con GmbH GP Con 17 97 105 107 108 103 101 62 NaN 151.96 48.85 39.44 46.79 53.14 48.69 48.42 70.53 NaN 80 8 2 1 -5 -2 -39 NaN
0000000125 HBG Bau GmbH HBG Bau 107 100 114 114 115 111 35 NaN NaN 27.64 43.50 18.35 14.74 10.72 29.22 121.79 NaN NaN -7 14 0 1 -4 -76 NaN NaN
0000000128 Moser GmbH Co KG Moser G 64 86 61 70 60 58 58 23 NaN 80.50 68.40 85.02 83.51 101.50 91.24 92.47 132.96 NaN 22 -25 9 -10 -2 0 -35 NaN
0000000129 SF BAU Moser GmbH Co KG SF BAU 40 53 19 43 62 26 40 11 NaN 100.26 94.14 138.06 103.17 96.82 131.54 112.99 157.72 NaN 13 -34 24 19 -36 14 -29 NaN
0000000013 Himmel u Papesch Bauunternehmung GmbH Co KG Himmel 72 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
0000000134 Rensch Haus GmbH Rensch 44 32 28 30 17 34 47 NaN NaN 95.42 113.23 121.57 113.54 155.70 119.45 103.13 NaN NaN -12 -4 2 -13 17 13 NaN NaN
0000000138 Faber Schnepp Hoch und Tiefbau GmbH Co KG Faber S 48 52 64 89 78 86 88 NaN NaN 93.42 94.80 84.09 72.43 79.73 66.63 64.38 NaN NaN 4 12 25 -11 8 2 NaN NaN
0000000014 Sander Massivhaus GmbH Sander 100 104 106 110 113 109 106 82 NaN 40.73 38.03 38.81 37.94 31.18 31.13 34.86 32.64 NaN 4 2 4 3 -4 -3 -24 NaN
0000000143 Bien Zenker GmbH Bien Ze 61 59 83 94 98 92 94 71 NaN 84.35 88.27 69.16 66.10 65.11 63.23 60.18 60.25 NaN -2 24 11 4 -6 2 -23 NaN
0000000148 Monte Hochbau GmbH Monte H 90 91 96 55 72 84 87 73 NaN 54.05 58.52 56.67 92.02 90.22 67.40 65.12 57.64 NaN 1 5 -41 17 12 3 -14 NaN
0000000149 SEH Engineering GmbH SEH Eng 54 74 91 81 88 95 95 77 NaN 91.14 73.34 65.14 76.85 72.71 57.68 59.81 54.17 NaN 20 17 -10 7 7 0 -18 NaN
0000000151 Hanova Gewerbe GmbH Hanova 77 89 97 99 102 98 100 78 NaN 68.45 59.90 56.42 59.05 59.89 55.76 52.52 48.75 NaN 12 8 2 3 -4 2 -22 NaN
0000000152 Hanova Services GmbH Hanova 84 96 103 106 104 97 75 79 NaN 58.90 49.28 50.18 49.90 55.49 55.86 75.28 48.11 NaN 12 7 3 -2 -7 -22 4 NaN
0000000016 Kögel Bau GmbH Co KG Kögel B 58 61 66 80 90 78 89 NaN NaN 88.24 87.45 80.47 76.97 72.35 76.41 63.83 NaN NaN 3 5 14 10 -12 11 NaN NaN
0000000017 Markgraf Familien GmbH Markgra 4 3 2 4 4 2 4 NaN NaN 231.27 231.29 232.00 224.42 230.52 231.99 231.93 NaN NaN -1 -1 2 0 -2 2 NaN NaN
0000000018 W Markgraf GmbH Co KG Bauunternehmung W Markg 35 39 82 79 73 50 37 34 NaN 108.84 106.64 69.21 78.57 89.84 99.43 119.97 110.99 NaN 4 43 -3 -6 -23 -13 -3 NaN
0000000002 Florack Bauunternehmung GmbH Florack 79 72 84 61 69 69 66 NaN NaN 67.86 76.68 68.65 89.25 91.65 83.91 81.79 NaN NaN -7 12 -23 8 0 -3 NaN NaN
0000000021 Arslan Bau Gesellschaft mit Beschränkter Haftung Arslan 102 106 108 111 111 110 105 NaN NaN 32.33 33.47 35.22 33.62 35.79 30.29 40.07 NaN NaN 4 2 3 0 -1 -5 NaN NaN
0000000022 Ruben Schäfer Bauunternehmung GmbH Ruben S 83 66 35 53 74 102 109 69 NaN 61.66 85.10 110.85 93.18 88.04 50.54 29.37 63.61 NaN -17 -31 18 21 28 7 -40 NaN
0000000024 ANES Bauausführungen Berlin GmbH ANES Ba 94 92 92 91 81 73 74 51 NaN 50.77 56.96 64.28 69.07 79.24 78.23 75.38 79.16 NaN -2 0 -1 -10 -8 1 -23 NaN
0000000025 B O Bau und Gebäudetechnik GmbH Co KG B O Bau 25 33 4 40 21 94 108 68 NaN 131.91 112.95 190.56 107.28 141.50 60.05 29.44 64.68 NaN 8 -29 36 -19 73 14 -40 NaN
0000000026 Bateg GmbH Bateg G 27 36 29 49 56 67 19 31 NaN 127.54 111.38 118.43 97.50 103.14 85.54 152.70 115.05 NaN 9 -7 20 7 11 -48 12 NaN
0000000028 DR Seifert Wilmersdorfer Hochbau Aktiengesellschaft DR Seif 42 45 41 36 33 28 22 20 NaN 96.85 100.13 105.12 108.95 121.35 128.68 144.81 139.82 NaN 3 -4 -5 -3 -5 -6 -2 NaN
0000000287 Dogewo Dortmunder Gesellschaft für Wohnen mbH Dogewo 96 95 101 105 106 100 96 74 NaN 49.19 49.79 51.18 51.97 53.41 54.84 56.01 57.00 NaN -1 6 4 1 -6 -4 -22 NaN
0000000288 Bautzener Wohnungsbaugesellschaft mbH Bautzen 24 18 16 11 14 11 12 7 NaN 132.43 141.99 148.75 157.43 157.75 162.59 171.91 177.14 NaN -6 -2 -5 3 -3 1 -5 NaN
0000000289 Wohnungsgesellschaft mbH Hoyerswerda Wohnung 56 49 43 47 53 42 42 30 NaN 90.00 96.06 100.27 101.31 105.25 108.55 110.95 117.28 NaN -7 -6 4 6 -11 0 -12 NaN
0000000029 E L I A Bau Projektmanagement GmbH E L I A 89 60 30 50 25 60 46 5 NaN 54.87 87.90 118.37 96.10 132.67 88.90 103.27 182.33 NaN -29 -30 20 -25 35 -14 -41 NaN
0000000290 SWD Städt Wohnungsbau GmbH Co KG Düsseldorf SWD Stä 6 4 7 12 18 24 34 27 NaN 213.14 211.27 176.30 154.66 148.37 136.16 123.77 122.98 NaN -2 3 5 6 6 10 -7 NaN
0000000291 ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft ABG Fra 52 58 51 56 65 51 52 44 NaN 91.55 88.94 94.18 91.77 93.85 97.39 98.25 99.67 NaN 6 -7 5 9 -14 1 -8 NaN
0000000292 GWH Immobilien Holding GmbH GWH Imm 9 6 6 6 10 5 7 3 NaN 193.89 189.58 189.79 188.69 179.08 187.19 186.19 186.21 NaN -3 0 0 4 -5 2 -4 NaN
0000000293 Beeskower Wohnungsbau und Verwaltungsgesellschaft mbH Beeskow 51 55 46 42 34 35 36 40 NaN 92.09 91.29 100.16 104.54 121.25 118.87 120.84 105.26 NaN 4 -9 -4 -8 1 1 4 NaN
0000000294 Bonava Wohnbau GmbH Bonava 103 107 112 112 112 108 107 83 NaN 32.31 31.69 31.84 32.03 31.96 32.56 33.08 32.13 NaN 4 5 0 0 -4 -1 -24 NaN
0000000295 WHG Wohnungsbau und Hausverwaltungs GmbH WHG Woh 78 79 78 87 91 83 81 60 NaN 67.95 70.84 70.82 73.01 71.38 71.14 72.88 73.42 NaN 1 -1 9 4 -8 -2 -21 NaN
0000000296 Stuckert Wohnbau Aktiengesellschaft Stucker 70 93 90 68 87 27 65 52 NaN 73.50 56.49 66.25 84.10 73.03 130.63 83.74 78.55 NaN 23 -3 -22 19 -60 38 -13 NaN
0000000297 SVI Vertriebs und Immobilien GmbH SVI Ver 31 80 25 34 22 20 17 18 NaN 114.99 70.60 124.16 109.60 140.67 145.82 155.43 144.10 NaN 49 -55 9 -12 -2 -3 1 NaN
0000000299 Gelsenkirchener Gemeinnützige Wohnungsbaugesellschaft mit Beschränkter Haftung Gelsenk 88 94 98 102 103 99 99 76 NaN 55.90 56.11 55.80 56.67 57.00 54.87 52.66 54.33 NaN 6 4 4 1 -4 0 -23 NaN
0000000003 Lambert Schlun GmbH Co KG Lambert 92 88 88 63 86 77 77 NaN NaN 52.84 60.45 67.06 84.87 73.71 76.64 75.02 NaN NaN -4 0 -25 23 -9 0 NaN NaN
0000000030 Koska Bau GmbH Koska B 1 67 24 2 6 4 9 NaN NaN 382.69 84.90 125.05 245.18 202.63 199.47 182.54 NaN NaN 66 -43 -22 4 -2 5 NaN NaN
0000000300 HBB Hanseatische Wohnungsbaugesellschaft mbH Co KG HBB Han 86 85 100 15 40 1 6 NaN NaN 56.77 68.53 51.77 145.50 114.86 589.26 195.18 NaN NaN -1 15 -85 25 -39 5 NaN NaN
0000000301 Hammer Gemeinnützige Baugesellschaft mit Beschränkter Haftung Hammer 99 105 104 103 107 101 97 75 NaN 42.39 37.79 49.19 52.48 53.27 54.71 54.40 54.63 NaN 6 -1 -1 4 -6 -4 -22 NaN
0000000302 HWG Hamelner Wohnungsbau Gesellschaft mbH HWG Ham 68 73 73 84 85 82 85 63 NaN 74.54 74.29 75.57 75.46 76.27 72.69 70.41 70.32 NaN 5 0 11 1 -3 3 -22 NaN
0000000303 KSG Kreissiedlungsgesellschaft mbH des Landkreises Hameln Pyrmont KSG Kre 73 83 93 96 92 80 79 55 NaN 71.04 68.65 64.19 65.25 70.04 73.24 74.62 77.06 NaN 10 10 3 -4 -12 -1 -24 NaN
0000000305 Wohnungsbau Niedersachsen Gesellschaft mit Beschränkter Haftung Wohnung 55 16 60 64 57 43 43 NaN NaN 90.87 143.47 85.03 84.50 102.96 108.40 109.80 NaN NaN -39 44 4 -7 -14 0 NaN NaN
0000000306 Wohnungsgesellschaft Norden mit Beschränkter Haftung Wohnung 105 22 67 77 80 75 61 NaN NaN 31.01 133.89 80.00 79.75 79.40 77.63 87.81 NaN NaN -83 45 10 3 -5 -14 NaN NaN
0000000307 Wunstorfer Bauverein Wohnungsbau GmbH Wunstor 21 109 115 116 116 113 110 84 NaN 142.14 0.00 0.00 0.00 0.01 0.02 0.10 0.00 NaN 88 6 1 0 -3 -3 -26 NaN
0000000308 Hanova Wohnen GmbH Hanova 71 82 86 95 95 91 92 70 NaN 71.60 69.55 67.55 65.58 67.31 63.25 61.40 61.25 NaN 11 4 9 0 -4 1 -22 NaN
0000000031 MSB Bauausführungen GmbH MSB Bau 2 35 57 45 5 9 13 NaN NaN 232.00 111.73 87.42 101.79 222.41 170.39 167.45 NaN NaN 33 22 -12 -40 4 4 NaN NaN
0000000034 Schrobsdorff Bau Aktiengesellschaft Schrobs 36 11 20 28 58 47 55 42 NaN 108.72 160.29 134.47 115.10 102.57 104.84 94.77 100.81 NaN -25 9 8 30 -11 8 -13 NaN
0000000035 B O Bau und Projekte GmbH B O Bau 13 17 27 27 12 17 24 14 NaN 164.99 142.60 123.16 118.56 160.12 148.43 143.04 151.73 NaN 4 10 0 -15 5 7 -10 NaN
0000000036 Fuchs Bau GmbH Fuchs B 69 62 47 31 29 41 33 8 NaN 73.92 87.44 100.09 113.03 128.28 111.68 124.43 176.56 NaN -7 -15 -16 -2 12 -8 -25 NaN
0000000037 Gunter Hüttner Co GmbH Bauunternehmung Gunter 60 56 36 86 50 52 68 59 NaN 84.90 90.52 109.51 73.13 108.34 97.29 80.10 73.46 NaN -4 -20 50 -36 2 16 -9 NaN
0000000039 VSTR AG Rodewisch VSTR AG 76 75 62 38 38 37 51 35 NaN 69.22 72.56 85.01 108.59 116.40 116.42 100.13 109.71 NaN -1 -13 -24 0 -1 14 -16 NaN
0000000396 Markgraf Familien GmbH Konzern Markgra 29 30 71 69 63 44 30 33 NaN 115.64 114.92 76.06 84.09 96.17 107.11 129.29 112.92 NaN 1 41 -2 -6 -19 -14 3 NaN
0000000399 Meravis Wohnungsbau und Immobilien GmbH Konzern Meravis 80 84 76 97 97 88 90 NaN NaN 66.34 68.62 73.22 63.77 66.86 65.36 62.22 NaN NaN 4 -8 21 0 -9 2 NaN NaN
0000000040 Otto Mühlherr Baugesellschaft mbH Otto Mü 66 78 80 85 51 36 39 NaN NaN 76.29 71.19 69.46 74.72 108.16 116.67 118.66 NaN NaN 12 2 5 -34 -15 3 NaN NaN
0000000042 Baugesellschaft Walter Hellmich GmbH Baugese 74 34 50 33 31 31 83 10 NaN 69.93 111.81 94.82 111.92 125.64 124.49 71.60 163.51 NaN -40 16 -17 -2 0 52 -73 NaN
0000000425 SWD Städt Wohnungsbau GmbH Co KG Düsseldorf Konzern SWD Stä 15 14 21 26 35 39 44 36 NaN 156.50 152.01 134.30 122.97 120.88 115.04 108.63 108.96 NaN -1 7 5 9 4 5 -8 NaN
0000000043 Krüger Bau Bernau GmbH Krüger 95 64 38 104 1 96 93 45 NaN 49.90 86.97 107.30 52.37 289.87 56.84 60.42 89.81 NaN -31 -26 66 -103 95 -3 -48 NaN
0000000433 Ortwin Goldbeck Holding SE Konzern Ortwin 11 NaN NaN NaN 16 10 25 25 NaN 180.80 NaN NaN NaN 157.58 169.95 136.91 126.14 NaN NaN NaN NaN NaN -6 15 0 NaN
0000000434 Bauunternehmung Albert Weil Aktiengesellschaft Konzern Bauunte 46 51 54 65 70 53 67 66 NaN 93.88 95.58 91.20 84.34 90.90 95.92 80.53 67.77 NaN 5 3 11 5 -17 14 -1 NaN
0000000436 Joachim Nesseler Geschäftsführungsgesellschaft mbh Konzern Joachim 14 10 31 29 54 66 11 NaN NaN 161.47 162.36 117.46 114.07 104.80 86.03 173.02 NaN NaN -4 21 -2 25 12 -55 NaN NaN
0000000437 Himmel u Papesch Bauunternehmung GmbH Co KG Konzern Himmel 81 77 74 90 93 74 NaN NaN NaN 66.19 72.28 74.84 70.62 69.73 77.82 NaN NaN NaN -4 -3 16 3 -19 NaN NaN NaN
0000000044 Mark A Krüger Bauunternehmung GmbH Mark A 91 90 102 100 82 63 62 17 NaN 53.94 59.51 51.02 58.65 78.30 86.89 87.55 150.51 NaN -1 12 -2 -18 -19 -1 -45 NaN
0000000449 Bickhardt Bau Aktiengesellschaft Konzern Bickhar 41 48 53 59 68 38 NaN NaN NaN 97.29 97.96 91.77 90.82 91.75 116.30 NaN NaN NaN 7 5 6 9 -30 NaN NaN NaN
0000000045 Wohlfühlhaus Bau GmbH Co KG Wohlfüh 101 103 110 115 110 105 102 NaN NaN 33.92 38.07 33.52 0.01 42.76 44.63 46.73 NaN NaN 2 7 5 -5 -5 -3 NaN NaN
0000000450 Otto Wulff Bauunternehmung GmbH Konzern Otto Wu 33 41 33 25 30 46 50 43 NaN 110.11 104.70 112.40 123.09 128.03 105.18 100.31 100.54 NaN 8 -8 -8 5 16 4 -7 NaN
0000000459 Pfeiffer GmbH Konzern Pfeiffe 49 68 55 72 NaN NaN NaN NaN NaN 92.45 84.21 88.49 82.43 NaN NaN NaN NaN NaN 19 -13 17 NaN NaN NaN NaN NaN
0000000046 Bauunternehmung Hermann GmbH Bauunte 59 46 49 52 36 49 48 NaN NaN 85.50 99.42 96.52 94.01 118.42 101.32 101.27 NaN NaN -13 3 3 -16 13 -1 NaN NaN
0000000460 B O Wohnungswirtschaft GmbH Chemnitz Konzern B O Woh 18 23 34 NaN NaN NaN NaN NaN NaN 145.94 128.64 111.67 NaN NaN NaN NaN NaN NaN 5 11 NaN NaN NaN NaN NaN NaN
0000000047 Knobel BAU GmbH Knobel 10 13 23 13 20 25 28 21 NaN 190.58 155.06 129.23 154.20 145.09 133.88 131.75 138.20 NaN 3 10 -10 7 5 3 -7 NaN
0000000048 Weberhaus GmbH Co KG Weberha 63 65 59 74 45 81 78 56 NaN 81.01 85.11 85.39 81.20 112.10 72.91 74.85 74.56 NaN 2 -6 15 -29 36 -3 -22 NaN
0000000049 Otto Wulff Bauunternehmung GmbH Otto Wu 7 15 18 23 15 23 26 28 NaN 204.26 148.22 141.73 126.08 157.62 136.78 133.59 122.62 NaN 8 3 5 -8 8 3 2 NaN
0000000005 Willy Dohmen GmbH Co KG Tief Straßen Hoch und Stahlbetonbau Willy D 34 38 52 62 49 71 71 NaN NaN 110.02 109.73 93.69 87.43 110.79 81.71 77.30 NaN NaN 4 14 10 -13 22 0 NaN NaN
0000000050 Peter Ahrens Bauunternehmen GmbH Peter A 65 76 44 60 47 85 98 72 NaN 80.12 72.51 100.25 89.66 111.35 67.39 52.71 59.35 NaN 11 -32 16 -13 38 13 -26 NaN
0000000051 Hans Graf Bauunternehmung GmbH Co KG Hans Gr 75 71 65 32 61 79 70 NaN NaN 69.47 77.11 82.73 112.66 97.47 74.64 77.40 NaN NaN -4 -6 -33 29 18 -9 NaN NaN
0000000052 Haas Fertigbau GmbH Haas Fe 39 43 99 44 41 45 59 41 NaN 102.42 100.63 53.77 101.90 114.13 105.69 90.11 100.99 NaN 4 56 -55 -3 4 14 -18 NaN
0000000053 Mayerhofer Hoch Tief und Ingenieurbau GmbH Mayerho 20 29 45 57 27 56 63 37 NaN 144.04 116.12 100.20 91.35 131.09 94.37 87.21 108.20 NaN 9 16 12 -30 29 7 -26 NaN
0000000054 THB Tief und Hausbau GmbH THB Tie 45 20 15 17 24 8 31 NaN NaN 94.16 135.25 149.89 143.16 133.21 172.15 127.48 NaN NaN -25 -5 2 7 -16 23 NaN NaN
0000000056 Arlt Bauunternehmen GmbH Arlt Ba 43 50 40 35 66 54 57 32 NaN 96.50 95.91 105.66 109.48 93.57 95.38 93.76 114.24 NaN 7 -10 -5 31 -12 3 -25 NaN
0000000061 Bauunternehmung Albert Weil Aktiengesellschaft Bauunte 38 37 37 37 46 48 56 48 NaN 102.71 111.08 107.52 108.90 111.44 102.84 94.50 81.70 NaN -1 0 0 9 2 8 -8 NaN
0000000062 Alzeyer Baugesellschaft mbH Co KG Alzeyer 47 70 70 82 83 72 69 50 NaN 93.53 82.45 78.42 76.09 78.07 78.36 78.54 80.11 NaN 23 0 12 1 -11 -3 -19 NaN
0000000007 BMS Industriebau GmbH BMS Ind 82 87 81 92 101 89 73 54 NaN 65.82 66.64 69.43 68.77 63.06 64.64 76.06 77.24 NaN 5 -6 11 9 -12 -16 -19 NaN
0000000072 Xaver Lutzenberger GmbH Co KG Bauunternehmung Xaver L 30 40 48 46 55 21 10 16 NaN 115.54 106.34 98.73 101.72 103.45 144.76 174.26 150.56 NaN 10 8 -2 9 -34 -11 6 NaN
0000000073 Fritz Meyer GmbH Bauunternehmung Fritz M 12 9 9 14 52 62 38 NaN NaN 171.08 162.78 170.65 153.75 106.94 87.40 118.74 NaN NaN -3 0 5 38 10 -24 NaN NaN
0000000074 Reuter Bauunternehmen GmbH Reuter 26 12 17 21 8 16 8 4 NaN 131.21 158.99 142.00 132.79 195.79 149.73 182.72 183.34 NaN -14 5 4 -13 8 -8 -4 NaN
0000000088 Kruppa Bauunternehmen GmbH Co KG Kruppa 87 98 109 8 76 107 104 NaN NaN 56.50 48.07 34.59 171.97 82.19 33.56 41.57 NaN NaN 11 11 -101 68 31 -3 NaN NaN
0000000009 Dreßler Bau GmbH Dreßler 16 25 13 9 13 22 16 15 NaN 155.53 124.52 154.81 170.05 159.45 141.03 158.67 150.95 NaN 9 -12 -4 4 9 -6 -1 NaN
0000000090 Arning Bauunternehmung GmbH Arning 67 42 42 51 23 15 20 19 NaN 74.81 102.27 100.78 94.72 140.05 150.29 145.42 143.51 NaN -25 0 9 -28 -8 5 -1 NaN
0000000095 Hans Holzner Baugesellschaft mbH Hans Ho 23 31 12 18 32 13 18 12 NaN 135.00 114.72 156.38 141.30 125.00 155.14 155.07 156.19 NaN 8 -19 6 14 -19 5 -6 NaN
0000000100 Matthias Ruppert Bauunternehmen GmbH Matthia NaN 57 8 19 3 6 3 NaN NaN NaN 89.24 174.58 137.40 238.32 184.01 443.66 NaN NaN NaN -49 11 -16 3 -3 NaN NaN
0000000136 Cadolto Modulbau GmbH Cadolto NaN 1 1 1 84 93 2 1 NaN NaN 232.00 309.48 789.71 77.93 61.64 566.65 473.15 NaN NaN 0 0 83 9 -91 -1 NaN
0000000023 Westdeutsche Rohbau Technik GmbH Westdeu NaN 7 85 58 28 NaN NaN NaN NaN NaN 176.81 68.55 91.27 129.05 NaN NaN NaN NaN NaN 78 -27 -30 NaN NaN NaN NaN
0000000431 ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft mit Beschränkter Haftung Konzern ABG Fra NaN 69 56 67 75 65 60 NaN NaN NaN 84.18 87.64 84.22 84.16 86.52 88.87 NaN NaN NaN -13 11 8 -10 -5 NaN NaN
0000000298 Gewobau Erlangen Wohnungsbaugesellschaft der Stadt Erlangen mit Beschränkter Haftung Gewobau NaN NaN 58 73 79 76 80 58 NaN NaN NaN 85.55 82.24 79.53 77.00 73.99 73.86 NaN NaN NaN 15 6 -3 4 -22 NaN
0000000397 VSTR AG Rodewisch Konzern VSTR AG NaN NaN 63 41 37 40 49 39 NaN NaN NaN 84.13 106.48 118.00 112.52 101.10 106.61 NaN NaN NaN -22 -4 3 9 -10 NaN
0000000398 Arning Bauunternehmung GmbH Konzern Arning NaN NaN 68 76 44 NaN NaN NaN NaN NaN NaN 79.92 79.86 112.19 NaN NaN NaN NaN NaN NaN 8 -32 NaN NaN NaN NaN
0000000432 Goldbeck GmbH Konzern Goldbec NaN NaN 14 10 26 19 32 29 NaN NaN NaN 153.14 160.75 131.56 146.89 125.38 121.61 NaN NaN NaN -4 16 -7 13 -3 NaN
0000000458 B O Bauholding GmbH Vormals EB Bauholding GmbH Konzern B O Bau NaN NaN 94 48 19 29 21 NaN NaN NaN NaN 61.51 99.94 147.46 128.20 145.28 NaN NaN NaN NaN -46 -29 10 -8 NaN NaN
0000000038 Krüger Hochbau GmbH Co KG Krüger NaN NaN NaN 78 67 57 NaN NaN NaN NaN NaN NaN 79.73 92.55 92.66 NaN NaN NaN NaN NaN NaN -11 -10 NaN NaN NaN
0000000059 Ludwig Pfeiffer Hoch und Tiefbau GmbH Co KG Ludwig NaN NaN NaN 93 94 87 86 67 NaN NaN NaN NaN 67.21 67.51 65.56 65.29 66.91 NaN NaN NaN NaN 1 -7 -1 -19 NaN

PDF reports

All reports for 2024 are collected in a single PDF for easier review.

2016

Logs

error 1 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRem', 'quantile_value': '-10,9', 'quantile': 0.05}
warning 186 × Zero effects check_effects
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryInprogressOrdersinprogressRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '107 of 107'}
{'var_name': 'BsAssRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassSecuritiesOtherRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeEbitRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivAssocRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivTradeOtherRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinLoanstoshareholdRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinParticipAssocRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabNotesRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeIncomesharingRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomePriortoincomesharingRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '107 of 107'}
{'var_name': 'WorkInProgressOrdersInProgress', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '107 of 107'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '107 of 107'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '107 of 107'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '107 of 107'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '107 of 107'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '107 of 107'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '107 of 107'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '107 of 107'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '107 of 107'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '107 of 107'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '107 of 107'}
{'var_name': 'FinishedGoodsAndMerchandiseUnbilledServicesRendered', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '107 of 107'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '107 of 107'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '107 of 107'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '107 of 107'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '107 of 107'}
{'var_name': 'SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '107 of 107'}
{'var_name': 'LoansToShareholders', 'zeros': '107 of 107'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '107 of 107'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '107 of 107'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '107 of 107'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '107 of 107'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '107 of 107'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '107 of 107'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '107 of 107'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '107 of 107'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiab_', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '107 of 107'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '107 of 107'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '107 of 107'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '107 of 107'}
{'var_name': 'Bonds', 'zeros': '107 of 107'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '107 of 107'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '107 of 107'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '107 of 107'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '107 of 107'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomePriortoincomesharing', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '107 of 107'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '107 of 107'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '107 of 107'}
{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets', 'zeros': '107 of 107'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeEbit', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '107 of 107'}
warning 60 × Negative minimum value check_abs_values
{'var_name': 'BsAssCurrassInventoryInprogressRem', 'min_value': -4378301.26}
{'var_name': 'BsEqliabEquityCurrtranslRem', 'min_value': -503000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'min_value': -38657.0}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -3027000.0}
{'var_name': 'IsNetincomeEatRem', 'min_value': -36285067.67}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -3923166000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRem', 'min_value': -9524151.75}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -920014.57}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -4414734.25}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -389153044.97}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -64663387.54}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'min_value': -31347073.12}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -54318752.89}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -40690039.25}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -272171686.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -24491942.8}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -6276384.9}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -36708375.1}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -55953801.85}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -12830574.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -146004.38}
{'var_name': 'BsRem', 'min_value': -1610119130.25}
{'var_name': 'BsAssCurrassRem', 'min_value': -12471692.97}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -2062301944.89}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -134497042.34}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -137215893.0}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -21745624.52}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -34954021.0}
{'var_name': 'BsAssFixassRem', 'min_value': -75000.0}
{'var_name': 'BsAssFixassFinRem', 'min_value': -113019469.12}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -59000.0}
{'var_name': 'BsAssFixassTanRem', 'min_value': -82444491.98}
{'var_name': 'BsAssFixassTanLandbuildingsRem', 'min_value': -82444491.98}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquityRem', 'min_value': -271274740.22}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -36294704.28}
{'var_name': 'BsEqliabEquityProfitlossRem', 'min_value': -1210454.29}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -14200000.0}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -218243940.06}
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -6400.46}
{'var_name': 'BsEqliabEquitySubscribedRem', 'min_value': -1025832.46}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRem', 'min_value': -12500.0}
{'var_name': 'BsEqliabLiabRem', 'min_value': -69695378.11}
{'var_name': 'BsEqliabLiabAdvpaymRem', 'min_value': -658263.28}
{'var_name': 'BsEqliabLiabBankRem', 'min_value': -500.0}
{'var_name': 'BsEqliabLiabOtherRem', 'min_value': -9327240.38}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -104181528.04}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -5451000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesRem', 'min_value': -513.65}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -548989.77}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -3085.31}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -1660472.5}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -6815.76}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -374721.15}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -511000.0}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -65064.51}
{'var_name': 'IsNetincomeRem', 'min_value': -815984316.34}
warning 32 × Similarly named company. Duplicate? None
0000000095 0000000088 0000000087 0000000074 0000000062 0000000061 0000000054 0000000053 0000000049 0000000449 0000000044 0000000437 0000000433 0000000425 0000000399 0000000396 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000299 0000000295 0000000293 0000000020 0000000018 0000000152 0000000138 0000000129

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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 0 301.410 0000000010 0000000030 0000000018
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000302 0000000001
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 76.389 0000000001 0000000302 0000000143
3 BsAssCurrassInventoryInprogressRem -4.378.301 0 0 34.485.755 2.081.468.201 0000000134 0000000143 0000000052
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem 0 0 0 10.287.087 80.056.206 0000000001 0000000149 0000000097
6 BsAssCurrassInventoryInprogressGoodsRem 0 0 0 26.859.942 144.299.056 0000000001 0000000152 0000000018
7 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 0 0000000001 0000000302 0000000001
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000302 0000000001
9 BsAssCurrassInventoryInprogressServicesRem 0 0 0 29.301.556 105.862.092 0000000001 0000000021 0000000436
10 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000001 0000000302 0000000001
11 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000302 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
13 BsEqliabLiabSilentpartRem 0 0 0 0 8.440.964 0000000001 0000000300 0000000019
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
17 BsEqliabEquitySilentpartnerRem 0 0 0 0 5.000.000 0000000001 0000000030 0000000450
18 BsAssRem 0 0 0 0 0 0000000001 0000000302 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem 0 0 0 0 0 0000000001 0000000302 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem 0 0 0 0 49.852.412 0000000001 0000000016 0000000399
21 BsEqliabLiabLeaseRem 0 0 0 405.235 3.758.595 0000000001 0000000002 0000000308
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000302 0000000001
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268 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
269 BsEqliabLiabTradeRem 0 0 909.277 15.900.432 37.490.020 0000000103 0000000287 0000000291
270 BsEqliabLiabTradeCareRem 0 0 0 0 7,27 0000000001 0000000300 0000000303
271 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000302 0000000001
272 BsEqliabLiabUpto1yearRem 0 0 0 8.832.781 69.695.378 0000000001 0000000017 0000000396
273 BsEqliabRetentionRem 0 0 0 0 9.034.815 0000000001 0000000300 0000000459
274 IsNetincomeRegularRem -104.181.528 -263.915 0 0 28.325.324 0000000072 0000000053 0000000018
275 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem 0 0 0 0 0 0000000001 0000000302 0000000001
276 IsNetincomeRegularFinNetinterestRem -5.451.000 0 0 0 0 0000000433 0000000302 0000000001
277 IsNetincomeRegularFinNetinterestExpensesRem -514 0 178.963 4.938.707 17.346.795 0000000053 0000000009 0000000287
278 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
279 IsNetincomeRegularFinNetinterestIncomeRem 0 0 11.836 398.151 2.720.768 0000000103 0000000138 0000000305
280 IsNetincomeRegularFinNetinterestIncomeAssocRem 0 0 0 0 48.654 0000000001 0000000302 0000000134
281 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 0 83.150 0000000001 0000000016 0000000134
282 IsNetincomeTaxRem 0 0 170.068 3.900.096 39.424.000 0000000103 0000000002 0000000433
283 IsNetincomeRegularFinNetparticipationEarningsParticipRem 0 0 0 0 0 0000000001 0000000302 0000000001
284 IsNetincomeRegularOperatingcogsAdmincostRem -548.990 0 0 0 0 0000000294 0000000302 0000000001
285 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem 0 0 0 93.724 2.634.234 0000000001 0000000151 0000000291
286 IsNetincomeRegularFinNetparticipationEarningsRem -3.085 0 0 2.736.145 45.487.180 0000000013 0000000111 0000000292
287 IsNetincomeRegularFinNetparticipationEarningsAssocRem 0 0 0 0 11.908 0000000001 0000000030 0000000450
288 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem 0 0 0 0 766.918 0000000001 0000000016 0000000437
289 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem 0 0 0 0 0 0000000001 0000000302 0000000001
290 IsNetincomeThereoffminorityintprofitRem 0 0 0 0 0 0000000001 0000000302 0000000001
291 IsNetincomeRegularFinNetparticipationLossRem -1.660.472 0 0 3.474 35.860.797 0000000143 0000000303 0000000125
292 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000302 0000000001
293 IsNetincomeIncomesharingRem 0 0 0 0 0 0000000001 0000000302 0000000001
294 VerbindlichkeitenRem 0 0 0 0 0 0000000001 0000000302 0000000001
295 MezzaninekapitalRem 0 0 0 0 8.723.034 0000000001 0000000300 0000000052
296 Ausserordentliche_ertraegeRem 0 0 0 0 0 0000000001 0000000302 0000000001
297 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -6.816 0 0 0 0 0000000294 0000000302 0000000001
298 Liab_primaryitemBankAbove1yearUpto5yearsRem 0 0 0 0 1.211.861 0000000001 0000000302 0000000152
299 IsNetincomeRegularFinNetparticipationAmortfinancRem -374.721 0 0 30.461 31.000.000 0000000018 0000000300 0000000122
300 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000302 0000000001
301 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem 0 0 0 0 0 0000000001 0000000302 0000000001
302 Dim_parentdrs22kAccgroupstatementReservesCapresRem 0 0 0 0 0 0000000001 0000000302 0000000001
303 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000302 0000000001
304 GewinnruecklageRem 0 0 0 0 0 0000000001 0000000302 0000000001
305 IsNetincomePriortoincomesharingRem 0 0 0 0 0 0000000001 0000000302 0000000001
306 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
307 IsNetincomeIncomesharingGainRem -511.000 0 0 0 47.006.567 0000000450 0000000300 0000000292
308 Ausserordentliche_aufwendungenRem 0 0 0 0 0 0000000001 0000000302 0000000001
309 Liab_primaryitemBankAbove1yearRem 0 0 0 0 0 0000000001 0000000302 0000000001
310 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000302 0000000001
311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000302 0000000001
312 Liab_primaryitemTotalAbove1yearAbove5yearsRem 0 0 0 0 6.859.367 0000000001 0000000302 0000000138
313 IsNetincomeRegularOperatingcogsGrossopprofitRem 0 0 0 0 56.541 0000000001 0000000302 0000000294
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000302 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000302 0000000001
316 Liab_primaryitemTotalAbove1yearRem 0 0 0 0 0 0000000001 0000000302 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem 0 0 0 0 2.778.061 0000000001 0000000302 0000000152
318 IsNetincomeRegularOperatingcogsSalescostRem -65.065 0 0 0 0 0000000294 0000000302 0000000001
319 TreuhandvermoegenRem 0 0 0 0 22.290.179 0000000001 0000000300 0000000291
320 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 14.049.000 0000000001 0000000300 0000000433
321 IsNetincomeRegularFinNetparticipationEarningprofsharingRem 0 0 0 170.974 96.460.617 0000000001 0000000016 0000000019
322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000302 0000000001
323 Sonstige_kapitalkontenRem 0 0 0 0 0 0000000001 0000000302 0000000001
324 IncomeuseGainlossRem 0 0 0 0 0 0000000001 0000000302 0000000001
325 Dim_parentdrs22kRem 0 0 0 0 0 0000000001 0000000302 0000000001
326 Liab_primaryitemTotalRem 0 0 0 0 0 0000000001 0000000302 0000000001
327 Dim_parentdrs22kAccgroupstatementRem 0 0 0 0 0 0000000001 0000000302 0000000001
328 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000001 0000000302 0000000001
329 TreuhandverbindlichkeitenRem 0 0 0 0 22.290.179 0000000001 0000000300 0000000291
330 IsNetincomeRem -815.984.316 -351.975.820 -15.184.368 0 4.588.310 0000000396 0000000048 0000000087
331 Verguetung_des_mezzaninekapitalsRem 0 0 0 0 0 0000000001 0000000302 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000302 0000000001
333 IsNetincomeEbtRem 0 0 0 0 96.878.227 0000000001 0000000030 0000000019
334 IsNetincomeOthertaxesRem 0 0 18.069 696.890 3.196.800 0000000103 0000000134 0000000399
335 Ausserordentliches_ergebnisRem 0 0 0 0 0 0000000001 0000000302 0000000001
336 IncomeuseRem 0 0 0 0 0 0000000001 0000000302 0000000001
337 IsRem 0 0 0 0 0 0000000001 0000000302 0000000001
338 Accounting_errorRem 0 0 0 0 0 0000000001 0000000302 0000000001
339 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000302 0000000001
340 Liab_primaryitemRem 0 0 0 0 0 0000000001 0000000302 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000302 0000000001
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 301.410 0000000010 0000000030 0000000018
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000302 0000000001
3 WorkInProgressContractedConstructionInProgress 0 0 0 10.287.087 80.056.206 0000000001 0000000149 0000000097
4 WorkInProgressUnfinishedGoods 0 0 0 26.859.942 144.299.056 0000000001 0000000152 0000000018
5 WorkInProgressOrdersInProgress 0 0 0 0 0 0000000001 0000000302 0000000001
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000302 0000000001
7 WorkInProgressServicesInProgress 0 0 0 29.301.556 105.862.092 0000000001 0000000021 0000000436
8 WorkInProgress 0 0 583.659 99.681.426 2.081.468.201 0000000001 0000000028 0000000052
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000302 0000000001
10 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000302 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
12 LiabilitiesToSilentPartners 0 0 0 0 8.440.964 0000000001 0000000300 0000000019
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000302 0000000001
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000302 0000000001
15 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000030 0000000450
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 49.852.412 0000000001 0000000016 0000000399
17 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 49.852.412 0000000001 0000000016 0000000399
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000302 0000000001
20 EquityForeignCurrencyTranslationDifference -503.000 0 0 0 16,9 0000000433 0000000300 0000000396
21 BsAssCurrassReceivCase 0 0 0 0 31.708 0000000001 0000000300 0000000399
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
23 OtherAssets 0 0 0 0 131.140 0000000001 0000000300 0000000047
24 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 1.000.000 0000000001 0000000302 0000000016
25 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 49.852.412 0000000001 0000000016 0000000399
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 78.676 0000000001 0000000300 0000000138
27 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000302 0000000001
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 6.750.486 0000000001 0000000302 0000000289
29 OtherSpecialReserves 0 0 0 35.596 49.852.412 0000000001 0000000152 0000000399
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -38.657 0 0 33.637 593.165 0000000047 0000000151 0000000399
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 3.530.814 0000000001 0000000300 0000000399
32 EarningsAfterTaxes -36.285.068 -551.972 450.369 12.596.510 75.604.199 0000000125 0000000109 0000000019
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000302 0000000001
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000302 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000302 0000000001
38 AverageNumberOfEmployees 0 0 81,1 903 4.204 0000000103 0000000057 0000000433
39 Notes 0 0 81,1 903 4.204 0000000103 0000000057 0000000433
40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000302 0000000001
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000302 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -920.015 0 0 0 3.027.355 0000000143 0000000030 0000000019
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -4.414.734 -148.706 0 2.311.956 23.634.265 0000000143 0000000124 0000000291
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
45 DepreciationAmortisationAndWriteDownsTc 0 0 436.361 7.938.291 23.634.265 0000000103 0000000024 0000000291
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000302 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000302 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000302 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -54.318.753 -15.895.636 0 13.992.025 49.160.095 0000000048 0000000014 0000000449
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -54.318.753 -17.114.951 0 19.947.888 141.666.644 0000000048 0000000013 0000000111
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000302 0000000001
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -40.690.039 -1.736.213 0 4.659.563 115.882.205 0000000308 0000000450 0000000291
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -24.491.943 0 0 0 2.150.454 0000000399 0000000302 0000000291
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000302 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -6.276.385 0 0 0 8.056.312 0000000301 0000000097 0000000291
57 CostOfPurchasedServicesTc -272.171.686 -74.146.958 0 67.033.334 268.691.875 0000000018 0000000125 0000000396
58 CostOfMaterialsTc 0 0 6.307.707 142.458.103 1.624.985.000 0000000001 0000000302 0000000433
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000302 0000000001
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -36.708.375 -7.808.972 0 14.004.346 324.311.000 0000000049 0000000001 0000000433
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000302 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 67.802 431.058 0000000001 0000000152 0000000295
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 32.754.541 196.362.575 0000000001 0000000152 0000000291
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 46.384.409 0000000001 0000000300 0000000399
67 SalesTc 0 0 14.579.015 211.562.968 1.759.273.000 0000000001 0000000028 0000000433
68 OtherOwnWorkCapitalisedTc 0 0 0 1.524.593 8.622.000 0000000001 0000000115 0000000433
69 GrossRevenueForThePeriodTc 0 0 14.546.884 222.384.019 2.092.206.000 0000000001 0000000028 0000000433
70 GrossProfitTc 0 0 14.358.517 347.884.790 3.717.191.000 0000000103 0000000090 0000000433
71 OtherOperatingExpensesTc 0 0 2.484.361 18.401.700 71.071.000 0000000103 0000000138 0000000433
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 7.125 0000000001 0000000302 0000000134
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000302 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000302 0000000001
75 OtherOperatingIncomeTc 0 0 189.662 4.978.361 32.870.000 0000000001 0000000302 0000000433
76 WagesAndSalariesTc -55.953.802 -21.526.891 0 14.051.148 45.672.846 0000000048 0000000290 0000000396
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -146.004 0 0 424.760 1.512.121 0000000306 0000000149 0000000109
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -12.830.574 -4.293.497 0 4.965.898 15.343.722 0000000018 0000000020 0000000111
79 PersonnelExpensesTc 0 0 5.974.223 54.849.192 244.395.000 0000000103 0000000056 0000000433
80 OperatingResultTc -18.342.953 0 12.514.736 330.930.347 810.469.141 0000000018 0000000301 0000000396
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 4.693.164 0000000001 0000000300 0000000087
82 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 6.130.231 0000000001 0000000302 0000000138
83 InventoriesOtherInventories 0 0 0 69.973 22.095.208 0000000001 0000000016 0000000436
84 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 112.900.000 0000000001 0000000300 0000000399
85 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 239.495 0000000001 0000000030 0000000287
86 CashInHandCentralBankBalancesBankBalancesAndCheques 0 9.201 2.475.733 39.401.470 390.448.000 0000000297 0000000057 0000000433
87 InventoriesPrepayments 0 0 0 2.999.855 95.706.331 0000000001 0000000014 0000000018
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -137.215.893 0 0 0 0 0000000018 0000000303 0000000001
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -134.497.042 -82.316.122 0 0 0 0000000449 0000000036 0000000001
90 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 206.798 1.855.337 0000000001 0000000151 0000000449
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000302 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000001 0000000302 0000000001
93 FinishedGoodsAndMerchandise 0 0 0 206.798 1.855.337 0000000001 0000000151 0000000449
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 4.140.300 0000000001 0000000300 0000000047
95 Inventories -48.840 0 2.435.728 42.172.353 114.060.159 0000000047 0000000039 0000000450
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 8.940.879 0000000001 0000000300 0000000399
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 247.564 0000000001 0000000302 0000000287
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 64.788 0000000001 0000000016 0000000301
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 33.394 12.471.693 0000000001 0000000016 0000000399
100 ReceivablesFromAffiliatedCompanies 0 0 0 20.782.552 247.163.011 0000000010 0000000025 0000000019
101 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
102 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 31.708 0000000001 0000000300 0000000399
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 190.270 1.548.760 0000000001 0000000152 0000000291
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 206.352 26.396.696 0000000001 0000000151 0000000449
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 35.000.000 0000000001 0000000302 0000000122
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000302 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000302 0000000001
108 ReceivablesAndOtherAssetsOtherAssets 0 0 503.757 10.811.570 146.763.036 0000000010 0000000460 0000000291
109 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 1.113.006 65.106.041 0000000001 0000000134 0000000042
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 0 1.309.932 0000000001 0000000030 0000000399
111 BsAssCurrassReceivRetention 0 0 0 0 9.794.347 0000000001 0000000300 0000000459
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000302 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000302 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000302 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000302 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 775.628 34.365.857 0000000001 0000000151 0000000291
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000302 0000000001
120 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000302 0000000001
121 TradeReceivables 0 0 12.401 12.014.091 48.731.758 0000000010 0000000122 0000000449
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 35.000.000 0000000001 0000000300 0000000122
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 141.854 0000000001 0000000302 0000000003
124 ReceivablesAndOtherAssets 7.898 65.247 4.167.323 78.249.286 260.085.990 0000000127 0000000035 0000000019
125 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 116.178 0000000001 0000000302 0000000011
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000302 0000000001
127 Securities 0 0 0 96.712 35.300.000 0000000001 0000000152 0000000433
128 CurrentAssets 22.043 420.450 13.882.051 108.548.505 706.178.000 0000000031 0000000072 0000000433
129 DeferredTaxAssets 0 0 0 0 222.000 0000000001 0000000152 0000000039
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 9.742.723 0000000001 0000000030 0000000306
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000302 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000302 0000000001
134 LoansToAffiliatedCompanies 0 0 0 0 16.891.522 0000000001 0000000300 0000000052
135 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 753.290 0000000001 0000000300 0000000151
136 LoansToShareholders 0 0 0 0 0 0000000001 0000000302 0000000001
137 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 5.900 864.000 0000000001 0000000149 0000000460
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000302 0000000001
139 OtherLongTermFinancialAssets 0 0 0 39.326 864.000 0000000001 0000000143 0000000460
140 OtherLoans 0 0 0 591.715 9.428.786 0000000001 0000000151 0000000449
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
142 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000302 0000000001
144 OtherLongTermEquityInvestments 0 0 0 1.157.939 5.944.481 0000000010 0000000028 0000000151
145 BsAssFixassFinParticipassoc 0 0 0 0 928.991 0000000001 0000000300 0000000450
146 LongTermSecurities 0 0 0 17.766 54.048.575 0000000001 0000000151 0000000018
147 SharesInAffiliatedCompanies 0 0 0 116.294.541 994.319.694 0000000010 0000000103 0000000292
148 LongTermFinancialAssets 0 0 100.327 144.663.734 994.319.694 0000000010 0000000302 0000000292
149 IntangibleFixedAssetsPrepayments 0 0 0 0 104.122 0000000001 0000000300 0000000425
150 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000302 0000000001
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000302 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 865.608 0000000001 0000000300 0000000291
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000302 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 30.975 607.395 0000000001 0000000151 0000000436
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000302 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000302 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 1,00 422.518 5.441.420 0000000010 0000000437 0000000143
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 40.213 0000000001 0000000030 0000000072
159 Goodwill 0 0 0 41.300 11.145.297 0000000001 0000000151 0000000143
160 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 10.588 195.619 0000000001 0000000151 0000000002
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000302 0000000001
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 76.389 0000000001 0000000302 0000000143
163 IntangibleFixedAssets 0 0 11.552 595.296 16.663.106 0000000103 0000000057 0000000143
164 BsAssFixassTanAdvpaym 0 0 0 13.139 21.571.321 0000000001 0000000030 0000000308
165 BuildingsOnThirdPartyLand 0 0 0 0 2.847.037 0000000001 0000000300 0000000291
166 ConstructionPreparatoryCosts 0 0 0 266.810 2.464.690 0000000001 0000000152 0000000291
167 PrepaymentsAndAssetsUnderConstruction 0 0 0 3.117.714 174.297.749 0000000103 0000000103 0000000291
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000302 0000000001
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 1.680.597 82.444.492 0000000001 0000000016 0000000294
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 83.993 21.491.285 242.400.387 0000000103 0000000016 0000000299
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 3.848.768 129.387.142 0000000001 0000000152 0000000308
172 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 4.037.189 0000000001 0000000097 0000000287
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000302 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000302 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 285.638.114 761.049.152 0000000001 0000000152 0000000291
176 LandAndLandRightsWithoutBuildings 0 0 0 1.680.597 82.444.492 0000000001 0000000016 0000000294
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000302 0000000001
178 TechnicalEquipmentAndMachinery 0 0 0 6.259.455 10.553.142 0000000001 0000000024 0000000097
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000302 0000000001
180 OtherTangibleFixedAssets 0 0 160.377 3.413.347 7.496.529 0000000103 0000000057 0000000018
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000302 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 118.107 3.923.824 0000000001 0000000152 0000000291
183 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 118.107 3.923.824 0000000001 0000000152 0000000291
184 TangibleFixedAssets 0 906 3.967.074 307.394.669 1.027.463.352 0000000103 0000000005 0000000291
185 FixedAssets 457 25.505 6.535.580 493.678.034 1.287.788.927 0000000031 0000000053 0000000291
186 PrepaidExpenses 0 0 33.025 418.618 5.147.000 0000000103 0000000128 0000000433
187 Assets 22.499 653.770 22.379.251 681.531.675 1.618.621.897 0000000031 0000000001 0000000291
188 ContingentLiabilitiesFromGuarantees 0 0 0 0 25.288.600 0000000001 0000000300 0000000049
189 ContingentLiabilities 0 0 0 0 25.288.600 0000000001 0000000300 0000000049
190 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000302 0000000001
191 BsEqliab_ 0 0 0 0 0 0000000001 0000000302 0000000001
192 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000302 0000000001
193 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000302 0000000001
194 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 560.233 0000000001 0000000030 0000000303
195 OtherProvisions 0 0 681.537 20.099.939 68.367.210 0000000001 0000000046 0000000436
196 ProvisionsForPensionsAndSimilarObligations 0 0 0 6.208.191 15.330.140 0000000001 0000000020 0000000399
197 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000302 0000000001
198 TaxProvisionsProvisionForTradeTax 0 0 0 0 14.555 0000000001 0000000300 0000000307
199 TaxProvisions 0 0 0 2.674.299 28.203.243 0000000001 0000000134 0000000019
200 Provisions 0 6.058 2.597.350 32.516.862 177.469.000 0000000021 0000000028 0000000433
201 DeferredIncome 0 0 0 300.724 87.120.237 0000000010 0000000129 0000000308
202 DeferredTaxLiabilities 0 0 0 596.788 4.183.000 0000000001 0000000148 0000000433
203 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000302 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000302 0000000001
205 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000302 0000000001
206 CapitalReservesEquityCapRes 0 0 0 30.154.476 924.854.390 0000000001 0000000128 0000000292
207 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000302 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -36.294.704 -578.775 744.975 11.790.951 127.169.000 0000000125 0000000095 0000000433
209 BsEqliabEquityNoncontrollingshares 0 0 0 0 24.256.000 0000000001 0000000152 0000000433
210 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000302 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -14.200.000 0 0 0 0 0000000399 0000000302 0000000001
212 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000302 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000302 0000000001
214 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000302 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -1.210.454 0 0 15.761.260 280.004.705 0000000052 0000000129 0000000019
216 EquityReservesPartnerships 0 0 0 1.601.900 360.788.326 0000000001 0000000030 0000000425
217 EquityRetainedProfitsAccumulatedLossesBroughtForward -218.243.940 -931.899 0 6.128.676 46.973.869 0000000125 0000000011 0000000111
218 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000302 0000000001
219 LegalReserve 0 0 0 0 3.090.000 0000000001 0000000152 0000000449
220 OtherRevenueReserves 0 0 0 61.757.563 502.813.863 0000000001 0000000149 0000000291
221 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000302 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000302 0000000001
223 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 77.137.925 0000000001 0000000302 0000000289
224 RevenueReservesSpecialReserve 0 0 0 0 77.137.925 0000000001 0000000302 0000000289
225 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 606.415 10.775.059 0000000001 0000000152 0000000308
226 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000302 0000000001
227 ProfitReservesRevenueReserves -6.400 0 0 99.016.282 631.625.000 0000000294 0000000120 0000000433
228 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000302 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 1.498.000 0000000001 0000000152 0000000074
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 2.138.564 39.539.179 0000000010 0000000151 0000000048
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 8.960 502.000 0000000001 0000000151 0000000074
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -12.500 0 0 0 0 0000000022 0000000302 0000000001
235 SubscribedCapitalCapitalAccountCapitalShares 1.000 25.000 500.120 36.520.000 113.300.000 0000000088 0000000120 0000000122
236 BsEqliabEquitySubscribedwithownshares 0 8.200 300.371 32.280.000 113.300.000 0000000001 0000000129 0000000122
237 BsEqliabEquitySubscribedwithoutownshares 0 8.200 300.000 32.280.000 113.300.000 0000000001 0000000301 0000000122
238 Equity -0,00000000186 28.575 6.582.516 313.633.855 949.854.390 0000000306 0000000300 0000000292
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000302 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 560.086 14.627.594 0000000001 0000000030 0000000138
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 658.263 0000000001 0000000302 0000000294
242 PaymentsReceivedOnAccountOfOrders 0 0 0 31.176.924 61.266.450 0000000001 0000000020 0000000048
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
244 LiabilitiesToAffiliatedCompanies 0 0 0 72.553.994 270.320.376 0000000001 0000000062 0000000019
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 13.169.321 0000000001 0000000302 0000000138
246 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 23.505 1.795.935 0000000001 0000000302 0000000138
247 LiabilitiesToBanks 0 0 101.597 98.154.419 446.665.766 0000000103 0000000046 0000000399
248 BsEqliabLiabLease 0 0 0 405.235 3.758.595 0000000001 0000000002 0000000308
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000302 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000302 0000000001
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000302 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 11.826.079 0000000001 0000000152 0000000449
253 BsEqliabLiabOtherThereofsocsec 0 0 0 95.182 1.358.284 0000000001 0000000299 0000000138
254 BsEqliabLiabOtherThereoftax 0 0 0 1.146.682 5.616.263 0000000001 0000000295 0000000018
255 OtherLiabilities 0 0 838.792 10.294.034 19.884.099 0000000103 0000000308 0000000294
256 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000302 0000000001
257 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 21.482 14.422.697 0000000001 0000000016 0000000042
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000302 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000302 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
262 LiabilitiesLiabilitiesToShareholders 0 0 0 3.826.821 98.077.933 0000000010 0000000149 0000000299
263 TradePayablesFromCare 0 0 0 0 7,27 0000000001 0000000300 0000000303
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000302 0000000001
265 TradePayables 0 0 909.277 15.900.432 37.490.020 0000000103 0000000287 0000000291
266 LiabilitiesOfWhichDueWithin1Year 0 0 0 8.832.781 69.695.378 0000000001 0000000017 0000000396
267 Liabilities 0 159.936 12.891.112 250.572.950 835.357.114 0000000103 0000000007 0000000291
268 BsEqliabRetention 0 0 0 0 9.034.815 0000000001 0000000300 0000000459
269 TotalBalanceTotalEquityAndLiabilities 22.499 653.770 22.861.453 681.531.675 1.610.119.130 0000000031 0000000072 0000000291
270 BalanceSheet 22.499 653.770 22.379.251 681.531.675 1.618.621.897 0000000031 0000000001 0000000291
271 InterestAndSimilarExpenses 0 0 187.814 4.938.707 17.346.795 0000000103 0000000303 0000000287
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 48.654 0000000001 0000000302 0000000134
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 83.150 0000000001 0000000016 0000000134
275 OtherInterestAndSimilarIncome 0 0 12.098 398.151 2.720.768 0000000103 0000000061 0000000305
276 NetInterestIncome -5.451.000 0 239.770 5.766.339 17.348.538 0000000433 0000000034 0000000287
277 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 11.908 0000000001 0000000030 0000000450
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 766.918 0000000001 0000000016 0000000437
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000001 0000000302 0000000001
280 IncomeFromLongTermEquityInvestments -358 0 0 2.736.145 45.487.180 0000000125 0000000109 0000000292
281 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000302 0000000001
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000302 0000000001
283 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000302 0000000001
284 Mezzaninekapital 0 0 0 0 8.723.034 0000000001 0000000300 0000000052
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000302 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000302 0000000001
287 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000302 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000302 0000000001
289 IsNetincomePriortoincomesharing 0 0 0 0 0 0000000001 0000000302 0000000001
290 CostOfSalesCos -6.816 0 0 0 0 0000000294 0000000302 0000000001
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -511.000 0 0 0 47.006.567 0000000450 0000000300 0000000292
292 ProfitAndLossTransferSubsidiary -511.000 0 0 5.320 47.006.567 0000000450 0000000030 0000000292
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000302 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000302 0000000001
295 OfWhichDueAfterMoreThan5Years 0 0 0 0 6.859.367 0000000001 0000000302 0000000138
296 GrossProfitOnSalesCos 0 0 0 0 49.725 0000000001 0000000302 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000302 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000302 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 1.211.861 0000000001 0000000302 0000000152
300 Liab_primaryitemBankAbove1year 0 0 0 0 6.130.231 0000000001 0000000302 0000000138
301 OfWhichDueBetween1And5Years 0 0 0 0 2.778.061 0000000001 0000000302 0000000152
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 6.859.367 0000000001 0000000302 0000000138
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
304 Gewinnruecklage 0 0 0 0 0 0000000001 0000000302 0000000001
305 GeneralAndAdministrativeExpensesCos -548.990 0 0 0 0 0000000294 0000000302 0000000001
306 SellingExpensesCos -65.065 0 0 0 0 0000000294 0000000302 0000000001
307 OperatingResultCos -564.329 0 0 0 0 0000000294 0000000302 0000000001
308 Treuhandvermoegen 0 0 0 0 22.290.179 0000000001 0000000300 0000000291
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000302 0000000001
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -374.721 0 0 30.461 31.000.000 0000000018 0000000300 0000000122
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000302 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 170.974 96.460.617 0000000001 0000000016 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 93.724 2.634.234 0000000001 0000000151 0000000291
314 ExpensesForLossAbsorptionParent -1.660.472 0 0 3.474 35.860.797 0000000143 0000000303 0000000125
315 NetInvestmentIncome -1.660.472 0 50,9 15.177.360 107.211.447 0000000143 0000000037 0000000019
316 FinancialResult -1.507.134 -80.533 224.758 27.109.179 112.020.465 0000000425 0000000037 0000000019
317 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000302 0000000001
318 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000302 0000000001
319 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000302 0000000001
320 CorporationReserves 0 0 0 0 0 0000000001 0000000302 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000302 0000000001
322 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000302 0000000001
323 Treuhandverbindlichkeiten 0 0 0 0 22.290.179 0000000001 0000000300 0000000291
324 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000302 0000000001
325 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000302 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000302 0000000001
327 IsNetincomeEbt 0 0 0 0 96.878.227 0000000001 0000000030 0000000019
328 OtherTaxes 0 0 18.069 696.890 3.196.800 0000000103 0000000134 0000000399
329 IsNetincomeRegular -4.642.357 0 14.959.910 331.594.001 812.939.016 0000000087 0000000301 0000000396
330 TaxesOnIncome 0 0 170.068 3.900.096 39.424.000 0000000103 0000000002 0000000433
331 NetIncome -36.294.704 -578.775 640.239 12.168.547 127.169.000 0000000125 0000000003 0000000433
332 Accounting_error 0 0 0 0 0 0000000001 0000000302 0000000001
333 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000302 0000000001
334 Liab_primaryitemBank 0 0 0 0 6.130.231 0000000001 0000000302 0000000138
335 TotalLiab_primaryItemTotal 0 0 0 0 6.859.367 0000000001 0000000302 0000000138
336 LifeOfLiabilitiesDimension 0 0 0 0 12.989.598 0000000001 0000000302 0000000138
337 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000302 0000000001
338 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000302 0000000001
339 IncomeStatement -36.294.704 -578.775 640.239 12.168.547 127.169.000 0000000125 0000000003 0000000433
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000302 0000000001
341 StockholdersEquity 4.751 61.222 10.940.276 334.697.323 971.335.000 0000000127 0000000074 0000000433
342 BaseVar 11.250 631.423 18.007.907 542.171.263 1.226.989.506 0000000031 0000000073 0000000291
343 EconomicCapitalRatiobeforeLimitedLiability -0,273 0,0161 0,802 2,10 3,83 0000000125 0000000149 0000000030
344 EconomicCapitalRatio 0,276 0,328 0,911 2,10 3,83 0000000125 0000000149 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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000302 0000000001
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000302 0000000001
2 BsAssFixassIntanSelfmadeRem -0,0000168 -0,0000141 -0,00000790 -0,00000109 0,000851 0000000127 0000000087 0000000143
3 BsAssCurrassInventoryInprogressRem -3,95 -0,571 -0,425 0,204 1,52 0000000073 0000000149 0000000107
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem -57,1 -0,128 -0,0670 0,0636 0,934 0000000097 0000000087 0000000138
6 BsAssCurrassInventoryInprogressGoodsRem -44,0 -0,0653 -0,0376 0,127 0,980 0000000149 0000000054 0000000018
7 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 0 0000000001 0000000302 0000000001
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000302 0000000001
9 BsAssCurrassInventoryInprogressServicesRem -4,34 -0,129 -0,0801 0,820 1,46 0000000120 0000000129 0000000460
10 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000001 0000000302 0000000001
11 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000001 0000000302 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
13 BsEqliabLiabSilentpartRem -0,0477 0,000579 0,000703 0,00138 0,00192 0000000039 0000000293 0000000030
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
17 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000001 0000000302 0000000001
18 BsAssRem 0 0 0 0 0 0000000001 0000000302 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem nan nan nan nan nan 0000000001 0000000302 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem nan nan nan nan nan 0000000001 0000000302 0000000001
21 BsEqliabLiabLeaseRem -0,0346 -0,00301 0,000778 0,00154 0,00214 0000000293 0000000149 0000000030
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000302 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000302 0000000001
24 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000001 0000000302 0000000001
25 BsAssCurrassReceivCaseRem -0,00000420 -0,00000353 -0,00000197 0 0,0000975 0000000127 0000000138 0000000028
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000302 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem -0,00718 0,0000546 0,0000664 0,000130 0,000181 0000000294 0000000293 0000000030
28 BsEqliabDefincomeRem nan nan nan nan nan 0000000001 0000000302 0000000001
29 BsAssOtherRem -0,000224 -0,000188 -0,000105 -0,0000145 0,00430 0000000127 0000000293 0000000047
30 BsAssCurrassSecuritiesOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
31 BsAssFixassIntanConcessionbrandsLicensesRem -0,0000278 -0,0000232 -0,0000131 0 0,000820 0000000127 0000000062 0000000152
32 BsEqliabOtherspecresRem nan nan nan nan nan 0000000001 0000000302 0000000001
33 BsEqliabOtherspecresEquitysilentpartnerRem nan nan nan nan nan 0000000001 0000000302 0000000001
34 BsEqliabOtherspecresOtherRem nan nan nan nan nan 0000000001 0000000302 0000000001
35 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
36 BsEqliabOtherspecresPaymforcapitalincreaseRem nan nan nan nan nan 0000000001 0000000302 0000000001
37 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000001 0000000302 0000000001
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -0,0115 -0,000787 -0,000588 0,00108 0,0450 0000000047 0000000028 0000000005
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000302 0000000001
40 BsAssCurrassCashequivRem -0,236 -0,186 -0,0621 0,363 0,717 0000000021 0000000028 0000000124
41 IsNetincomeRegularFinRem -0,0539 -0,00740 0,00127 0,00170 0,0136 0000000107 0000000056 0000000051
42 BsAssCurrassLandforsaleConstrprepcostsRem -0,0000616 -0,0000518 -0,0000289 -0,00000400 0,00362 0000000127 0000000087 0000000399
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem -0,00124 -0,00123 -0,000941 -0,000774 0,0914 0000000030 0000000148 0000000399
44 IsNetincomeEatRem -0,608 -0,112 -0,0357 0,277 1,96 0000000087 0000000109 0000000030
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000302 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000302 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 0 0000000001 0000000302 0000000001
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000302 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000302 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000302 0000000001
51 BsAssDeftaxRem -0,000328 -0,000276 -0,000154 0 0,00881 0000000127 0000000062 0000000046
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000302 0000000001
53 NtRem nan nan nan nan nan 0000000001 0000000302 0000000001
54 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000302 0000000001
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000001 0000000302 0000000001
56 IsNetincomeRegularOperatingtcRem -15,2 -8,42 0,580 1,11 1,23 0000000057 0000000308 0000000030
57 IsNetincomeRegularOperatingtcDepramortRem -0,157 -0,0303 -0,0200 0,0769 0,236 0000000449 0000000013 0000000143
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
59 IsNetincomeRegularOperatingtcDepramortCurrassRem -0,0234 -0,00122 -0,000921 -0,000430 0,119 0000000143 0000000029 0000000072
60 IsNetincomeRegularOperatingtcDepramortFixassRem -0,130 -0,0325 -0,0170 0,116 0,227 0000000143 0000000011 0000000056
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000302 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -11,7 -5,88 0,394 1,03 3,81 0000000111 0000000052 0000000030
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -2,32 -1,29 -1,08 1,33 2,04 0000000042 0000000051 0000000049
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -1,07 -0,0839 -0,0629 0,204 1,45 0000000143 0000000054 0000000111
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000302 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -2,46 -1,22 -0,0146 0,725 1,41 0000000095 0000000028 0000000073
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000001 0000000302 0000000001
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0,392 -0,0495 0,00241 0,0843 0,162 0000000028 0000000052 0000000425
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -6,43 -3,22 -0,0905 1,13 1,71 0000000040 0000000305 0000000073
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0,0459 0,000380 0,000474 0,000621 0,00264 0000000399 0000000044 0000000291
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000302 0000000001
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000302 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0,0849 0,000411 0,00101 0,00132 0,00915 0000000301 0000000129 0000000291
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0,00219 -0,00219 -0,00167 -0,000809 0,0929 0000000030 0000000148 0000000449
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -4,23 -0,552 -0,0495 0,676 1,06 0000000072 0000000289 0000000009
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000001 0000000302 0000000001
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000302 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -2,18 -2,18 -1,87 1,46 2,04 0000000030 0000000014 0000000049
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem -0,000258 -0,000258 -0,000194 0,000419 0,00676 0000000030 0000000449 0000000303
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0,0426 -0,0425 -0,0318 0,231 0,565 0000000030 0000000148 0000000028
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0,00400 -0,00399 -0,00289 0,0158 0,0559 0000000030 0000000459 0000000097
85 IsNetincomeRegularOperatingtcOthercostRem -0,262 -0,253 -0,0677 0,492 1,20 0000000103 0000000044 0000000030
86 IsNetincomeRegularOperatingtcOtheroprevenueRem -0,0324 -0,0323 -0,0144 0,0840 0,296 0000000030 0000000019 0000000047
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem -0,00000788 -0,00000787 -0,00000601 -0,00000519 0,000617 0000000030 0000000044 0000000134
88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000302 0000000001
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000302 0000000001
90 IsNetincomeRegularOperatingtcStaffRem -0,470 -0,469 -0,338 1,02 2,00 0000000030 0000000302 0000000107
91 IsNetincomeRegularOperatingtcStaffSalariesRem -1,96 -1,34 -0,0817 0,645 0,977 0000000055 0000000050 0000000111
92 IsNetincomeRegularOperatingtcStaffSocialRem -0,536 -0,287 -0,0384 0,262 0,423 0000000040 0000000088 0000000072
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -0,00927 -0,00513 -0,00375 0,0124 0,133 0000000047 0000000434 0000000056
94 IsNetincomeIncomesharingLossRem -0,00579 -0,00579 -0,00441 -0,00381 0,427 0000000030 0000000044 0000000087
95 Liab_primaryitemBankAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000302 0000000001
96 IsNetincomeEbitRem 0 0 0 0 0 0000000001 0000000302 0000000001
97 BsAssCurrassInventoryOtherRem -0,00441 -0,00368 -0,00208 0,00219 0,117 0000000127 0000000459 0000000436
98 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000302 0000000001
99 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000001 0000000302 0000000001
100 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000302 0000000001
101 BsEqliabAccruals_Rem nan nan nan nan nan 0000000001 0000000302 0000000001
102 BsRem nan nan nan nan nan 0000000001 0000000302 0000000001
103 BsAssSurplusfromoffsettingRem -0,0000424 -0,0000357 -0,0000199 0 0,000855 0000000127 0000000459 0000000074
104 BsAssCurrassRem -0,0125 -0,000143 0,000137 0,000243 0,000291 0000000399 0000000054 0000000127
105 BsAssCurrassInventoryRem -14,7 -3,27 0,422 0,697 1,31 0000000003 0000000152 0000000074
106 BsAssCurrassInventoryAdvpaympaidRem -0,0346 -0,0288 -0,0166 0,0649 0,610 0000000127 0000000062 0000000018
107 BsAssCurrassInventoryAdvpaymreceivedRem -0,724 -0,602 0,249 0,436 0,845 0000000040 0000000125 0000000396
108 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -0,429 0,0000350 0,0170 0,0273 0,0323 0000000128 0000000062 0000000014
109 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000302 0000000001
110 BsAssCurrassInventoryFinishedandmerchGoodsRem -0,00144 -0,00121 -0,000676 0,00327 0,0279 0000000127 0000000054 0000000297
111 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000302 0000000001
112 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem 0 0 0 0 0 0000000001 0000000302 0000000001
113 BsAssCurrassInventoryGrossRem -0,00702 -0,00590 -0,00331 -0,000442 0,198 0000000127 0000000293 0000000047
114 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000302 0000000001
115 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem -0,000183 -0,000154 -0,0000859 -0,00000394 0,00922 0000000127 0000000459 0000000399
116 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem -0,0000142 -0,0000120 -0,00000669 -0,000000307 0,000532 0000000127 0000000459 0000000295
117 BsAssCurrassLandforsaleLandwithoutbuildingsRem -0,0000356 -0,0000297 -0,0000167 0 0,00147 0000000127 0000000138 0000000303
118 BsAssCurrassReceivRem -2,40 -0,0606 -0,0351 0,158 0,613 0000000030 0000000450 0000000054
119 BsAssCurrassReceivAffilRem -0,0527 -0,0440 -0,0248 0,100 0,689 0000000127 0000000048 0000000297
120 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
121 BsAssCurrassReceivCareRem -0,000000553 -0,000000465 -0,000000260 -0,0000000359 0,0000324 0000000127 0000000087 0000000399
122 BsAssCurrassReceivLeaseRem -0,000176 -0,000146 -0,0000816 0,000525 0,00237 0000000127 0000000129 0000000028
123 BsAssCurrassReceivOtherRem -0,154 -0,0533 -0,0139 0,165 0,538 0000000449 0000000061 0000000036
124 BsAssCurrassReceivOtherJointworkRem -0,00382 -0,00321 -0,00180 0,00183 0,153 0000000127 0000000087 0000000449
125 BsAssCurrassReceivOtherUnpaidcapitalRem -0,00211 -0,00178 -0,000996 -0,000137 0,0779 0000000127 0000000293 0000000122
126 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 0 0000000001 0000000302 0000000001
127 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 0 0000000001 0000000302 0000000001
128 BsAssCurrassReceivParticipRem -0,0118 -0,00990 -0,00555 0,0111 0,492 0000000127 0000000056 0000000042
129 BsAssCurrassReceivPropertysalesRem -0,0000426 -0,0000358 -0,0000200 0 0,00133 0000000127 0000000434 0000000399
130 BsAssCurrassReceivRetentionRem -0,00156 -0,00131 -0,000735 -0,000101 0,0814 0000000127 0000000293 0000000459
131 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
132 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
133 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
134 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000302 0000000001
135 BsAssCurrassReceivShareholdersRem -0,00431 -0,00362 -0,00202 0,0115 0,0752 0000000127 0000000056 0000000042
136 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000302 0000000001
137 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000302 0000000001
138 BsAssCurrassReceivTradeRem -0,110 -0,0930 -0,0396 0,227 0,471 0000000127 0000000152 0000000040
139 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
140 BsAssCurrassReceivTradeOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
141 BsAssCurrassReceivUnpaidcapitalRem -0,0139 -0,0117 -0,00659 -0,000842 0,0725 0000000127 0000000293 0000000122
142 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem -0,0000888 -0,0000746 -0,0000417 -0,00000576 0,00661 0000000127 0000000087 0000000003
143 BsAssCurrassSecuritiesRem -0,00461 -0,00387 -0,00217 0,000680 0,0940 0000000127 0000000087 0000000074
144 BsAssCurrassSecuritiesAffilRem -0,0000906 -0,0000761 -0,0000426 -0,00000588 0,00607 0000000127 0000000087 0000000011
145 BsAssDeficitnotcoveredbycapitalRem -0,00231 -0,00188 -0,00110 -0,00000223 0,118 0000000294 0000000459 0000000041
146 BsAssFixassRem -0,00130 -0,000140 -0,0000763 -0,0000105 0,0112 0000000073 0000000293 0000000302
147 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000302 0000000001
148 BsAssFixassFinRem -0,122 -0,0231 -0,0126 0 0,105 0000000039 0000000054 0000000433
149 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
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151 BsAssFixassFinLoanstoparticipRem -0,000225 -0,000189 -0,000106 0 0,00681 0000000127 0000000062 0000000002
152 BsAssFixassFinLoanstoshareholdRem 0 0 0 0 0 0000000001 0000000302 0000000001
153 BsAssFixassFinOtherfinassRem -0,000433 -0,000362 -0,000203 0 0,0151 0000000127 0000000434 0000000074
154 BsAssFixassFinOtherfinassCoopsharesRem -0,000858 -0,000721 -0,000404 0,000261 0,0123 0000000127 0000000459 0000000460
155 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000302 0000000001
156 BsAssFixassFinOtherloansRem -0,00440 -0,00367 -0,00207 0,00984 0,0502 0000000127 0000000054 0000000449
157 BsAssFixassFinParticipRem -0,00568 -0,00474 -0,00254 0,0174 0,0415 0000000127 0000000297 0000000013
158 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
159 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
160 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
161 BsAssFixassFinParticipassocRem -0,0000641 -0,0000539 -0,0000301 -0,00000416 0,00309 0000000127 0000000293 0000000450
162 BsAssFixassFinSecuritiesRem -0,0104 -0,00877 -0,00494 0 0,281 0000000127 0000000293 0000000018
163 BsAssFixassFinSharesinaffilRem -0,0856 -0,0720 -0,0414 0,266 1,56 0000000127 0000000034 0000000292
164 BsAssFixassIntanRem -0,00182 -0,00147 -0,000853 0,00111 0,0591 0000000127 0000000054 0000000074
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166 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000001 0000000302 0000000001
167 BsAssFixassIntanConcessionbrandsRem -0,00519 -0,00436 -0,00242 0,00249 0,121 0000000127 0000000129 0000000124
168 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000302 0000000001
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170 BsAssFixassIntanConcessionbrandsSoftwareRem -0,000358 -0,000301 -0,000168 0,000652 0,00421 0000000127 0000000138 0000000052
171 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000302 0000000001
172 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000302 0000000001
173 BsAssFixassIntanFreeandpaidconcessionRem -0,0000308 -0,0000259 -0,0000145 -0,000000665 0,00135 0000000127 0000000087 0000000072
174 BsAssFixassIntanGoodwillRem -0,00276 -0,00232 -0,00130 0 0,136 0000000127 0000000459 0000000143
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177 BsAssFixassTanAdvpaymRem -0,000579 -0,000487 -0,000272 -0,000000554 0,0200 0000000127 0000000062 0000000308
178 BsAssFixassTanBuildingsthirdpartylandRem -0,00158 -0,00133 -0,000745 -0,0000342 0,0656 0000000127 0000000459 0000000307
179 BsAssFixassTanConstrprepcostsRem -0,000367 -0,000306 -0,000172 0,000898 0,00329 0000000127 0000000134 0000000302
180 BsAssFixassTanInconstradvpaymRem -0,00971 -0,00810 -0,00436 0,0227 0,0754 0000000127 0000000010 0000000291
181 BsAssFixassTanLandbuildingsRem -0,528 -0,0794 -0,0366 0,215 0,877 0000000294 0000000434 0000000062
182 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem -0,0103 -0,00823 -0,00483 0,00644 0,314 0000000127 0000000134 0000000294
183 BsAssFixassTanLandwithbusinessbuildingsRem -0,00864 -0,00720 -0,00406 0,0159 0,132 0000000127 0000000449 0000000308
184 BsAssFixassTanLandwithheritablebuildingrightsRem -0,000184 -0,000153 -0,0000862 0,0000574 0,00628 0000000127 0000000062 0000000287
185 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000302 0000000001
186 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000302 0000000001
187 BsAssFixassTanLandwithresidentialbuildingswuvRem -0,140 -0,117 -0,0726 0,652 1,23 0000000127 0000000449 0000000425
188 BsAssFixassTanLandwithoutbuildingswuvRem -0,0103 -0,00823 -0,00483 0,00644 0,314 0000000127 0000000134 0000000294
189 BsAssFixassTanMachineryRem -0,0514 -0,0432 -0,0177 0,121 0,484 0000000127 0000000120 0000000152
190 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000302 0000000001
191 BsAssFixassTanOtherRem -0,0324 -0,0273 -0,00531 0,0420 0,124 0000000127 0000000450 0000000056
192 BsAssFixassTanOtherMiscRem 0 0 0 0 0 0000000001 0000000302 0000000001
193 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000302 0000000001
194 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000302 0000000001
195 BsAssFixassTanOtherequipmOfficeRem -0,00144 -0,00120 -0,000671 0,00102 0,0459 0000000127 0000000056 0000000307
196 BsAssPrepaidexpRem -0,00399 -0,00252 -0,000665 0,00553 0,0126 0000000294 0000000292 0000000050
197 BsContingliabRem nan nan nan nan nan 0000000001 0000000302 0000000001
198 BsContingliabGuaranteesRem nan nan nan nan nan 0000000001 0000000302 0000000001
199 BsEqliabDifferencefromoffsettingRem nan nan nan nan nan 0000000001 0000000302 0000000001
200 BsEqliabRem nan nan nan nan nan 0000000001 0000000302 0000000001
201 BsEqliab_Rem nan nan nan nan nan 0000000001 0000000302 0000000001
202 BsEqliabAccrualsRem nan nan nan nan nan 0000000001 0000000302 0000000001
203 BsEqliabAccrualsConstructionRem nan nan nan nan nan 0000000001 0000000302 0000000001
204 BsEqliabAccrualsMaintenanceRem nan nan nan nan nan 0000000001 0000000302 0000000001
205 BsEqliabAccrualsOtherRem nan nan nan nan nan 0000000001 0000000302 0000000001
206 BsEqliabAccrualsPensionsRem nan nan nan nan nan 0000000001 0000000302 0000000001
207 BsEqliabAccrualsTaxRem nan nan nan nan nan 0000000001 0000000302 0000000001
208 BsEqliabAccrualsTaxDeftaxRem nan nan nan nan nan 0000000001 0000000302 0000000001
209 BsEqliabAccrualsTaxGewstRem nan nan nan nan nan 0000000001 0000000302 0000000001
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211 BsEqliabEquityRem nan nan nan nan nan 0000000001 0000000302 0000000001
212 BsEqliabEquityCapresRem nan nan nan nan nan 0000000001 0000000302 0000000001
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214 BsEqliabEquityCapresPartnerRem nan nan nan nan nan 0000000001 0000000302 0000000001
215 BsEqliabEquityDuetopartnersRem nan nan nan nan nan 0000000001 0000000302 0000000001
216 BsEqliabEquityNetincomeRem nan nan nan nan nan 0000000001 0000000302 0000000001
217 BsEqliabEquityNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
218 BsEqliabEquityProfsharingRem nan nan nan nan nan 0000000001 0000000302 0000000001
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223 BsEqliabEquityProfitlossUseRem nan nan nan nan nan 0000000001 0000000302 0000000001
224 BsEqliabEquityReservespartnershipRem nan nan nan nan nan 0000000001 0000000302 0000000001
225 BsEqliabEquityRetainedearningsRem nan nan nan nan nan 0000000001 0000000302 0000000001
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228 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000001 0000000302 0000000001
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230 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000302 0000000001
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232 BsEqliabEquityRevenueresSpecial27_2Rem nan nan nan nan nan 0000000001 0000000302 0000000001
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246 BsEqliabLiabRem -1,83 -1,66 0,0381 0,557 0,622 0000000021 0000000097 0000000138
247 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
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249 BsEqliabLiabAdvpaymRem -1,38 -0,501 0,0596 0,135 0,193 0000000044 0000000437 0000000030
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252 BsEqliabLiabBankRem -1,16 -0,871 0,129 0,312 0,443 0000000296 0000000003 0000000030
253 BsEqliabLiabBankAbove1yearRem -0,669 0,00284 0,00805 0,0159 0,0222 0000000138 0000000010 0000000030
254 BsEqliabLiabBankUpto1yearRem -0,0642 -0,000756 0,00119 0,00237 0,00330 0000000138 0000000305 0000000030
255 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000302 0000000001
256 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000302 0000000001
257 BsEqliabLiabOtherRem -1,65 -0,371 0,0610 0,173 0,583 0000000016 0000000151 0000000307
258 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000302 0000000001
259 BsEqliabLiabOtherJointventRem -0,159 0,000384 0,00190 0,00376 0,00524 0000000449 0000000149 0000000030
260 BsEqliabLiabOtherThereofsocsecRem -0,0475 -0,00422 0,00121 0,00246 0,00342 0000000138 0000000014 0000000030
261 BsEqliabLiabOtherThereoftaxRem -0,864 -0,0640 0,0126 0,0269 0,0374 0000000307 0000000037 0000000030
262 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 0 0000000001 0000000302 0000000001
263 BsEqliabLiabParticipRem -0,158 0,000221 0,00189 0,00372 0,00518 0000000042 0000000010 0000000030
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270 BsEqliabLiabTradeCareRem -0,000000349 0,00000000328 0,00000000399 0,00000000780 0,0000000108 0000000303 0000000087 0000000030
271 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000302 0000000001
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283 IsNetincomeRegularFinNetparticipationEarningsParticipRem 0 0 0 0 0 0000000001 0000000302 0000000001
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289 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem 0 0 0 0 0 0000000001 0000000302 0000000001
290 IsNetincomeThereoffminorityintprofitRem 0 0 0 0 0 0000000001 0000000302 0000000001
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292 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000302 0000000001
293 IsNetincomeIncomesharingRem 0 0 0 0 0 0000000001 0000000302 0000000001
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295 MezzaninekapitalRem nan nan nan nan nan 0000000001 0000000302 0000000001
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298 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000302 0000000001
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300 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000302 0000000001
301 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem nan nan nan nan nan 0000000001 0000000302 0000000001
302 Dim_parentdrs22kAccgroupstatementReservesCapresRem nan nan nan nan nan 0000000001 0000000302 0000000001
303 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000302 0000000001
304 GewinnruecklageRem nan nan nan nan nan 0000000001 0000000302 0000000001
305 IsNetincomePriortoincomesharingRem 0 0 0 0 0 0000000001 0000000302 0000000001
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311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000302 0000000001
312 Liab_primaryitemTotalAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000302 0000000001
313 IsNetincomeRegularOperatingcogsGrossopprofitRem -0,00000884 -0,00000883 -0,00000673 -0,00000582 0,000927 0000000030 0000000148 0000000294
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000302 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000302 0000000001
316 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000001 0000000302 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000302 0000000001
318 IsNetincomeRegularOperatingcogsSalescostRem -0,00107 0,00000670 0,00000775 0,0000102 0,0000102 0000000294 0000000148 0000000030
319 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000302 0000000001
320 IsNetincomeRegularFinNetparticipationRem -0,000308 -0,000307 -0,000234 -0,000202 0,0323 0000000030 0000000148 0000000433
321 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0,00428 -0,00427 -0,00321 -0,000396 0,272 0000000030 0000000449 0000000019
322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000302 0000000001
323 Sonstige_kapitalkontenRem nan nan nan nan nan 0000000001 0000000302 0000000001
324 IncomeuseGainlossRem nan nan nan nan nan 0000000001 0000000302 0000000001
325 Dim_parentdrs22kRem nan nan nan nan nan 0000000001 0000000302 0000000001
326 Liab_primaryitemTotalRem nan nan nan nan nan 0000000001 0000000302 0000000001
327 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000302 0000000001
328 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000001 0000000302 0000000001
329 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000302 0000000001
330 IsNetincomeRem -22,0 -10,9 0,559 1,76 2,11 0000000040 0000000299 0000000103
331 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000302 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000302 0000000001
333 IsNetincomeEbtRem -0,0149 -0,0149 -0,0112 -0,00312 0,443 0000000030 0000000028 0000000055
334 IsNetincomeOthertaxesRem -0,00300 -0,00299 -0,00119 0,00562 0,0154 0000000103 0000000120 0000000028
335 Ausserordentliches_ergebnisRem nan nan nan nan nan 0000000001 0000000302 0000000001
336 IncomeuseRem nan nan nan nan nan 0000000001 0000000302 0000000001
337 IsRem nan nan nan nan nan 0000000001 0000000302 0000000001
338 Accounting_errorRem nan nan nan nan nan 0000000001 0000000302 0000000001
339 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000302 0000000001
340 Liab_primaryitemRem nan nan nan nan nan 0000000001 0000000302 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital nan nan nan nan nan 0000000001 0000000302 0000000001
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners nan nan nan nan nan 0000000001 0000000302 0000000001
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000302 0000000001
3 WorkInProgressContractedConstructionInProgress -57,1 -0,128 -0,0670 0,0636 0,934 0000000097 0000000087 0000000138
4 WorkInProgressUnfinishedGoods -44,0 -0,0653 -0,0376 0,127 0,980 0000000149 0000000054 0000000018
5 WorkInProgressOrdersInProgress 0 0 0 0 0 0000000001 0000000302 0000000001
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000302 0000000001
7 WorkInProgressServicesInProgress -4,34 -0,129 -0,0801 0,820 1,46 0000000120 0000000129 0000000460
8 WorkInProgress -120 -0,678 -0,474 0,625 1,16 0000000073 0000000450 0000000120
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear nan nan nan nan nan 0000000001 0000000302 0000000001
10 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000302 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
12 LiabilitiesToSilentPartners -0,0477 0,000579 0,000703 0,00138 0,00192 0000000039 0000000293 0000000030
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000302 0000000001
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000302 0000000001
15 EquityEquityEquivalentContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000302 0000000001
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000001 0000000302 0000000001
17 BsEqliabOtherspecresOtherAdjustmentitem nan nan nan nan nan 0000000001 0000000302 0000000001
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000302 0000000001
20 EquityForeignCurrencyTranslationDifference nan nan nan nan nan 0000000001 0000000302 0000000001
21 BsAssCurrassReceivCase -0,00000420 -0,00000353 -0,00000197 0 0,0000975 0000000127 0000000138 0000000028
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
23 OtherAssets -0,000224 -0,000188 -0,000105 -0,0000145 0,00430 0000000127 0000000293 0000000047
24 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000302 0000000001
25 OtherSpecialReservesOtherSpecialReserves nan nan nan nan nan 0000000001 0000000302 0000000001
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares nan nan nan nan nan 0000000001 0000000302 0000000001
27 OtherSpecialReservesContributionsToImplementACapitalIncrease nan nan nan nan nan 0000000001 0000000302 0000000001
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums nan nan nan nan nan 0000000001 0000000302 0000000001
29 OtherSpecialReserves nan nan nan nan nan 0000000001 0000000302 0000000001
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0115 -0,000787 -0,000588 0,00108 0,0450 0000000047 0000000028 0000000005
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,0000616 -0,0000518 -0,0000289 -0,00000400 0,00362 0000000127 0000000087 0000000399
32 EarningsAfterTaxes -0,608 -0,112 -0,0357 0,277 1,96 0000000087 0000000109 0000000030
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000302 0000000001
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000302 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000302 0000000001
38 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000302 0000000001
39 Notes nan nan nan nan nan 0000000001 0000000302 0000000001
40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000302 0000000001
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000302 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0234 -0,00122 -0,000921 -0,000430 0,119 0000000143 0000000029 0000000072
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,130 -0,0325 -0,0170 0,116 0,227 0000000143 0000000011 0000000056
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
45 DepreciationAmortisationAndWriteDownsTc -0,0553 -0,0535 -0,0112 0,0973 0,206 0000000103 0000000399 0000000056
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000302 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000302 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000302 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,46 -1,22 -0,0146 0,725 1,41 0000000095 0000000028 0000000073
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2,54 -1,30 -0,0763 0,888 1,45 0000000095 0000000291 0000000111
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000302 0000000001
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,392 -0,0495 0,00241 0,0843 0,162 0000000028 0000000052 0000000425
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0459 0,000380 0,000474 0,000621 0,00264 0000000399 0000000044 0000000291
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000302 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0849 0,000411 0,00101 0,00132 0,00915 0000000301 0000000129 0000000291
57 CostOfPurchasedServicesTc -6,43 -3,21 -0,0871 1,13 1,71 0000000040 0000000010 0000000073
58 CostOfMaterialsTc -1,52 -1,52 -1,13 1,46 2,04 0000000030 0000000302 0000000049
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000302 0000000001
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -4,23 -0,552 -0,0495 0,676 1,06 0000000072 0000000289 0000000009
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000302 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,000258 -0,000258 -0,000194 0,000419 0,00676 0000000030 0000000449 0000000303
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,0426 -0,0425 -0,0318 0,231 0,565 0000000030 0000000148 0000000028
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00124 -0,00123 -0,000941 -0,000774 0,0914 0000000030 0000000148 0000000399
67 SalesTc -2,23 -2,22 -1,70 1,46 2,04 0000000030 0000000151 0000000049
68 OtherOwnWorkCapitalisedTc -0,00400 -0,00399 -0,00289 0,0158 0,0559 0000000030 0000000459 0000000097
69 GrossRevenueForThePeriodTc -2,30 -2,30 -1,77 1,53 2,01 0000000030 0000000151 0000000049
70 GrossProfitTc -3,25 -3,24 -2,05 1,24 2,04 0000000103 0000000035 0000000049
71 OtherOperatingExpensesTc -0,262 -0,253 -0,0677 0,492 1,20 0000000103 0000000044 0000000030
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,00000788 -0,00000787 -0,00000601 -0,00000519 0,000617 0000000030 0000000044 0000000134
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000302 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000302 0000000001
75 OtherOperatingIncomeTc -0,0324 -0,0323 -0,0144 0,0840 0,296 0000000030 0000000019 0000000047
76 WagesAndSalariesTc -1,96 -1,34 -0,0817 0,645 0,977 0000000055 0000000050 0000000111
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,00927 -0,00513 -0,00375 0,0124 0,133 0000000047 0000000434 0000000056
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0,540 -0,294 -0,0419 0,279 0,420 0000000040 0000000300 0000000072
79 PersonnelExpensesTc -0,648 -0,641 -0,147 0,807 1,28 0000000103 0000000090 0000000049
80 OperatingResultTc -3,24 -3,01 -2,42 1,24 3,41 0000000018 0000000107 0000000030
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,00579 -0,00579 -0,00441 -0,00381 0,427 0000000030 0000000044 0000000087
82 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000001 0000000302 0000000001
83 InventoriesOtherInventories -0,00441 -0,00368 -0,00208 0,00219 0,117 0000000127 0000000459 0000000436
84 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000302 0000000001
85 ExcessOfPlanAssetsOverPensionLiability -0,0000424 -0,0000357 -0,0000199 0 0,000855 0000000127 0000000459 0000000074
86 CashInHandCentralBankBalancesBankBalancesAndCheques -0,236 -0,186 -0,0621 0,363 0,717 0000000021 0000000028 0000000124
87 InventoriesPrepayments -0,0346 -0,0288 -0,0166 0,0649 0,610 0000000127 0000000062 0000000018
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,429 0,0000350 0,0170 0,0273 0,0323 0000000128 0000000062 0000000014
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -0,718 -0,595 0,240 0,441 0,498 0000000040 0000000021 0000000048
90 FinishedGoodsAndMerchandiseFinishedGoods -0,00144 -0,00121 -0,000676 0,00327 0,0279 0000000127 0000000054 0000000297
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000302 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000001 0000000302 0000000001
93 FinishedGoodsAndMerchandise -0,00144 -0,00121 -0,000676 0,00327 0,0279 0000000127 0000000054 0000000297
94 InventoriesGrossBeforeDeductionOfPrepayments -0,00702 -0,00590 -0,00331 -0,000442 0,198 0000000127 0000000293 0000000047
95 Inventories -0,165 -0,122 -0,0260 0,327 0,500 0000000021 0000000433 0000000296
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,000183 -0,000154 -0,0000859 -0,00000394 0,00922 0000000127 0000000459 0000000399
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,0000142 -0,0000120 -0,00000669 -0,000000307 0,000532 0000000127 0000000459 0000000295
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,0000356 -0,0000297 -0,0000167 0 0,00147 0000000127 0000000138 0000000303
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,000294 -0,000245 -0,000138 0,000186 0,0129 0000000127 0000000054 0000000399
100 ReceivablesFromAffiliatedCompanies -0,0527 -0,0440 -0,0248 0,100 0,689 0000000127 0000000048 0000000297
101 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
102 ReceivablesAndOtherAssetsEceivablesFromCare -0,000000553 -0,000000465 -0,000000260 -0,0000000359 0,0000324 0000000127 0000000087 0000000399
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000176 -0,000146 -0,0000816 0,000525 0,00237 0000000127 0000000129 0000000028
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00382 -0,00321 -0,00180 0,00183 0,153 0000000127 0000000087 0000000449
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0,00211 -0,00178 -0,000996 -0,000137 0,0779 0000000127 0000000293 0000000122
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000302 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000302 0000000001
108 ReceivablesAndOtherAssetsOtherAssets -0,0673 -0,0561 -0,0158 0,161 0,534 0000000127 0000000052 0000000036
109 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,0118 -0,00990 -0,00555 0,0111 0,492 0000000127 0000000056 0000000042
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,0000426 -0,0000358 -0,0000200 0 0,00133 0000000127 0000000434 0000000399
111 BsAssCurrassReceivRetention -0,00156 -0,00131 -0,000735 -0,000101 0,0814 0000000127 0000000293 0000000459
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000302 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000302 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000302 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000302 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00431 -0,00362 -0,00202 0,0115 0,0752 0000000127 0000000056 0000000042
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000302 0000000001
120 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000302 0000000001
121 TradeReceivables -0,110 -0,0930 -0,0396 0,227 0,471 0000000127 0000000152 0000000040
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0,0139 -0,0117 -0,00659 -0,000842 0,0725 0000000127 0000000293 0000000122
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners -0,0000888 -0,0000746 -0,0000417 -0,00000576 0,00661 0000000127 0000000087 0000000003
124 ReceivablesAndOtherAssets -1,46 -0,208 -0,0172 0,315 0,524 0000000030 0000000290 0000000042
125 SharesInAffiliatedCompaniesCurrentAssets -0,0000906 -0,0000761 -0,0000426 -0,00000588 0,00607 0000000127 0000000087 0000000011
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000302 0000000001
127 Securities -0,00470 -0,00395 -0,00222 0,00243 0,0939 0000000127 0000000459 0000000074
128 CurrentAssets -1,03 -0,369 0,0396 0,290 0,361 0000000030 0000000128 0000000120
129 DeferredTaxAssets -0,000328 -0,000276 -0,000154 0 0,00881 0000000127 0000000062 0000000046
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00231 -0,00188 -0,00110 -0,00000223 0,118 0000000294 0000000459 0000000041
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000302 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000302 0000000001
134 LoansToAffiliatedCompanies -0,00808 -0,00679 -0,00382 -0,000168 0,565 0000000127 0000000293 0000000052
135 LoansToOtherLongTermInvesteesAndInvestors -0,000225 -0,000189 -0,000106 0 0,00681 0000000127 0000000062 0000000002
136 LoansToShareholders 0 0 0 0 0 0000000001 0000000302 0000000001
137 OtherLongTermFinancialAssetsSharesInCooperatives -0,000858 -0,000721 -0,000404 0,000261 0,0123 0000000127 0000000459 0000000460
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000302 0000000001
139 OtherLongTermFinancialAssets -0,00129 -0,00108 -0,000606 0,000853 0,0148 0000000127 0000000062 0000000074
140 OtherLoans -0,00440 -0,00367 -0,00207 0,00984 0,0502 0000000127 0000000054 0000000449
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
142 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000302 0000000001
144 OtherLongTermEquityInvestments -0,00568 -0,00474 -0,00254 0,0174 0,0415 0000000127 0000000297 0000000013
145 BsAssFixassFinParticipassoc -0,0000641 -0,0000539 -0,0000301 -0,00000416 0,00309 0000000127 0000000293 0000000450
146 LongTermSecurities -0,0104 -0,00877 -0,00494 0 0,281 0000000127 0000000293 0000000018
147 SharesInAffiliatedCompanies -0,0856 -0,0720 -0,0414 0,266 1,56 0000000127 0000000034 0000000292
148 LongTermFinancialAssets -0,131 -0,111 -0,0633 0,267 1,33 0000000127 0000000120 0000000292
149 IntangibleFixedAssetsPrepayments -0,00000665 -0,00000559 -0,00000313 -0,000000144 0,000134 0000000127 0000000087 0000000149
150 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000302 0000000001
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000302 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000278 -0,0000232 -0,0000131 0 0,000820 0000000127 0000000062 0000000152
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000302 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000358 -0,000301 -0,000168 0,000652 0,00421 0000000127 0000000138 0000000052
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000302 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000302 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00557 -0,00467 -0,00252 0,00309 0,121 0000000127 0000000055 0000000124
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,0000308 -0,0000259 -0,0000145 -0,000000665 0,00135 0000000127 0000000087 0000000072
159 Goodwill -0,00276 -0,00232 -0,00130 0 0,136 0000000127 0000000459 0000000143
160 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000274 -0,000230 -0,000128 0,000396 0,00767 0000000127 0000000062 0000000002
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000302 0000000001
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,0000168 -0,0000141 -0,00000790 -0,00000109 0,000851 0000000127 0000000087 0000000143
163 IntangibleFixedAssets -0,0104 -0,00868 -0,00436 0,00369 0,214 0000000127 0000000003 0000000143
164 BsAssFixassTanAdvpaym -0,000579 -0,000487 -0,000272 -0,000000554 0,0200 0000000127 0000000062 0000000308
165 BuildingsOnThirdPartyLand -0,00158 -0,00133 -0,000745 -0,0000342 0,0656 0000000127 0000000459 0000000307
166 ConstructionPreparatoryCosts -0,000367 -0,000306 -0,000172 0,000898 0,00329 0000000127 0000000134 0000000302
167 PrepaymentsAndAssetsUnderConstruction -0,00971 -0,00810 -0,00436 0,0227 0,0754 0000000127 0000000010 0000000291
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000302 0000000001
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,0103 -0,00823 -0,00483 0,00644 0,314 0000000127 0000000134 0000000294
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,103 -0,0859 -0,0389 0,209 0,870 0000000127 0000000289 0000000062
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,00864 -0,00720 -0,00406 0,0159 0,132 0000000127 0000000449 0000000308
172 LandWithThirdPartyHeritableBuildingRights -0,000184 -0,000153 -0,0000862 0,0000574 0,00628 0000000127 0000000062 0000000287
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000302 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000302 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv -0,140 -0,117 -0,0726 0,652 1,23 0000000127 0000000449 0000000425
176 LandAndLandRightsWithoutBuildings -0,0103 -0,00823 -0,00483 0,00644 0,314 0000000127 0000000134 0000000294
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000302 0000000001
178 TechnicalEquipmentAndMachinery -0,0514 -0,0432 -0,0177 0,121 0,484 0000000127 0000000120 0000000152
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000302 0000000001
180 OtherTangibleFixedAssets -0,0324 -0,0273 -0,00531 0,0420 0,124 0000000127 0000000450 0000000056
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000302 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00144 -0,00120 -0,000671 0,00102 0,0459 0000000127 0000000056 0000000307
183 OtherEquipmentOperatingAndOfficeEquipment -0,00144 -0,00120 -0,000671 0,00102 0,0459 0000000127 0000000056 0000000307
184 TangibleFixedAssets -0,295 -0,214 -0,0403 0,575 0,826 0000000294 0000000128 0000000425
185 FixedAssets -0,369 -0,279 -0,0295 0,452 0,659 0000000294 0000000049 0000000425
186 PrepaidExpenses -0,00399 -0,00252 -0,000665 0,00553 0,0126 0000000294 0000000292 0000000050
187 Assets -0,421 -0,218 -0,0252 0,110 0,147 0000000030 0000000125 0000000124
188 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000302 0000000001
189 ContingentLiabilities nan nan nan nan nan 0000000001 0000000302 0000000001
190 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000001 0000000302 0000000001
191 BsEqliab_ nan nan nan nan nan 0000000001 0000000302 0000000001
192 BsEqliabAccruals_ nan nan nan nan nan 0000000001 0000000302 0000000001
193 BsEqliabAccrualsConstruction nan nan nan nan nan 0000000001 0000000302 0000000001
194 ProvisionsProvisionsForBuildingsMaintenance nan nan nan nan nan 0000000001 0000000302 0000000001
195 OtherProvisions nan nan nan nan nan 0000000001 0000000302 0000000001
196 ProvisionsForPensionsAndSimilarObligations nan nan nan nan nan 0000000001 0000000302 0000000001
197 TaxProvisionsDeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000302 0000000001
198 TaxProvisionsProvisionForTradeTax nan nan nan nan nan 0000000001 0000000302 0000000001
199 TaxProvisions nan nan nan nan nan 0000000001 0000000302 0000000001
200 Provisions nan nan nan nan nan 0000000001 0000000302 0000000001
201 DeferredIncome nan nan nan nan nan 0000000001 0000000302 0000000001
202 DeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000302 0000000001
203 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000302 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions nan nan nan nan nan 0000000001 0000000302 0000000001
205 BsEqliabEquityCapresPartner nan nan nan nan nan 0000000001 0000000302 0000000001
206 CapitalReservesEquityCapRes nan nan nan nan nan 0000000001 0000000302 0000000001
207 EquityEquityEquivalentPartnerLoans nan nan nan nan nan 0000000001 0000000302 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations nan nan nan nan nan 0000000001 0000000302 0000000001
209 BsEqliabEquityNoncontrollingshares nan nan nan nan nan 0000000001 0000000302 0000000001
210 EquityEquityEquivalentProfitParticipationLoans nan nan nan nan nan 0000000001 0000000302 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves nan nan nan nan nan 0000000001 0000000302 0000000001
212 BsEqliabEquityProfitlossNoncontrollingshares nan nan nan nan nan 0000000001 0000000302 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000001 0000000302 0000000001
214 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000001 0000000302 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet nan nan nan nan nan 0000000001 0000000302 0000000001
216 EquityReservesPartnerships nan nan nan nan nan 0000000001 0000000302 0000000001
217 EquityRetainedProfitsAccumulatedLossesBroughtForward nan nan nan nan nan 0000000001 0000000302 0000000001
218 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000302 0000000001
219 LegalReserve nan nan nan nan nan 0000000001 0000000302 0000000001
220 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000302 0000000001
221 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000302 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000302 0000000001
223 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000302 0000000001
224 RevenueReservesSpecialReserve nan nan nan nan nan 0000000001 0000000302 0000000001
225 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000302 0000000001
226 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000001 0000000302 0000000001
227 ProfitReservesRevenueReserves nan nan nan nan nan 0000000001 0000000302 0000000001
228 BsEqliabEquitySubordinateloans nan nan nan nan nan 0000000001 0000000302 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital nan nan nan nan nan 0000000001 0000000302 0000000001
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000302 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000302 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners nan nan nan nan nan 0000000001 0000000302 0000000001
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000302 0000000001
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000302 0000000001
235 SubscribedCapitalCapitalAccountCapitalShares nan nan nan nan nan 0000000001 0000000302 0000000001
236 BsEqliabEquitySubscribedwithownshares nan nan nan nan nan 0000000001 0000000302 0000000001
237 BsEqliabEquitySubscribedwithoutownshares nan nan nan nan nan 0000000001 0000000302 0000000001
238 Equity nan nan nan nan nan 0000000001 0000000302 0000000001
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000302 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year -0,749 -0,159 0,0201 0,0403 0,0561 0000000138 0000000014 0000000030
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount -0,00718 0,0000546 0,0000664 0,000130 0,000181 0000000294 0000000293 0000000030
242 PaymentsReceivedOnAccountOfOrders -1,38 -0,501 0,0597 0,135 0,193 0000000044 0000000437 0000000030
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
244 LiabilitiesToAffiliatedCompanies -1,49 -0,722 0,0599 0,124 0,181 0000000306 0000000148 0000000030
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0,669 0,00284 0,00805 0,0159 0,0222 0000000138 0000000010 0000000030
246 LiabilitiesToBanksOfWhichDueWithin1Year -0,0642 -0,000756 0,00119 0,00237 0,00330 0000000138 0000000305 0000000030
247 LiabilitiesToBanks -1,14 -0,849 0,120 0,327 0,465 0000000296 0000000001 0000000030
248 BsEqliabLiabLease -0,0346 -0,00301 0,000778 0,00154 0,00214 0000000293 0000000149 0000000030
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000302 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000302 0000000001
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000302 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,159 0,000384 0,00190 0,00376 0,00524 0000000449 0000000149 0000000030
253 BsEqliabLiabOtherThereofsocsec -0,0475 -0,00422 0,00121 0,00246 0,00342 0000000138 0000000014 0000000030
254 BsEqliabLiabOtherThereoftax -0,864 -0,0640 0,0126 0,0269 0,0374 0000000307 0000000037 0000000030
255 OtherLiabilities -1,59 -0,370 0,0421 0,188 0,277 0000000016 0000000005 0000000030
256 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000302 0000000001
257 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,158 0,000221 0,00189 0,00372 0,00518 0000000042 0000000010 0000000030
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000302 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000302 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
262 LiabilitiesLiabilitiesToShareholders -0,686 -0,221 0,0320 0,0687 0,0957 0000000128 0000000024 0000000030
263 TradePayablesFromCare -0,000000349 0,00000000328 0,00000000399 0,00000000780 0,0000000108 0000000303 0000000087 0000000030
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000302 0000000001
265 TradePayables -0,943 -0,505 0,0755 0,212 0,305 0000000040 0000000149 0000000030
266 LiabilitiesOfWhichDueWithin1Year -1,57 -0,952 0,0932 0,188 0,203 0000000044 0000000289 0000000103
267 Liabilities -0,365 -0,289 -0,0486 0,866 1,13 0000000127 0000000434 0000000103
268 BsEqliabRetention nan nan nan nan nan 0000000001 0000000302 0000000001
269 TotalBalanceTotalEquityAndLiabilities nan nan nan nan nan 0000000001 0000000302 0000000001
270 BalanceSheet nan nan nan nan nan 0000000001 0000000302 0000000001
271 InterestAndSimilarExpenses -0,0190 -0,0187 -0,00177 0,0184 0,0597 0000000103 0000000035 0000000005
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000538 -0,0000537 -0,0000410 -0,0000354 0,00421 0000000030 0000000044 0000000134
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,000152 -0,000152 -0,000116 -0,0000160 0,00714 0000000030 0000000148 0000000134
275 OtherInterestAndSimilarIncome -0,00360 -0,00358 -0,00204 0,0100 0,0219 0000000103 0000000303 0000000305
276 NetInterestIncome -0,0346 -0,0220 -0,00261 0,0256 0,0591 0000000433 0000000125 0000000005
277 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,00000413 -0,00000412 -0,00000314 -0,00000272 0,000219 0000000030 0000000148 0000000459
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,00146 -0,00146 -0,00111 -0,000313 0,0569 0000000030 0000000044 0000000437
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000001 0000000302 0000000001
280 IncomeFromLongTermEquityInvestments -0,0107 -0,0107 -0,00785 0,0316 0,175 0000000030 0000000434 0000000005
281 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000302 0000000001
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000302 0000000001
283 Verbindlichkeiten nan nan nan nan nan 0000000001 0000000302 0000000001
284 Mezzaninekapital nan nan nan nan nan 0000000001 0000000302 0000000001
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000302 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000302 0000000001
287 CapitalReservesReservesCapRes nan nan nan nan nan 0000000001 0000000302 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000302 0000000001
289 IsNetincomePriortoincomesharing 0 0 0 0 0 0000000001 0000000302 0000000001
290 CostOfSalesCos -0,000112 0,000000701 0,000000812 0,00000106 0,00000107 0000000294 0000000148 0000000030
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,0771 -0,00431 -0,00325 -0,000922 0,322 0000000152 0000000029 0000000297
292 ProfitAndLossTransferSubsidiary -0,0810 -0,0101 -0,00760 -0,00209 0,424 0000000152 0000000449 0000000087
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000302 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000302 0000000001
295 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000001 0000000302 0000000001
296 GrossProfitOnSalesCos -0,00000778 -0,00000777 -0,00000592 -0,00000512 0,000815 0000000030 0000000148 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000302 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000302 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000001 0000000302 0000000001
300 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000001 0000000302 0000000001
301 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000001 0000000302 0000000001
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000001 0000000302 0000000001
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
304 Gewinnruecklage nan nan nan nan nan 0000000001 0000000302 0000000001
305 GeneralAndAdministrativeExpensesCos -0,00896 0,0000565 0,0000654 0,0000857 0,0000859 0000000294 0000000148 0000000030
306 SellingExpensesCos -0,00107 0,00000670 0,00000775 0,0000102 0,0000102 0000000294 0000000148 0000000030
307 OperatingResultCos -0,00921 0,0000581 0,0000672 0,0000881 0,0000883 0000000294 0000000148 0000000030
308 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000302 0000000001
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000302 0000000001
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,00722 -0,00315 -0,00240 0,000363 0,0875 0000000018 0000000044 0000000122
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000302 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00428 -0,00427 -0,00321 -0,000396 0,272 0000000030 0000000449 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans -0,000917 -0,000914 -0,000667 0,00201 0,0209 0000000030 0000000062 0000000018
314 ExpensesForLossAbsorptionParent -0,0456 -0,00659 -0,00501 -0,00189 0,226 0000000143 0000000044 0000000125
315 NetInvestmentIncome -0,0593 -0,0260 -0,0187 0,0519 0,283 0000000143 0000000010 0000000019
316 FinancialResult -0,0646 -0,0477 -0,0173 0,0797 0,279 0000000107 0000000061 0000000019
317 Sonstige_kapitalkonten nan nan nan nan nan 0000000001 0000000302 0000000001
318 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000302 0000000001
319 NetRetainedProfitsNetAccumulatedLossesPL nan nan nan nan nan 0000000001 0000000302 0000000001
320 CorporationReserves nan nan nan nan nan 0000000001 0000000302 0000000001
321 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000302 0000000001
322 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000302 0000000001
323 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000302 0000000001
324 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000302 0000000001
325 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000302 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000302 0000000001
327 IsNetincomeEbt -0,0149 -0,0149 -0,0112 -0,00312 0,443 0000000030 0000000028 0000000055
328 OtherTaxes -0,00300 -0,00299 -0,00119 0,00562 0,0154 0000000103 0000000120 0000000028
329 IsNetincomeRegular -3,26 -2,74 -2,13 1,24 3,53 0000000087 0000000295 0000000030
330 TaxesOnIncome -0,0391 -0,0380 -0,0134 0,102 0,276 0000000103 0000000002 0000000030
331 NetIncome -0,517 -0,126 -0,0442 0,267 1,94 0000000125 0000000051 0000000030
332 Accounting_error nan nan nan nan nan 0000000001 0000000302 0000000001
333 AppropriationOfNetProfit nan nan nan nan nan 0000000001 0000000302 0000000001
334 Liab_primaryitemBank nan nan nan nan nan 0000000001 0000000302 0000000001
335 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000302 0000000001
336 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000302 0000000001
337 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000001 0000000302 0000000001
338 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000302 0000000001
339 IncomeStatement nan nan nan nan nan 0000000001 0000000302 0000000001
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000302 0000000001
341 StockholdersEquity -0,569 -0,471 -0,0705 1,04 1,43 0000000127 0000000434 0000000103
342 BaseVar nan nan nan nan nan 0000000001 0000000302 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -0,685 -0,634 -0,0504 1,14 2,87 0000000125 0000000149 0000000030
344 EconomicCapitalRatio -0,736 -0,685 -0,101 1,09 2,81 0000000125 0000000149 0000000030

2017

Logs

error 1 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRem', 'quantile_value': '-10,4', 'quantile': 0.05}
warning 184 × Zero effects check_effects
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '109 of 109'}
{'var_name': 'BsAssRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassSecuritiesOtherRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeEbitRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivAssocRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivCareRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivTradeOtherRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinParticipAssocRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabNotesRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '109 of 109'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '109 of 109'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '109 of 109'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '109 of 109'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '109 of 109'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '109 of 109'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '109 of 109'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '109 of 109'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '109 of 109'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '109 of 109'}
{'var_name': 'FinishedGoodsAndMerchandiseUnbilledServicesRendered', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '109 of 109'}
{'var_name': 'ReceivablesAndOtherAssetsEceivablesFromCare', 'zeros': '109 of 109'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '109 of 109'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '109 of 109'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '109 of 109'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '109 of 109'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '109 of 109'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '109 of 109'}
{'var_name': 'SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '109 of 109'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '109 of 109'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '109 of 109'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '109 of 109'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '109 of 109'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '109 of 109'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '109 of 109'}
{'var_name': 'ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge', 'zeros': '109 of 109'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '109 of 109'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '109 of 109'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '109 of 109'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiab_', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '109 of 109'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '109 of 109'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '109 of 109'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '109 of 109'}
{'var_name': 'Bonds', 'zeros': '109 of 109'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '109 of 109'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '109 of 109'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '109 of 109'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '109 of 109'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '109 of 109'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '109 of 109'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeEbit', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '109 of 109'}
warning 61 × Negative minimum value check_abs_values
{'var_name': 'BsAssCurrassInventoryInprogressRem', 'min_value': -19925137.42}
{'var_name': 'BsEqliabEquityCurrtranslRem', 'min_value': -77545.36}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'min_value': -36320.0}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -3096190.92}
{'var_name': 'IsNetincomeEatRem', 'min_value': -9854018.26}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -482966780.85}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRem', 'min_value': -10343146.25}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -1062344.95}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -5961534.87}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -411055366.46}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'min_value': -55599608.5}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -57784240.88}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -43100731.71}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -306675766.37}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -30147209.76}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -4341359.54}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -42876043.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'min_value': -5717089.58}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -686524.6}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -61194488.49}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -15089691.73}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -611009.07}
{'var_name': 'BsRem', 'min_value': -2556170681.62}
{'var_name': 'BsAssCurrassRem', 'min_value': -36745237.44}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -99674691.46}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -162751989.93}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -102556835.0}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -51658649.67}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -18231814.15}
{'var_name': 'BsAssFixassRem', 'min_value': -0.02}
{'var_name': 'BsAssFixassFinRem', 'min_value': -113044469.12}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -38000.0}
{'var_name': 'BsAssFixassTanRem', 'min_value': -431510189.5}
{'var_name': 'BsAssFixassTanLandbuildingsRem', 'min_value': -155585632.09}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -129284.02}
{'var_name': 'BsEqliabEquityRem', 'min_value': -367348946.33}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -9863993.88}
{'var_name': 'BsEqliabEquityProfitlossRem', 'min_value': -1210454.29}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -5000000.0}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -254538644.34}
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -6400.46}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRem', 'min_value': -12500.0}
{'var_name': 'BsEqliabLiabRem', 'min_value': -121462517.62}
{'var_name': 'BsEqliabLiabAbove1yearRem', 'min_value': -421.81}
{'var_name': 'BsEqliabLiabAdvpaymRem', 'min_value': -25200624.57}
{'var_name': 'BsEqliabLiabOtherRem', 'min_value': -10053854.69}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -36417004.25}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -83665.02}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'min_value': -93072.0}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -589752.43}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -7177.57}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'min_value': -20000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -939028.47}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -762733.06}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -18216023.85}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -348593.71}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -365000.0}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -7091.38}
{'var_name': 'IsNetincomeRem', 'min_value': -967121416.42}
warning 31 × Similarly named company. Duplicate? None
0000000095 0000000088 0000000087 0000000074 0000000062 0000000061 0000000054 0000000053 0000000049 0000000449 0000000044 0000000431 0000000425 0000000399 0000000396 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000299 0000000295 0000000293 0000000020 0000000018 0000000152 0000000138 0000000129

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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 0 305.964 0000000010 0000000003 0000000018
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000301 0000000001
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 21.579 0000000001 0000000301 0000000143
3 BsAssCurrassInventoryInprogressRem -19.925.137 0 0 31.194.056 194.467.400 0000000039 0000000149 0000000450
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem 0 0 0 15.529.136 94.575.252 0000000001 0000000151 0000000097
6 BsAssCurrassInventoryInprogressGoodsRem 0 0 0 30.326.122 137.665.842 0000000001 0000000003 0000000149
7 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 3.771.210 0000000001 0000000301 0000000100
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000301 0000000001
9 BsAssCurrassInventoryInprogressServicesRem 0 0 0 56.787.475 143.975.795 0000000001 0000000019 0000000436
10 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000001 0000000301 0000000001
11 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000301 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
13 BsEqliabLiabSilentpartRem 0 0 0 0 9.838.438 0000000001 0000000030 0000000019
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
17 BsEqliabEquitySilentpartnerRem 0 0 0 0 5.000.000 0000000001 0000000003 0000000450
18 BsAssRem 0 0 0 0 0 0000000001 0000000301 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem 0 0 0 0 0 0000000001 0000000301 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem 0 0 0 0 48.102.503 0000000001 0000000152 0000000399
21 BsEqliabLiabLeaseRem 0 0 0 1.058.380 7.979.067 0000000001 0000000151 0000000431
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000301 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
24 BsEqliabEquityCurrtranslRem -77.545 0 0 0 29.172 0000000459 0000000030 0000000396
25 BsAssCurrassReceivCaseRem 0 0 0 0 678.514 0000000001 0000000003 0000000431
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000301 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 25.200.625 0000000001 0000000301 0000000294
28 BsEqliabDefincomeRem 0 0 0 530.090 87.216.417 0000000010 0000000011 0000000308
29 BsAssOtherRem 0 0 0 0 34,3 0000000001 0000000301 0000000022
30 BsAssCurrassSecuritiesOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
31 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 7.068 814.374 0000000001 0000000143 0000000431
32 BsEqliabOtherspecresRem 0 0 0 0 0 0000000001 0000000301 0000000001
33 BsEqliabOtherspecresEquitysilentpartnerRem 0 0 0 0 500.000 0000000001 0000000301 0000000016
34 BsEqliabOtherspecresOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
35 BsEqliabOtherspecresOwnsharesRem 0 0 0 0 136.209 0000000001 0000000003 0000000437
36 BsEqliabOtherspecresPaymforcapitalincreaseRem 0 0 0 0 0 0000000001 0000000301 0000000001
37 BsEqliabOtherspecresSubsidiesRem 0 0 0 0 6.449.815 0000000001 0000000301 0000000289
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -36.320 0 0 45.863 1.340.244 0000000047 0000000149 0000000399
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000301 0000000001
40 BsAssCurrassCashequivRem 0 2.599 2.624.551 39.846.018 367.560.119 0000000136 0000000128 0000000019
41 IsNetincomeRegularFinRem -3.096.191 -227.394 0 0 340.594 0000000425 0000000302 0000000051
42 BsAssCurrassLandforsaleConstrprepcostsRem 0 0 0 0 4.069.139 0000000001 0000000030 0000000399
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem 0 0 0 0 17.992.313 0000000001 0000000003 0000000305
44 IsNetincomeEatRem -9.854.018 0 925.916 42.686.082 237.095.674 0000000125 0000000437 0000000306
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000301 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 0 0000000001 0000000301 0000000001
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000301 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000301 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000301 0000000001
51 BsAssDeftaxRem 0 0 0 28.970 298.500 0000000001 0000000149 0000000399
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000301 0000000001
53 NtRem 0 0 0 0 0 0000000001 0000000301 0000000001
54 NtEmployeesaverageperiodRem 0 0 79,1 864 4.711 0000000100 0000000295 0000000019
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000001 0000000301 0000000001
56 IsNetincomeRegularOperatingtcRem -482.966.781 -150.239.751 0 0 0 0000000048 0000000100 0000000010
57 IsNetincomeRegularOperatingtcDepramortRem -10.343.146 0 5.359 11.630.908 62.601.253 0000000449 0000000122 0000000431
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
59 IsNetincomeRegularOperatingtcDepramortCurrassRem -1.062.345 0 0 0 1.302.542 0000000143 0000000016 0000000072
60 IsNetincomeRegularOperatingtcDepramortFixassRem -5.961.535 -423.099 0 2.680.154 13.499.000 0000000396 0000000149 0000000449
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000301 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -411.055.366 -112.713.833 0 15.476.817 19.231.963 0000000111 0000000049 0000000016
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -0,0100 -0,0100 0 185.653.780 723.539.808 0000000107 0000000459 0000000396
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -55.599.608 0 0 4.366.519 150.706.188 0000000396 0000000003 0000000111
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000301 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -57.784.241 -14.359.497 0 14.679.301 61.914.000 0000000048 0000000129 0000000449
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000001 0000000301 0000000001
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -43.100.732 -5.782.549 0 10.670.263 250.407.515 0000000308 0000000003 0000000431
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -306.675.766 -66.986.983 0 58.049.304 166.054.203 0000000018 0000000148 0000000009
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -30.147.210 -103 0 0 10.234.912 0000000399 0000000030 0000000431
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000301 0000000001
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -4.341.360 -12.274 0 2.563 8.258.898 0000000301 0000000003 0000000291
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0,0200 0 0 0,0160 78.484.364 0000000134 0000000016 0000000449
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -42.876.043 -8.966.797 0 28.490.080 63.707.272 0000000042 0000000129 0000000024
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem -5.717.090 0 0 0 0 0000000043 0000000301 0000000001
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem 0 0 2.262.369 185.936.863 473.008.671 0000000001 0000000297 0000000396
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem 0 0 0 344.767 1.178.348 0000000001 0000000151 0000000399
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem 0 0 0 45.419.000 467.610.610 0000000001 0000000151 0000000431
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem 0 0 0 785.092 7.543.766 0000000001 0000000122 0000000431
85 IsNetincomeRegularOperatingtcOthercostRem 0 0 2.865.771 17.558.513 34.384.116 0000000103 0000000425 0000000019
86 IsNetincomeRegularOperatingtcOtheroprevenueRem 0 0 243.400 7.250.885 348.048.272 0000000001 0000000040 0000000306
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 7.125 0000000001 0000000301 0000000134
88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000301 0000000001
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000301 0000000001
90 IsNetincomeRegularOperatingtcStaffRem -686.525 -0,0100 0,0100 60.606.180 145.820.840 0000000295 0000000002 0000000048
91 IsNetincomeRegularOperatingtcStaffSalariesRem -61.194.488 -24.730.117 700.595 16.422.868 46.107.426 0000000048 0000000297 0000000111
92 IsNetincomeRegularOperatingtcStaffSocialRem -15.089.692 -4.670.164 113.126 5.441.479 16.245.836 0000000396 0000000292 0000000111
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -611.009 0 0 399.448 1.135.235 0000000306 0000000125 0000000287
94 IsNetincomeIncomesharingLossRem 0 0 0 0 5.558.550 0000000001 0000000030 0000000294
95 Liab_primaryitemBankAbove1yearAbove5yearsRem 0 0 0 47.226 46.110.000 0000000001 0000000003 0000000151
96 IsNetincomeEbitRem 0 0 0 0 0 0000000001 0000000301 0000000001
97 BsAssCurrassInventoryOtherRem 0 0 0 104.636 11.294.086 0000000001 0000000136 0000000436
98 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000301 0000000001
99 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 0 117.900.000 0000000001 0000000152 0000000399
100 BsEqliabEquity_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
101 BsEqliabAccruals_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
102 BsRem -2.556.170.682 -768.280.717 -23.183.582 -545.178 0 0000000431 0000000005 0000000023
103 BsAssSurplusfromoffsettingRem 0 0 0 0 147.066 0000000001 0000000003 0000000295
104 BsAssCurrassRem -36.745.237 -107.431 0,0100 0,0300 177.732 0000000399 0000000134 0000000124
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  yvar min 5% median 95% max min_company median_company max_company
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25 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 48.102.503 0000000001 0000000152 0000000399
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 136.209 0000000001 0000000003 0000000437
27 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000301 0000000001
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 6.449.815 0000000001 0000000301 0000000289
29 OtherSpecialReserves 0 0 0 113.196 48.102.503 0000000001 0000000151 0000000399
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -36.320 0 0 45.863 1.340.244 0000000047 0000000149 0000000399
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 4.069.139 0000000001 0000000030 0000000399
32 EarningsAfterTaxes -9.854.018 0 925.916 42.686.082 237.095.674 0000000125 0000000437 0000000306
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000301 0000000001
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000301 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000301 0000000001
38 AverageNumberOfEmployees 0 0 79,1 864 4.711 0000000100 0000000295 0000000019
39 Notes 0 0 79,1 864 4.711 0000000100 0000000295 0000000019
40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000301 0000000001
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000301 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -1.062.345 0 0 0 1.302.542 0000000143 0000000016 0000000072
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -5.961.535 -423.099 0 2.680.154 13.499.000 0000000396 0000000149 0000000449
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
45 DepreciationAmortisationAndWriteDownsTc 0 0 534.808 7.530.019 62.601.253 0000000103 0000000024 0000000431
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000301 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000301 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -57.784.241 -14.359.497 0 14.679.301 61.914.000 0000000048 0000000129 0000000449
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -57.784.241 -21.449.101 0 20.069.507 150.706.188 0000000048 0000000127 0000000111
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000301 0000000001
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -43.100.732 -5.782.549 0 10.670.263 250.407.515 0000000308 0000000003 0000000431
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -30.147.210 -103 0 0 10.234.912 0000000399 0000000030 0000000431
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000301 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -4.341.360 -12.274 0 2.563 8.258.898 0000000301 0000000003 0000000291
57 CostOfPurchasedServicesTc -306.675.766 -69.431.492 0 68.240.004 263.342.981 0000000018 0000000288 0000000431
58 CostOfMaterialsTc 0 0 9.333.163 144.182.936 362.553.239 0000000001 0000000152 0000000018
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -5.717.090 0 0 0 0 0000000043 0000000301 0000000001
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -42.876.043 -8.966.797 0 28.490.080 63.707.272 0000000042 0000000019 0000000024
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000301 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 344.767 1.178.348 0000000001 0000000151 0000000399
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 45.419.000 467.610.610 0000000001 0000000151 0000000431
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 17.992.313 0000000001 0000000003 0000000305
67 SalesTc 0 0 18.723.385 200.444.389 473.008.671 0000000001 0000000051 0000000396
68 OtherOwnWorkCapitalisedTc 0 0 0 785.092 7.543.766 0000000001 0000000122 0000000431
69 GrossRevenueForThePeriodTc 0 0 19.455.847 243.723.208 480.650.843 0000000001 0000000296 0000000431
70 GrossProfitTc 0 0 18.509.728 365.168.328 809.465.064 0000000103 0000000090 0000000396
71 OtherOperatingExpensesTc 0 0 2.865.771 17.558.513 34.384.116 0000000103 0000000425 0000000019
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 7.125 0000000001 0000000301 0000000134
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000301 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000301 0000000001
75 OtherOperatingIncomeTc 0 0 243.400 7.250.885 348.048.272 0000000001 0000000040 0000000306
76 WagesAndSalariesTc -61.194.488 -24.730.117 700.595 16.422.868 46.107.426 0000000048 0000000297 0000000111
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -611.009 0 0 399.448 1.135.235 0000000306 0000000125 0000000287
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -14.803.692 -4.670.164 156.416 5.441.479 16.245.836 0000000396 0000000297 0000000111
79 PersonnelExpensesTc 0 0 5.734.724 50.398.728 72.910.420 0000000103 0000000425 0000000048
80 OperatingResultTc 0 0 18.639.790 431.373.865 917.081.210 0000000103 0000000007 0000000431
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 5.558.550 0000000001 0000000030 0000000294
82 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 47.226 46.110.000 0000000001 0000000003 0000000151
83 InventoriesOtherInventories 0 0 0 104.636 11.294.086 0000000001 0000000136 0000000436
84 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 117.900.000 0000000001 0000000152 0000000399
85 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 147.066 0000000001 0000000003 0000000295
86 CashInHandCentralBankBalancesBankBalancesAndCheques 0 2.599 2.624.551 39.846.018 367.560.119 0000000136 0000000128 0000000019
87 InventoriesPrepayments 0 0 0 5.606.029 87.727.870 0000000001 0000000152 0000000018
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -102.556.835 0 0 0 0 0000000018 0000000302 0000000001
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -162.751.990 -75.018.066 0 0 0 0000000449 0000000088 0000000001
90 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 95.503 1.703.920 0000000001 0000000299 0000000459
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000001 0000000301 0000000001
93 FinishedGoodsAndMerchandise 0 0 0 95.503 1.703.920 0000000001 0000000299 0000000459
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 5.011.900 0000000001 0000000030 0000000047
95 Inventories -28.140 0 2.796.792 50.321.411 216.738.976 0000000030 0000000034 0000000294
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 32.676.099 0000000001 0000000003 0000000399
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 170.031 0000000001 0000000030 0000000287
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 64.788 0000000001 0000000003 0000000301
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 57.937 36.745.237 0000000001 0000000152 0000000399
100 ReceivablesFromAffiliatedCompanies 0 0 0 58.662.540 181.700.616 0000000010 0000000016 0000000019
101 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
102 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000001 0000000301 0000000001
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 278.255 2.401.083 0000000001 0000000151 0000000431
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 275.769 19.374.294 0000000001 0000000149 0000000449
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000301 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000301 0000000001
108 ReceivablesAndOtherAssetsOtherAssets -886.778 0 493.429 15.692.527 72.437.074 0000000003 0000000039 0000000431
109 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 807.387 26.563.630 0000000001 0000000151 0000000042
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 82.069 16.238.486 0000000001 0000000152 0000000305
111 BsAssCurrassReceivRetention 0 0 0 0 9.950.186 0000000001 0000000030 0000000459
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000301 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000301 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 165.625 40.293.609 0000000001 0000000151 0000000291
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000301 0000000001
120 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000301 0000000001
121 TradeReceivables 0 0 135.014 13.713.561 45.060.755 0000000010 0000000307 0000000449
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 886.778 0000000001 0000000301 0000000003
124 ReceivablesAndOtherAssets 1.156 50.761 5.172.599 78.245.757 193.050.295 0000000023 0000000055 0000000019
125 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 140.569 0000000001 0000000301 0000000011
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000301 0000000001
127 Securities 0 0 0 105.955 33.001.424 0000000001 0000000152 0000000019
128 CurrentAssets 2.900 320.409 14.487.997 138.859.237 593.611.838 0000000297 0000000052 0000000019
129 DeferredTaxAssets 0 0 0 28.970 298.500 0000000001 0000000149 0000000399
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 159.563 0000000001 0000000030 0000000041
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000301 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000301 0000000001
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
135 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 231.819 2.000.167 0000000001 0000000149 0000000460
136 LoansToShareholders 0 0 0 0 272.994 0000000001 0000000301 0000000299
137 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 3.540 864.000 0000000001 0000000149 0000000460
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000301 0000000001
139 OtherLongTermFinancialAssets 0 0 0 8.528 864.000 0000000001 0000000148 0000000460
140 OtherLoans 0 0 0 599.125 9.428.786 0000000001 0000000016 0000000449
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
142 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000301 0000000001
144 OtherLongTermEquityInvestments 0 0 0 1.284.060 7.134.481 0000000010 0000000014 0000000151
145 BsAssFixassFinParticipassoc 0 0 0 0 4.990.593 0000000001 0000000003 0000000431
146 LongTermSecurities 0 0 0 642.000 33.058.422 0000000001 0000000297 0000000018
147 SharesInAffiliatedCompanies 0 0 0 109.655.507 997.319.694 0000000010 0000000288 0000000292
148 LongTermFinancialAssets 0 0 47.679 96.354.389 997.319.694 0000000010 0000000301 0000000292
149 IntangibleFixedAssetsPrepayments 0 0 0 0 285.027 0000000001 0000000003 0000000425
150 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000301 0000000001
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000301 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 7.068 814.374 0000000001 0000000143 0000000431
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000301 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 20.494 627.487 0000000001 0000000151 0000000436
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000301 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000301 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 19,7 592.932 5.350.805 0000000010 0000000120 0000000143
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000301 0000000001
159 Goodwill 0 0 0 24.519 9.553.643 0000000001 0000000151 0000000143
160 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 20.973 410.581 0000000001 0000000148 0000000003
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000301 0000000001
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 21.579 0000000001 0000000301 0000000143
163 IntangibleFixedAssets 0 0 9.625 653.904 14.937.890 0000000103 0000000100 0000000143
164 BsAssFixassTanAdvpaym 0 0 0 68.153 45.420.000 0000000001 0000000151 0000000308
165 BuildingsOnThirdPartyLand 0 0 0 0 5.895.329 0000000001 0000000152 0000000431
166 ConstructionPreparatoryCosts 0 0 0 351.806 7.926.660 0000000001 0000000152 0000000431
167 PrepaymentsAndAssetsUnderConstruction 0 0 0 8.298.804 352.912.466 0000000001 0000000009 0000000431
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000301 0000000001
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 2.312.411 155.585.632 0000000001 0000000152 0000000294
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 128.995 22.055.700 431.510.190 0000000100 0000000003 0000000305
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 6.377.199 164.107.646 0000000001 0000000151 0000000431
172 LandWithThirdPartyHeritableBuildingRights 0 0 0 37.294 4.037.189 0000000001 0000000003 0000000287
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000301 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000301 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 476.627.808 1.633.172.061 0000000001 0000000151 0000000431
176 LandAndLandRightsWithoutBuildings 0 0 0 2.312.411 155.585.632 0000000001 0000000152 0000000294
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000301 0000000001
178 TechnicalEquipmentAndMachinery 0 0 383 7.071.798 12.858.819 0000000001 0000000029 0000000396
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000301 0000000001
180 OtherTangibleFixedAssets 0 0 215.023 3.783.371 7.120.631 0000000103 0000000289 0000000018
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000301 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 133.174 4.744.366 0000000001 0000000017 0000000431
183 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 133.174 4.744.366 0000000001 0000000017 0000000431
184 TangibleFixedAssets 0 1.547 4.649.990 507.935.693 2.184.716.084 0000000103 0000000052 0000000431
185 FixedAssets 0 25.669 6.009.054 604.071.710 2.193.533.758 0000000136 0000000149 0000000431
186 PrepaidExpenses 0 0 40.939 572.698 4.176.123 0000000100 0000000050 0000000431
187 Assets 13.835 545.178 23.188.082 768.280.717 2.556.170.682 0000000023 0000000005 0000000431
188 ContingentLiabilitiesFromGuarantees 0 0 0 0 40.728.532 0000000001 0000000030 0000000049
189 ContingentLiabilities 0 0 0 0 40.728.532 0000000001 0000000030 0000000049
190 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000301 0000000001
191 BsEqliab_ 0 0 0 0 0 0000000001 0000000301 0000000001
192 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000301 0000000001
193 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000301 0000000001
194 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 548.985 0000000001 0000000003 0000000303
195 OtherProvisions 0 0 797.322 22.524.361 92.657.696 0000000001 0000000046 0000000436
196 ProvisionsForPensionsAndSimilarObligations 0 0 0 7.286.859 19.125.381 0000000001 0000000111 0000000431
197 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000301 0000000001
198 TaxProvisionsProvisionForTradeTax 0 0 0 0 10.133 0000000001 0000000030 0000000307
199 TaxProvisions 0 0 10.513 2.238.879 34.483.574 0000000001 0000000073 0000000019
200 Provisions 0 7.477 2.668.658 33.513.637 94.040.030 0000000136 0000000034 0000000436
201 DeferredIncome 0 0 0 530.090 87.216.417 0000000010 0000000011 0000000308
202 DeferredTaxLiabilities 0 0 0 469.597 107.446.649 0000000010 0000000017 0000000306
203 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000301 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000301 0000000001
205 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000301 0000000001
206 CapitalReservesEquityCapRes 0 0 0 39.106.818 924.854.390 0000000001 0000000016 0000000292
207 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000301 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -9.863.994 -91.522 1.109.769 17.417.320 237.096.085 0000000125 0000000010 0000000306
209 BsEqliabEquityNoncontrollingshares 0 0 0 0 7.625.832 0000000001 0000000151 0000000431
210 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000301 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -5.000.000 0 0 0 0 0000000399 0000000301 0000000001
212 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000301 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000301 0000000001
214 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000301 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -1.210.454 0 0 18.768.212 293.671.087 0000000052 0000000017 0000000019
216 EquityReservesPartnerships 0 0 0 1.764.800 362.343.389 0000000001 0000000107 0000000425
217 EquityRetainedProfitsAccumulatedLossesBroughtForward -254.538.644 -638.102 0 5.369.294 50.466.721 0000000125 0000000074 0000000111
218 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000301 0000000001
219 LegalReserve 0 0 0 0 3.090.000 0000000001 0000000152 0000000449
220 OtherRevenueReserves 0 0 0 55.368.758 560.713.863 0000000001 0000000136 0000000291
221 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000301 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000301 0000000001
223 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 77.137.925 0000000001 0000000301 0000000289
224 RevenueReservesSpecialReserve 0 0 0 0 77.137.925 0000000001 0000000301 0000000289
225 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 616.511 11.579.792 0000000001 0000000003 0000000308
226 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000301 0000000001
227 ProfitReservesRevenueReserves -6.400 0 0 99.428.249 664.824.118 0000000294 0000000109 0000000431
228 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000301 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 1.498.000 0000000001 0000000152 0000000074
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.797.808 43.097.544 0000000010 0000000143 0000000048
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 7.680 502.000 0000000001 0000000149 0000000074
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -12.500 0 0 0 0 0000000022 0000000301 0000000001
235 SubscribedCapitalCapitalAccountCapitalShares 500 25.000 500.122 40.778.518 113.300.000 0000000023 0000000120 0000000122
236 BsEqliabEquitySubscribedwithownshares 0 700 300.378 36.360.000 113.300.000 0000000001 0000000307 0000000122
237 BsEqliabEquitySubscribedwithoutownshares 0 700 300.000 36.360.000 113.300.000 0000000001 0000000301 0000000122
238 Equity -689 42.330 7.615.934 319.576.021 959.584.674 0000000023 0000000055 0000000431
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000301 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year -422 0 0 270.809 59.857.518 0000000107 0000000018 0000000151
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 25.200.625 0000000001 0000000301 0000000294
242 PaymentsReceivedOnAccountOfOrders 0 0 0 32.334.317 143.564.307 0000000001 0000000152 0000000431
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
244 LiabilitiesToAffiliatedCompanies 0 0 0 122.190.037 421.516.879 0000000010 0000000051 0000000306
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 18.274 59.777.882 0000000001 0000000030 0000000151
246 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 1.713 7.716.000 0000000001 0000000030 0000000143
247 LiabilitiesToBanks 0 0 271.761 106.910.698 739.105.946 0000000100 0000000148 0000000431
248 BsEqliabLiabLease 0 0 0 1.058.380 7.979.067 0000000001 0000000151 0000000431
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000301 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000301 0000000001
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000301 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 12.213.610 0000000001 0000000151 0000000449
253 BsEqliabLiabOtherThereofsocsec 0 0 0 139.217 1.257.428 0000000001 0000000103 0000000138
254 BsEqliabLiabOtherThereoftax 0 0 0 2.578.256 6.234.000 0000000001 0000000149 0000000449
255 OtherLiabilities 0 0 1.013.891 8.547.539 22.962.397 0000000103 0000000100 0000000020
256 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000301 0000000001
257 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 576.806 9.838.438 0000000001 0000000143 0000000019
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000301 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000301 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
262 LiabilitiesLiabilitiesToShareholders 0 0 0 9.841.781 104.932.941 0000000010 0000000002 0000000299
263 TradePayablesFromCare 0 0 0 0 39.692 0000000001 0000000152 0000000431
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000301 0000000001
265 TradePayables 0 0 934.285 15.734.486 73.090.137 0000000103 0000000100 0000000431
266 LiabilitiesOfWhichDueWithin1Year 0 0 0 21.712.853 71.976.707 0000000001 0000000019 0000000125
267 Liabilities 0 126.441 12.153.517 425.812.156 1.460.078.264 0000000103 0000000061 0000000431
268 BsEqliabRetention 0 0 0 0 6.443.463 0000000001 0000000030 0000000459
269 TotalBalanceTotalEquityAndLiabilities 6.696 545.178 23.188.082 768.280.717 2.556.170.682 0000000023 0000000005 0000000431
270 BalanceSheet 20.531 545.178 23.188.082 768.280.717 2.556.170.682 0000000023 0000000005 0000000431
271 InterestAndSimilarExpenses 0 0 210.189 6.808.801 24.979.427 0000000103 0000000107 0000000431
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 9.770 0000000001 0000000030 0000000090
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 866 86.000 0000000001 0000000151 0000000449
275 OtherInterestAndSimilarIncome 0 0 14.365 647.835 3.235.983 0000000103 0000000289 0000000019
276 NetInterestIncome -20.370 0 238.769 7.412.851 26.044.319 0000000057 0000000290 0000000431
277 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 14.900 0000000001 0000000030 0000000450
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 347.012 0000000001 0000000030 0000000039
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -93.072 0 0 0 0 0000000459 0000000301 0000000001
280 IncomeFromLongTermEquityInvestments -93.072 0 0 2.354.920 58.453.498 0000000459 0000000010 0000000292
281 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000301 0000000001
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000301 0000000001
283 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000301 0000000001
284 Mezzaninekapital 0 0 0 0 9.831.575 0000000001 0000000030 0000000052
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000301 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000301 0000000001
287 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000301 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000301 0000000001
289 IsNetincomePriortoincomesharing 0 0 0 0 57.947.832 0000000001 0000000301 0000000292
290 CostOfSalesCos -18.216.024 0 0 0 0 0000000294 0000000301 0000000001
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -365.000 0 0 0 57.947.832 0000000450 0000000003 0000000292
292 ProfitAndLossTransferSubsidiary -762.733 0 0 34.120 57.947.832 0000000152 0000000003 0000000292
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000301 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000301 0000000001
295 OfWhichDueAfterMoreThan5Years 0 0 0 47.226 46.110.000 0000000001 0000000003 0000000151
296 GrossProfitOnSalesCos 0 0 0 0 956.782 0000000001 0000000301 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000301 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000301 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 13.668.000 0000000001 0000000030 0000000151
300 Liab_primaryitemBankAbove1year 0 0 0 66.413 59.778.000 0000000001 0000000003 0000000151
301 OfWhichDueBetween1And5Years 0 0 0 0 13.747.000 0000000001 0000000030 0000000151
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 139.957 59.857.000 0000000001 0000000003 0000000151
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
304 Gewinnruecklage 0 0 0 0 0 0000000001 0000000301 0000000001
305 GeneralAndAdministrativeExpensesCos -589.752 0 0 0 0 0000000294 0000000301 0000000001
306 SellingExpensesCos -7.091 0 0 0 0 0000000294 0000000301 0000000001
307 OperatingResultCos 0 0 0 0 359.939 0000000001 0000000301 0000000294
308 Treuhandvermoegen 0 0 0 0 167.355.221 0000000001 0000000152 0000000431
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -20.000 0 0 0 0 0000000048 0000000301 0000000001
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -348.594 0 0 0 230.500 0000000018 0000000003 0000000151
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000301 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 192.508 160.111.083 0000000001 0000000016 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 75.713 2.463.882 0000000001 0000000128 0000000291
314 ExpensesForLossAbsorptionParent -939.028 -602 0 0 15.139.020 0000000399 0000000303 0000000019
315 NetInvestmentIncome -676.703 0 34,4 4.565.064 180.749.480 0000000143 0000000072 0000000019
316 FinancialResult -1.541.613 -12.600 228.186 15.875.784 185.793.258 0000000425 0000000087 0000000019
317 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000301 0000000001
318 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000301 0000000001
319 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000301 0000000001
320 CorporationReserves 0 0 0 0 0 0000000001 0000000301 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000301 0000000001
322 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000301 0000000001
323 Treuhandverbindlichkeiten 0 0 0 0 167.355.221 0000000001 0000000152 0000000431
324 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000301 0000000001
325 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000301 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000301 0000000001
327 IsNetincomeEbt 0 0 0 0 162.358.873 0000000001 0000000030 0000000019
328 OtherTaxes 0 0 14.709 820.385 3.339.989 0000000100 0000000109 0000000308
329 IsNetincomeRegular -961 0 17.837.018 462.695.709 943.152.249 0000000023 0000000010 0000000431
330 TaxesOnIncome 0 0 367.532 5.539.776 104.221.593 0000000103 0000000053 0000000306
331 NetIncome -9.863.994 -13.952 1.108.548 17.293.370 232.994.620 0000000125 0000000052 0000000306
332 Accounting_error 0 0 0 0 0 0000000001 0000000301 0000000001
333 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000301 0000000001
334 Liab_primaryitemBank 0 0 0 66.413 59.778.000 0000000001 0000000003 0000000151
335 TotalLiab_primaryItemTotal 0 0 0 139.957 59.857.000 0000000001 0000000003 0000000151
336 LifeOfLiabilitiesDimension 0 0 0 279.914 119.635.000 0000000001 0000000003 0000000151
337 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000301 0000000001
338 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000301 0000000001
339 IncomeStatement -9.863.994 -13.952 1.108.548 17.293.370 232.994.620 0000000125 0000000052 0000000306
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000301 0000000001
341 StockholdersEquity 4.246 62.229 11.301.293 357.196.846 1.096.092.418 0000000127 0000000055 0000000431
342 BaseVar 6.917 457.399 17.145.802 604.260.472 2.008.124.473 0000000023 0000000007 0000000431
343 EconomicCapitalRatiobeforeLimitedLiability -2,76 0,0709 0,805 1,84 2,32 0000000307 0000000293 0000000103
344 EconomicCapitalRatio 0,00000119 0,380 0,913 1,84 2,32 0000000307 0000000293 0000000103

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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000301 0000000001
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000301 0000000001
2 BsAssFixassIntanSelfmadeRem -0,00000471 -0,00000421 -0,00000221 -0,000000544 0,000241 0000000127 0000000129 0000000143
3 BsAssCurrassInventoryInprogressRem -3,30 -0,152 -0,0847 0,652 1,70 0000000437 0000000129 0000000107
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem -25,4 -0,142 -0,0748 0,203 0,642 0000000055 0000000434 0000000138
6 BsAssCurrassInventoryInprogressGoodsRem -0,0700 -0,0625 -0,0343 0,236 0,767 0000000127 0000000097 0000000018
7 BsAssCurrassInventoryInprogressOrdersinprogressRem -0,00356 -0,00318 -0,00167 -0,000411 0,208 0000000127 0000000129 0000000100
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000301 0000000001
9 BsAssCurrassInventoryInprogressServicesRem -2,83 -0,169 -0,0998 0,492 1,32 0000000026 0000000052 0000000035
10 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000001 0000000301 0000000001
11 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000001 0000000301 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
13 BsEqliabLiabSilentpartRem -0,0466 0,000543 0,000672 0,00121 0,00136 0000000039 0000000001 0000000103
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
17 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000001 0000000301 0000000001
18 BsAssRem 0 0 0 0 0 0000000001 0000000301 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem nan nan nan nan nan 0000000001 0000000301 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem nan nan nan nan nan 0000000001 0000000301 0000000001
21 BsEqliabLiabLeaseRem -0,0382 -0,00383 0,000916 0,00171 0,00192 0000000293 0000000037 0000000103
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000301 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
24 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000001 0000000301 0000000001
25 BsAssCurrassReceivCaseRem -0,0000103 -0,00000920 -0,00000482 -0,0000000000976 0,000181 0000000127 0000000138 0000000431
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000301 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem -0,116 0,000873 0,00108 0,00194 0,00218 0000000294 0000000001 0000000103
28 BsEqliabDefincomeRem nan nan nan nan nan 0000000001 0000000301 0000000001
29 BsAssOtherRem -0,0000000920 -0,0000000822 -0,0000000431 -0,0000000106 0,00000473 0000000127 0000000129 0000000022
30 BsAssCurrassSecuritiesOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
31 BsAssFixassIntanConcessionbrandsLicensesRem -0,0000222 -0,0000191 -0,0000104 0,0000474 0,000318 0000000127 0000000289 0000000291
32 BsEqliabOtherspecresRem nan nan nan nan nan 0000000001 0000000301 0000000001
33 BsEqliabOtherspecresEquitysilentpartnerRem nan nan nan nan nan 0000000001 0000000301 0000000001
34 BsEqliabOtherspecresOtherRem nan nan nan nan nan 0000000001 0000000301 0000000001
35 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
36 BsEqliabOtherspecresPaymforcapitalincreaseRem nan nan nan nan nan 0000000001 0000000301 0000000001
37 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000001 0000000301 0000000001
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -0,00922 -0,000484 -0,000372 0,00140 0,0241 0000000047 0000000028 0000000005
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000301 0000000001
40 BsAssCurrassCashequivRem -0,213 -0,173 -0,0377 0,362 0,903 0000000294 0000000111 0000000023
41 IsNetincomeRegularFinRem -0,0395 -0,00387 0,000366 0,000478 0,0647 0000000460 0000000046 0000000051
42 BsAssCurrassLandforsaleConstrprepcostsRem -0,0000696 -0,0000622 -0,0000326 -0,00000803 0,00404 0000000127 0000000129 0000000399
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem -0,00117 -0,00116 -0,000899 -0,000769 0,0733 0000000103 0000000087 0000000305
44 IsNetincomeEatRem -0,237 -0,111 -0,0242 0,236 0,457 0000000125 0000000143 0000000306
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000301 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 0 0000000001 0000000301 0000000001
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000301 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000301 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000301 0000000001
51 BsAssDeftaxRem -0,000438 -0,000391 -0,000205 0,000246 0,0101 0000000127 0000000289 0000000046
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000301 0000000001
53 NtRem nan nan nan nan nan 0000000001 0000000301 0000000001
54 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000301 0000000001
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000001 0000000301 0000000001
56 IsNetincomeRegularOperatingtcRem -17,7 -6,63 0,593 0,923 1,04 0000000057 0000000030 0000000103
57 IsNetincomeRegularOperatingtcDepramortRem -0,164 -0,0342 -0,0227 0,0925 0,229 0000000449 0000000295 0000000143
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
59 IsNetincomeRegularOperatingtcDepramortCurrassRem -0,0282 -0,00149 -0,00117 -0,000986 0,117 0000000143 0000000090 0000000072
60 IsNetincomeRegularOperatingtcDepramortFixassRem -0,126 -0,0407 -0,0154 0,104 0,225 0000000143 0000000293 0000000056
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000301 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -13,0 -7,43 0,456 1,13 1,60 0000000107 0000000434 0000000034
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1,34 -1,34 -1,14 1,14 1,76 0000000103 0000000039 0000000023
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -1,28 -0,0816 -0,0638 0,518 1,23 0000000152 0000000124 0000000111
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000301 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -2,21 -1,33 -0,0606 0,819 1,34 0000000095 0000000152 0000000057
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000001 0000000301 0000000001
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0,357 -0,0709 0,00226 0,113 0,164 0000000028 0000000018 0000000425
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -5,92 -2,96 -0,106 1,24 1,74 0000000040 0000000287 0000000107
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0,0685 0,00117 0,00141 0,00178 0,00726 0000000305 0000000450 0000000431
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000301 0000000001
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0,0659 -0,00455 -0,00366 -0,00299 0,00434 0000000301 0000000018 0000000291
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0,0129 -0,0128 -0,0101 -0,00850 0,735 0000000103 0000000090 0000000449
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -3,05 -0,607 -0,130 0,569 1,11 0000000120 0000000152 0000000026
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem -1,91 0,0124 0,0145 0,0187 0,0189 0000000043 0000000052 0000000103
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -2,25 -2,25 -1,88 1,27 1,74 0000000103 0000000122 0000000107
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem -0,0123 -0,0122 -0,00950 -0,00660 0,0244 0000000103 0000000052 0000000303
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0,0481 -0,0476 -0,0368 0,236 0,568 0000000103 0000000449 0000000028
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0,00406 -0,00404 -0,00290 0,0118 0,0746 0000000103 0000000044 0000000018
85 IsNetincomeRegularOperatingtcOthercostRem -0,295 -0,275 -0,0631 0,505 0,653 0000000103 0000000396 0000000034
86 IsNetincomeRegularOperatingtcOtheroprevenueRem -0,0472 -0,0465 -0,0258 0,0535 0,710 0000000103 0000000308 0000000306
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem -0,00000696 -0,00000692 -0,00000542 -0,00000458 0,000630 0000000103 0000000090 0000000134
88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000301 0000000001
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000301 0000000001
90 IsNetincomeRegularOperatingtcStaffRem -0,426 -0,425 -0,312 1,00 1,50 0000000103 0000000115 0000000047
91 IsNetincomeRegularOperatingtcStaffSalariesRem -2,13 -1,20 -0,109 0,727 0,985 0000000055 0000000050 0000000046
92 IsNetincomeRegularOperatingtcStaffSocialRem -0,501 -0,274 -0,0454 0,292 0,464 0000000011 0000000022 0000000051
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -0,0494 -0,00191 -0,00137 0,00743 0,0534 0000000047 0000000293 0000000107
94 IsNetincomeIncomesharingLossRem -0,00135 -0,00134 -0,00105 -0,000890 0,0793 0000000103 0000000090 0000000087
95 Liab_primaryitemBankAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000301 0000000001
96 IsNetincomeEbitRem 0 0 0 0 0 0000000001 0000000301 0000000001
97 BsAssCurrassInventoryOtherRem -0,00314 -0,00270 -0,00147 0,000000233 0,0426 0000000127 0000000431 0000000436
98 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000301 0000000001
99 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000001 0000000301 0000000001
100 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
101 BsEqliabAccruals_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
102 BsRem nan nan nan nan nan 0000000001 0000000301 0000000001
103 BsAssSurplusfromoffsettingRem -0,0000314 -0,0000280 -0,0000147 -0,00000119 0,000653 0000000127 0000000138 0000000074
104 BsAssCurrassRem -0,537 0,000550 0,00674 0,0125 0,0317 0000000297 0000000097 0000000124
105 BsAssCurrassInventoryRem -6,03 -0,121 -0,0593 0,429 0,787 0000000016 0000000095 0000000087
106 BsAssCurrassInventoryAdvpaympaidRem -0,0324 -0,0270 -0,0155 0,0381 0,564 0000000127 0000000289 0000000018
107 BsAssCurrassInventoryAdvpaymreceivedRem -0,971 -0,576 0,254 0,396 0,522 0000000437 0000000125 0000000018
108 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -0,463 0,0000385 0,0142 0,0252 0,0283 0000000128 0000000434 0000000301
109 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000301 0000000001
110 BsAssCurrassInventoryFinishedandmerchGoodsRem -0,00133 -0,00119 -0,000619 0,00127 0,0286 0000000127 0000000449 0000000090
111 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000301 0000000001
112 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem 0 0 0 0 0 0000000001 0000000301 0000000001
113 BsAssCurrassInventoryGrossRem -0,00748 -0,00668 -0,00352 -0,000866 0,389 0000000127 0000000001 0000000047
114 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000301 0000000001
115 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem -0,000715 -0,000639 -0,000334 -0,000000901 0,0334 0000000127 0000000434 0000000399
116 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem -0,0000129 -0,0000115 -0,00000602 -0,0000000162 0,000523 0000000127 0000000434 0000000295
117 BsAssCurrassLandforsaleLandwithoutbuildingsRem -0,0000322 -0,0000276 -0,0000150 -0,0000000400 0,00134 0000000127 0000000434 0000000303
118 BsAssCurrassReceivRem -0,0949 -0,0704 -0,0393 0,133 0,824 0000000090 0000000026 0000000129
119 BsAssCurrassReceivAffilRem -0,0560 -0,0459 -0,0263 0,0885 0,706 0000000127 0000000031 0000000297
120 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
121 BsAssCurrassReceivCareRem 0 0 0 0 0 0000000001 0000000301 0000000001
122 BsAssCurrassReceivLeaseRem -0,000203 -0,000174 -0,0000938 0,000459 0,00255 0000000127 0000000090 0000000028
123 BsAssCurrassReceivOtherRem -0,127 -0,0793 -0,0321 0,213 0,630 0000000449 0000000288 0000000054
124 BsAssCurrassReceivOtherJointworkRem -0,00365 -0,00326 -0,00171 0,000871 0,102 0000000127 0000000001 0000000449
125 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000301 0000000001
126 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 0 0000000001 0000000301 0000000001
127 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 0 0000000001 0000000301 0000000001
128 BsAssCurrassReceivParticipRem -0,0101 -0,00906 -0,00477 0,00680 0,356 0000000127 0000000289 0000000042
129 BsAssCurrassReceivPropertysalesRem -0,000642 -0,000573 -0,000299 -0,00000000612 0,0174 0000000127 0000000289 0000000305
130 BsAssCurrassReceivRetentionRem -0,00133 -0,00119 -0,000622 -0,000153 0,0717 0000000127 0000000129 0000000459
131 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
132 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
133 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
134 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000301 0000000001
135 BsAssCurrassReceivShareholdersRem -0,00186 -0,00166 -0,000869 0,00430 0,0345 0000000127 0000000449 0000000134
136 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000301 0000000001
137 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000301 0000000001
138 BsAssCurrassReceivTradeRem -0,117 -0,105 -0,0409 0,253 0,539 0000000127 0000000047 0000000030
139 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
140 BsAssCurrassReceivTradeOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
141 BsAssCurrassReceivUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000301 0000000001
142 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem -0,000571 -0,000510 -0,000267 -0,0000659 0,0392 0000000127 0000000129 0000000003
143 BsAssCurrassSecuritiesRem -0,00612 -0,00546 -0,00287 0,000857 0,133 0000000127 0000000434 0000000134
144 BsAssCurrassSecuritiesAffilRem -0,000127 -0,000114 -0,0000596 -0,0000147 0,00588 0000000127 0000000001 0000000011
145 BsAssDeficitnotcoveredbycapitalRem -0,00703 -0,00605 -0,00331 -0,00000890 0,219 0000000294 0000000138 0000000041
146 BsAssFixassRem -0,00000000567 -0,000000000327 -0,0000000000180 0,000000000393 0,00000000184 0000000045 0000000072 0000000051
147 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000301 0000000001
148 BsAssFixassFinRem -0,117 -0,0270 -0,0147 -0,000889 0,421 0000000399 0000000056 0000000052
149 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
150 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000301 0000000001
151 BsAssFixassFinLoanstoparticipRem -0,00184 -0,00164 -0,000856 0 0,0294 0000000127 0000000097 0000000460
152 BsAssFixassFinLoanstoshareholdRem -0,0000344 -0,0000307 -0,0000161 -0,00000130 0,00108 0000000127 0000000129 0000000111
153 BsAssFixassFinOtherfinassRem -0,000379 -0,000326 -0,000177 -0,0000143 0,00956 0000000127 0000000434 0000000074
154 BsAssFixassFinOtherfinassCoopsharesRem -0,000746 -0,000667 -0,000349 -0,00000000712 0,0125 0000000127 0000000434 0000000460
155 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000301 0000000001
156 BsAssFixassFinOtherloansRem -0,00319 -0,00276 -0,00148 0,00600 0,0474 0000000127 0000000097 0000000449
157 BsAssFixassFinParticipRem -0,00480 -0,00410 -0,00217 0,0146 0,0394 0000000127 0000000042 0000000005
158 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
159 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
160 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
161 BsAssFixassFinParticipassocRem -0,0000484 -0,0000432 -0,0000227 -0,00000183 0,00134 0000000127 0000000129 0000000431
162 BsAssFixassFinSecuritiesRem -0,00726 -0,00649 -0,00342 0,00152 0,167 0000000127 0000000001 0000000018
163 BsAssFixassFinSharesinaffilRem -0,0688 -0,0605 -0,0326 0,0951 1,59 0000000127 0000000026 0000000292
164 BsAssFixassIntanRem -0,00228 -0,00190 -0,00107 0,000186 0,0730 0000000127 0000000293 0000000074
165 BsAssFixassIntanAdvpaymRem -0,0000257 -0,0000230 -0,0000120 -0,000000000244 0,000555 0000000127 0000000434 0000000048
166 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000001 0000000301 0000000001
167 BsAssFixassIntanConcessionbrandsRem -0,00309 -0,00276 -0,00140 0,00101 0,0608 0000000127 0000000031 0000000143
168 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000301 0000000001
169 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
170 BsAssFixassIntanConcessionbrandsSoftwareRem -0,000210 -0,000187 -0,0000982 0,000438 0,00224 0000000127 0000000138 0000000052
171 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000301 0000000001
172 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000301 0000000001
173 BsAssFixassIntanFreeandpaidconcessionRem 0 0 0 0 0 0000000001 0000000301 0000000001
174 BsAssFixassIntanGoodwillRem -0,00232 -0,00207 -0,00109 0 0,114 0000000127 0000000056 0000000143
175 BsAssFixassIntanOtherRem -0,000615 -0,000549 -0,000287 0,000710 0,0175 0000000127 0000000056 0000000003
176 BsAssFixassTanRem -0,438 -0,0194 -0,00822 0,126 0,354 0000000294 0000000052 0000000014
177 BsAssFixassTanAdvpaymRem -0,00104 -0,000931 -0,000485 0,0000495 0,0404 0000000127 0000000046 0000000308
178 BsAssFixassTanBuildingsthirdpartylandRem -0,00178 -0,00159 -0,000833 -0,0000675 0,000764 0000000127 0000000056 0000000431
179 BsAssFixassTanConstrprepcostsRem -0,000710 -0,000610 -0,000331 0,000813 0,00759 0000000127 0000000449 0000000425
180 BsAssFixassTanInconstradvpaymRem -0,0192 -0,0166 -0,00838 0,0427 0,297 0000000127 0000000120 0000000151
181 BsAssFixassTanLandbuildingsRem -0,470 -0,0853 -0,0404 0,288 0,704 0000000294 0000000306 0000000305
182 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem -0,00884 -0,00736 -0,00413 0,00338 0,265 0000000127 0000000046 0000000294
183 BsAssFixassTanLandwithbusinessbuildingsRem -0,00979 -0,00842 -0,00457 0,0141 0,125 0000000127 0000000052 0000000308
184 BsAssFixassTanLandwithheritablebuildingrightsRem -0,000180 -0,000155 -0,0000840 0,0000147 0,00653 0000000127 0000000289 0000000301
185 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000301 0000000001
186 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000301 0000000001
187 BsAssFixassTanLandwithresidentialbuildingswuvRem -0,158 -0,137 -0,0826 0,625 1,20 0000000127 0000000090 0000000425
188 BsAssFixassTanLandwithoutbuildingswuvRem -0,00884 -0,00736 -0,00413 0,00338 0,265 0000000127 0000000046 0000000294
189 BsAssFixassTanMachineryRem -0,0545 -0,0487 -0,0209 0,120 0,484 0000000127 0000000035 0000000152
190 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000301 0000000001
191 BsAssFixassTanOtherRem -0,0444 -0,0397 -0,00848 0,0539 0,328 0000000127 0000000005 0000000031
192 BsAssFixassTanOtherMiscRem 0 0 0 0 0 0000000001 0000000301 0000000001
193 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000301 0000000001
194 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000301 0000000001
195 BsAssFixassTanOtherequipmOfficeRem -0,00163 -0,00140 -0,000760 0,000492 0,00501 0000000127 0000000046 0000000296
196 BsAssPrepaidexpRem -0,00419 -0,00310 -0,000716 0,00473 0,0140 0000000021 0000000149 0000000023
197 BsContingliabRem nan nan nan nan nan 0000000001 0000000301 0000000001
198 BsContingliabGuaranteesRem nan nan nan nan nan 0000000001 0000000301 0000000001
199 BsEqliabDifferencefromoffsettingRem nan nan nan nan nan 0000000001 0000000301 0000000001
200 BsEqliabRem nan nan nan nan nan 0000000001 0000000301 0000000001
201 BsEqliab_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
202 BsEqliabAccrualsRem nan nan nan nan nan 0000000001 0000000301 0000000001
203 BsEqliabAccrualsConstructionRem nan nan nan nan nan 0000000001 0000000301 0000000001
204 BsEqliabAccrualsMaintenanceRem nan nan nan nan nan 0000000001 0000000301 0000000001
205 BsEqliabAccrualsOtherRem nan nan nan nan nan 0000000001 0000000301 0000000001
206 BsEqliabAccrualsPensionsRem nan nan nan nan nan 0000000001 0000000301 0000000001
207 BsEqliabAccrualsTaxRem nan nan nan nan nan 0000000001 0000000301 0000000001
208 BsEqliabAccrualsTaxDeftaxRem nan nan nan nan nan 0000000001 0000000301 0000000001
209 BsEqliabAccrualsTaxGewstRem nan nan nan nan nan 0000000001 0000000301 0000000001
210 BsEqliabDeftaxRem nan nan nan nan nan 0000000001 0000000301 0000000001
211 BsEqliabEquityRem nan nan nan nan nan 0000000001 0000000301 0000000001
212 BsEqliabEquityCapresRem nan nan nan nan nan 0000000001 0000000301 0000000001
213 BsEqliabEquityCapresOtherRem nan nan nan nan nan 0000000001 0000000301 0000000001
214 BsEqliabEquityCapresPartnerRem nan nan nan nan nan 0000000001 0000000301 0000000001
215 BsEqliabEquityDuetopartnersRem nan nan nan nan nan 0000000001 0000000301 0000000001
216 BsEqliabEquityNetincomeRem nan nan nan nan nan 0000000001 0000000301 0000000001
217 BsEqliabEquityNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
218 BsEqliabEquityProfsharingRem nan nan nan nan nan 0000000001 0000000301 0000000001
219 BsEqliabEquityProfitlossRem nan nan nan nan nan 0000000001 0000000301 0000000001
220 BsEqliabEquityProfitlossAdditionreservesRem nan nan nan nan nan 0000000001 0000000301 0000000001
221 BsEqliabEquityProfitlossNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
222 BsEqliabEquityProfitlossReleasereservesRem nan nan nan nan nan 0000000001 0000000301 0000000001
223 BsEqliabEquityProfitlossUseRem nan nan nan nan nan 0000000001 0000000301 0000000001
224 BsEqliabEquityReservespartnershipRem nan nan nan nan nan 0000000001 0000000301 0000000001
225 BsEqliabEquityRetainedearningsRem nan nan nan nan nan 0000000001 0000000301 0000000001
226 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000001 0000000301 0000000001
227 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
228 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000001 0000000301 0000000001
229 BsEqliabEquityRevenueresOtherRem nan nan nan nan nan 0000000001 0000000301 0000000001
230 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000301 0000000001
231 BsEqliabEquityRevenueresSpecial17_4Rem nan nan nan nan nan 0000000001 0000000301 0000000001
232 BsEqliabEquityRevenueresSpecial27_2Rem nan nan nan nan nan 0000000001 0000000301 0000000001
233 BsEqliabEquityRevenueresSpecialRem nan nan nan nan nan 0000000001 0000000301 0000000001
234 BsEqliabEquityRevenueresStatutoryRem nan nan nan nan nan 0000000001 0000000301 0000000001
235 BsEqliabEquityRevenueresUnappropriatedRem nan nan nan nan nan 0000000001 0000000301 0000000001
236 BsEqliabEquitySubordinateloansRem nan nan nan nan nan 0000000001 0000000301 0000000001
237 BsEqliabEquitySubscribedRem nan nan nan nan nan 0000000001 0000000301 0000000001
238 BsEqliabEquitySubscribedCalledinRem nan nan nan nan nan 0000000001 0000000301 0000000001
239 BsEqliabEquitySubscribedLimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000301 0000000001
240 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem nan nan nan nan nan 0000000001 0000000301 0000000001
241 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000301 0000000001
242 BsEqliabEquitySubscribedOwnsharesdeductedRem nan nan nan nan nan 0000000001 0000000301 0000000001
243 BsEqliabEquitySubscribedUnpaidcapRem nan nan nan nan nan 0000000001 0000000301 0000000001
244 BsEqliabEquitySubscribedwithownsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
245 BsEqliabEquitySubscribedwithoutownsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
246 BsEqliabLiabRem -2,00 -1,54 -0,00400 0,536 0,623 0000000021 0000000028 0000000138
247 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
248 BsEqliabLiabAbove1yearRem -0,689 -0,0630 0,0202 0,0371 0,0417 0000000138 0000000014 0000000103
249 BsEqliabLiabAdvpaymRem -1,22 -0,580 0,0748 0,162 0,183 0000000044 0000000050 0000000103
250 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
251 BsEqliabLiabAssoccompRem -1,62 -0,931 0,0599 0,114 0,136 0000000306 0000000022 0000000103
252 BsEqliabLiabBankRem -1,06 -0,870 0,132 0,265 0,316 0000000296 0000000050 0000000103
253 BsEqliabLiabBankAbove1yearRem -0,615 0,00471 0,0116 0,0214 0,0240 0000000138 0000000014 0000000103
254 BsEqliabLiabBankUpto1yearRem -0,197 0,00104 0,00320 0,00576 0,00646 0000000143 0000000001 0000000103
255 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000301 0000000001
256 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000301 0000000001
257 BsEqliabLiabOtherRem -1,33 -0,523 0,0602 0,144 0,179 0000000054 0000000149 0000000449
258 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000301 0000000001
259 BsEqliabLiabOtherJointventRem -0,154 0,00137 0,00164 0,00305 0,00343 0000000449 0000000301 0000000103
260 BsEqliabLiabOtherThereofsocsecRem -0,267 -0,00550 0,00283 0,00544 0,00611 0000000031 0000000143 0000000103
261 BsEqliabLiabOtherThereoftaxRem -0,226 -0,0733 0,0130 0,0251 0,0283 0000000030 0000000010 0000000103
262 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 0 0000000001 0000000301 0000000001
263 BsEqliabLiabParticipRem -0,154 -0,00770 0,00296 0,00550 0,00617 0000000072 0000000045 0000000103
264 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000301 0000000001
265 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
266 BsEqliabLiabShareholdersRem -1,04 -0,364 0,0421 0,0822 0,0925 0000000125 0000000088 0000000103
267 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
268 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
269 BsEqliabLiabTradeRem -0,765 -0,392 0,0473 0,198 0,224 0000000437 0000000048 0000000103
270 BsEqliabLiabTradeCareRem -0,00000985 0,00000945 0,0000118 0,0000210 0,0000236 0000000431 0000000294 0000000103
271 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000301 0000000001
272 BsEqliabLiabUpto1yearRem -1,49 -1,13 0,108 0,214 0,241 0000000128 0000000029 0000000103
273 BsEqliabRetentionRem nan nan nan nan nan 0000000001 0000000301 0000000001
274 IsNetincomeRegularRem -12,1 0,0251 0,147 0,202 0,205 0000000120 0000000046 0000000103
275 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem nan nan nan nan nan 0000000001 0000000301 0000000001
276 IsNetincomeRegularFinNetinterestRem -0,0370 0,000243 0,000288 0,000368 0,000369 0000000057 0000000090 0000000103
277 IsNetincomeRegularFinNetinterestExpensesRem -0,0165 -0,0162 -0,00140 0,0161 0,0328 0000000103 0000000097 0000000011
278 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
279 IsNetincomeRegularFinNetinterestIncomeRem -0,00293 -0,00291 -0,00161 0,00580 0,0320 0000000103 0000000449 0000000042
280 IsNetincomeRegularFinNetinterestIncomeAssocRem -0,00000618 -0,00000615 -0,00000490 -0,00000407 0,000520 0000000103 0000000450 0000000090
281 IsNetincomeRegularFinNetinterestIncomeValuediscountRem -0,0000529 -0,0000526 -0,0000407 0,0000411 0,00271 0000000103 0000000052 0000000053
282 IsNetincomeTaxRem -0,0451 -0,0438 -0,0135 0,110 0,251 0000000103 0000000291 0000000023
283 IsNetincomeRegularFinNetparticipationEarningsParticipRem -0,00139 0,0000125 0,0000151 0,0000189 0,0000190 0000000459 0000000450 0000000103
284 IsNetincomeRegularOperatingcogsAdmincostRem -0,00413 0,0000254 0,0000300 0,0000383 0,0000385 0000000294 0000000090 0000000103
285 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem -0,000950 -0,000946 -0,000699 0,00153 0,0276 0000000103 0000000024 0000000018
286 IsNetincomeRegularFinNetparticipationEarningsRem -0,00814 -0,00807 -0,00597 0,0257 0,177 0000000103 0000000129 0000000005
287 IsNetincomeRegularFinNetparticipationEarningsAssocRem -0,00000148 -0,00000147 -0,00000115 -0,000000973 0,000127 0000000103 0000000090 0000000450
288 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem -0,000301 -0,000299 -0,000238 -0,000198 0,0189 0000000103 0000000450 0000000039
289 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem -0,000177 0,00000158 0,00000190 0,00000238 0,00000239 0000000048 0000000450 0000000103
290 IsNetincomeThereoffminorityintprofitRem 0 0 0 0 0 0000000001 0000000301 0000000001
291 IsNetincomeRegularFinNetparticipationLossRem -0,0198 -0,00167 -0,00134 -0,00110 0,125 0000000011 0000000287 0000000125
292 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000301 0000000001
293 IsNetincomeIncomesharingRem -0,121 0,000987 0,00117 0,00149 0,00150 0000000152 0000000090 0000000103
294 VerbindlichkeitenRem nan nan nan nan nan 0000000001 0000000301 0000000001
295 MezzaninekapitalRem nan nan nan nan nan 0000000001 0000000301 0000000001
296 Ausserordentliche_ertraegeRem nan nan nan nan nan 0000000001 0000000301 0000000001
297 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -0,120 0,000783 0,000926 0,00118 0,00119 0000000294 0000000090 0000000103
298 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000301 0000000001
299 IsNetincomeRegularFinNetparticipationAmortfinancRem -0,00446 -0,0000868 -0,0000688 -0,0000228 0,00900 0000000018 0000000450 0000000056
300 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000301 0000000001
301 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem nan nan nan nan nan 0000000001 0000000301 0000000001
302 Dim_parentdrs22kAccgroupstatementReservesCapresRem nan nan nan nan nan 0000000001 0000000301 0000000001
303 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000301 0000000001
304 GewinnruecklageRem nan nan nan nan nan 0000000001 0000000301 0000000001
305 IsNetincomePriortoincomesharingRem -0,00159 -0,00158 -0,00124 -0,00105 0,170 0000000103 0000000090 0000000292
306 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
307 IsNetincomeIncomesharingGainRem -0,0193 -0,00847 -0,00655 -0,00533 0,423 0000000049 0000000052 0000000297
308 Ausserordentliche_aufwendungenRem nan nan nan nan nan 0000000001 0000000301 0000000001
309 Liab_primaryitemBankAbove1yearRem nan nan nan nan nan 0000000001 0000000301 0000000001
310 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000301 0000000001
311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000301 0000000001
312 Liab_primaryitemTotalAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000301 0000000001
313 IsNetincomeRegularOperatingcogsGrossopprofitRem -0,00125 -0,00125 -0,000975 -0,000824 0,0133 0000000103 0000000090 0000000294
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000301 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000301 0000000001
316 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000001 0000000301 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000301 0000000001
318 IsNetincomeRegularOperatingcogsSalescostRem -0,0000498 0,000000305 0,000000361 0,000000461 0,000000463 0000000294 0000000090 0000000103
319 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000301 0000000001
320 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000001 0000000301 0000000001
321 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0,00498 -0,00494 -0,00384 -0,000393 0,334 0000000103 0000000087 0000000019
322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000301 0000000001
323 Sonstige_kapitalkontenRem nan nan nan nan nan 0000000001 0000000301 0000000001
324 IncomeuseGainlossRem nan nan nan nan nan 0000000001 0000000301 0000000001
325 Dim_parentdrs22kRem nan nan nan nan nan 0000000001 0000000301 0000000001
326 Liab_primaryitemTotalRem nan nan nan nan nan 0000000001 0000000301 0000000001
327 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000301 0000000001
328 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000001 0000000301 0000000001
329 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000301 0000000001
330 IsNetincomeRem -17,7 -10,4 0,561 1,75 2,28 0000000040 0000000299 0000000103
331 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000301 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000301 0000000001
333 IsNetincomeEbtRem -0,0154 -0,0153 -0,0119 -0,0101 0,668 0000000103 0000000052 0000000055
334 IsNetincomeOthertaxesRem -0,00338 -0,00336 -0,00145 0,00589 0,0152 0000000103 0000000073 0000000028
335 Ausserordentliches_ergebnisRem nan nan nan nan nan 0000000001 0000000301 0000000001
336 IncomeuseRem nan nan nan nan nan 0000000001 0000000301 0000000001
337 IsRem nan nan nan nan nan 0000000001 0000000301 0000000001
338 Accounting_errorRem nan nan nan nan nan 0000000001 0000000301 0000000001
339 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000301 0000000001
340 Liab_primaryitemRem nan nan nan nan nan 0000000001 0000000301 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital nan nan nan nan nan 0000000001 0000000301 0000000001
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners nan nan nan nan nan 0000000001 0000000301 0000000001
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000301 0000000001
3 WorkInProgressContractedConstructionInProgress -25,4 -0,142 -0,0748 0,203 0,642 0000000055 0000000434 0000000138
4 WorkInProgressUnfinishedGoods -0,0700 -0,0625 -0,0343 0,236 0,767 0000000127 0000000097 0000000018
5 WorkInProgressOrdersInProgress -0,00356 -0,00318 -0,00167 -0,000411 0,208 0000000127 0000000129 0000000100
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000301 0000000001
7 WorkInProgressServicesInProgress -2,83 -0,169 -0,0998 0,492 1,32 0000000026 0000000052 0000000035
8 WorkInProgress -36,1 -3,25 -0,235 0,898 1,40 0000000040 0000000056 0000000055
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear nan nan nan nan nan 0000000001 0000000301 0000000001
10 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000301 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
12 LiabilitiesToSilentPartners -0,0466 0,000543 0,000672 0,00121 0,00136 0000000039 0000000001 0000000103
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
15 EquityEquityEquivalentContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000301 0000000001
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000001 0000000301 0000000001
17 BsEqliabOtherspecresOtherAdjustmentitem nan nan nan nan nan 0000000001 0000000301 0000000001
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000301 0000000001
20 EquityForeignCurrencyTranslationDifference nan nan nan nan nan 0000000001 0000000301 0000000001
21 BsAssCurrassReceivCase -0,0000103 -0,00000920 -0,00000482 -0,0000000000976 0,000181 0000000127 0000000138 0000000431
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
23 OtherAssets -0,0000000920 -0,0000000822 -0,0000000431 -0,0000000106 0,00000473 0000000127 0000000129 0000000022
24 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000301 0000000001
25 OtherSpecialReservesOtherSpecialReserves nan nan nan nan nan 0000000001 0000000301 0000000001
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares nan nan nan nan nan 0000000001 0000000301 0000000001
27 OtherSpecialReservesContributionsToImplementACapitalIncrease nan nan nan nan nan 0000000001 0000000301 0000000001
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums nan nan nan nan nan 0000000001 0000000301 0000000001
29 OtherSpecialReserves nan nan nan nan nan 0000000001 0000000301 0000000001
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,00922 -0,000484 -0,000372 0,00140 0,0241 0000000047 0000000028 0000000005
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,0000696 -0,0000622 -0,0000326 -0,00000803 0,00404 0000000127 0000000129 0000000399
32 EarningsAfterTaxes -0,237 -0,111 -0,0242 0,236 0,457 0000000125 0000000143 0000000306
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000301 0000000001
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000301 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000301 0000000001
38 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000301 0000000001
39 Notes nan nan nan nan nan 0000000001 0000000301 0000000001
40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000301 0000000001
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000301 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0282 -0,00149 -0,00117 -0,000986 0,117 0000000143 0000000090 0000000072
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,126 -0,0407 -0,0154 0,104 0,225 0000000143 0000000293 0000000056
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
45 DepreciationAmortisationAndWriteDownsTc -0,0574 -0,0563 -0,0136 0,101 0,205 0000000103 0000000299 0000000056
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000301 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000301 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,21 -1,33 -0,0606 0,819 1,34 0000000095 0000000152 0000000057
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2,29 -1,41 -0,120 0,862 1,34 0000000095 0000000293 0000000057
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000301 0000000001
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,357 -0,0709 0,00226 0,113 0,164 0000000028 0000000018 0000000425
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0685 0,00117 0,00141 0,00178 0,00726 0000000305 0000000450 0000000431
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000301 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0659 -0,00455 -0,00366 -0,00299 0,00434 0000000301 0000000018 0000000291
57 CostOfPurchasedServicesTc -5,92 -2,96 -0,107 1,24 1,74 0000000040 0000000001 0000000107
58 CostOfMaterialsTc -1,64 -1,63 -1,24 1,26 1,74 0000000103 0000000299 0000000107
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -1,91 0,0124 0,0145 0,0187 0,0189 0000000043 0000000052 0000000103
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -3,03 -0,589 -0,115 0,567 1,11 0000000120 0000000037 0000000057
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000301 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,0123 -0,0122 -0,00950 -0,00660 0,0244 0000000103 0000000052 0000000303
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,0481 -0,0476 -0,0368 0,236 0,568 0000000103 0000000449 0000000028
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00117 -0,00116 -0,000899 -0,000769 0,0733 0000000103 0000000087 0000000305
67 SalesTc -2,31 -2,31 -1,73 1,26 1,74 0000000103 0000000295 0000000107
68 OtherOwnWorkCapitalisedTc -0,00406 -0,00404 -0,00290 0,0118 0,0746 0000000103 0000000044 0000000018
69 GrossRevenueForThePeriodTc -2,49 -2,48 -1,90 1,26 1,74 0000000103 0000000301 0000000107
70 GrossProfitTc -3,47 -3,40 -1,78 1,24 1,63 0000000103 0000000053 0000000073
71 OtherOperatingExpensesTc -0,295 -0,275 -0,0631 0,505 0,653 0000000103 0000000396 0000000034
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,00000696 -0,00000692 -0,00000542 -0,00000458 0,000630 0000000103 0000000090 0000000134
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000301 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000301 0000000001
75 OtherOperatingIncomeTc -0,0472 -0,0466 -0,0258 0,0535 0,710 0000000103 0000000308 0000000306
76 WagesAndSalariesTc -2,13 -1,20 -0,109 0,727 0,985 0000000055 0000000050 0000000046
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0494 -0,00191 -0,00137 0,00743 0,0534 0000000047 0000000293 0000000107
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0,541 -0,273 -0,0462 0,296 0,466 0000000047 0000000287 0000000051
79 PersonnelExpensesTc -0,657 -0,653 -0,114 0,746 1,04 0000000103 0000000054 0000000055
80 OperatingResultTc -3,46 -3,42 -2,64 1,20 1,71 0000000103 0000000289 0000000023
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,00135 -0,00134 -0,00105 -0,000890 0,0793 0000000103 0000000090 0000000087
82 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000001 0000000301 0000000001
83 InventoriesOtherInventories -0,00314 -0,00270 -0,00147 0,000000233 0,0426 0000000127 0000000431 0000000436
84 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000301 0000000001
85 ExcessOfPlanAssetsOverPensionLiability -0,0000314 -0,0000280 -0,0000147 -0,00000119 0,000653 0000000127 0000000138 0000000074
86 CashInHandCentralBankBalancesBankBalancesAndCheques -0,213 -0,173 -0,0377 0,362 0,903 0000000294 0000000111 0000000023
87 InventoriesPrepayments -0,0324 -0,0270 -0,0155 0,0381 0,564 0000000127 0000000289 0000000018
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,463 0,0000385 0,0142 0,0252 0,0283 0000000128 0000000434 0000000301
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -0,969 -0,573 0,255 0,398 0,433 0000000437 0000000122 0000000302
90 FinishedGoodsAndMerchandiseFinishedGoods -0,00133 -0,00119 -0,000619 0,00127 0,0286 0000000127 0000000449 0000000090
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000001 0000000301 0000000001
93 FinishedGoodsAndMerchandise -0,00133 -0,00119 -0,000619 0,00127 0,0286 0000000127 0000000449 0000000090
94 InventoriesGrossBeforeDeductionOfPrepayments -0,00748 -0,00668 -0,00352 -0,000866 0,389 0000000127 0000000001 0000000047
95 Inventories -0,192 -0,152 -0,0402 0,398 0,576 0000000014 0000000036 0000000300
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,000715 -0,000639 -0,000334 -0,000000901 0,0334 0000000127 0000000434 0000000399
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,0000129 -0,0000115 -0,00000602 -0,0000000162 0,000523 0000000127 0000000434 0000000295
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,0000322 -0,0000276 -0,0000150 -0,0000000400 0,00134 0000000127 0000000434 0000000303
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,000830 -0,000713 -0,000386 0 0,0377 0000000127 0000000097 0000000399
100 ReceivablesFromAffiliatedCompanies -0,0560 -0,0459 -0,0263 0,0885 0,706 0000000127 0000000031 0000000297
101 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
102 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000001 0000000301 0000000001
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000203 -0,000174 -0,0000938 0,000459 0,00255 0000000127 0000000090 0000000028
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00365 -0,00326 -0,00171 0,000871 0,102 0000000127 0000000001 0000000449
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000301 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000301 0000000001
108 ReceivablesAndOtherAssetsOtherAssets -0,0908 -0,0806 -0,0330 0,211 0,627 0000000127 0000000019 0000000054
109 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,0101 -0,00906 -0,00477 0,00680 0,356 0000000127 0000000289 0000000042
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000642 -0,000573 -0,000299 -0,00000000612 0,0174 0000000127 0000000289 0000000305
111 BsAssCurrassReceivRetention -0,00133 -0,00119 -0,000622 -0,000153 0,0717 0000000127 0000000129 0000000459
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000301 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000301 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00186 -0,00166 -0,000869 0,00430 0,0345 0000000127 0000000449 0000000134
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000301 0000000001
120 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000301 0000000001
121 TradeReceivables -0,117 -0,105 -0,0409 0,253 0,539 0000000127 0000000047 0000000030
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners -0,000571 -0,000510 -0,000267 -0,0000659 0,0392 0000000127 0000000129 0000000003
124 ReceivablesAndOtherAssets -0,278 -0,200 -0,0301 0,414 0,637 0000000127 0000000010 0000000297
125 SharesInAffiliatedCompaniesCurrentAssets -0,000127 -0,000114 -0,0000596 -0,0000147 0,00588 0000000127 0000000001 0000000011
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000301 0000000001
127 Securities -0,00624 -0,00558 -0,00293 0,00249 0,133 0000000127 0000000434 0000000134
128 CurrentAssets -0,435 -0,374 0,0418 0,350 0,436 0000000301 0000000019 0000000023
129 DeferredTaxAssets -0,000438 -0,000391 -0,000205 0,000246 0,0101 0000000127 0000000289 0000000046
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00703 -0,00605 -0,00331 -0,00000890 0,219 0000000294 0000000138 0000000041
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000301 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000301 0000000001
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
135 LoansToOtherLongTermInvesteesAndInvestors -0,00184 -0,00164 -0,000856 0 0,0294 0000000127 0000000097 0000000460
136 LoansToShareholders -0,0000344 -0,0000307 -0,0000161 -0,00000130 0,00108 0000000127 0000000129 0000000111
137 OtherLongTermFinancialAssetsSharesInCooperatives -0,000746 -0,000667 -0,000349 -0,00000000712 0,0125 0000000127 0000000434 0000000460
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000301 0000000001
139 OtherLongTermFinancialAssets -0,00112 -0,000981 -0,000526 0,0000665 0,0124 0000000127 0000000434 0000000460
140 OtherLoans -0,00319 -0,00276 -0,00148 0,00600 0,0474 0000000127 0000000097 0000000449
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
142 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000301 0000000001
144 OtherLongTermEquityInvestments -0,00480 -0,00410 -0,00217 0,0146 0,0394 0000000127 0000000042 0000000005
145 BsAssFixassFinParticipassoc -0,0000484 -0,0000432 -0,0000227 -0,00000183 0,00134 0000000127 0000000129 0000000431
146 LongTermSecurities -0,00726 -0,00649 -0,00342 0,00152 0,167 0000000127 0000000001 0000000018
147 SharesInAffiliatedCompanies -0,0688 -0,0605 -0,0326 0,0951 1,59 0000000127 0000000026 0000000292
148 LongTermFinancialAssets -0,111 -0,0946 -0,0510 0,176 1,41 0000000127 0000000072 0000000292
149 IntangibleFixedAssetsPrepayments -0,0000257 -0,0000230 -0,0000120 -0,000000000244 0,000555 0000000127 0000000434 0000000048
150 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000301 0000000001
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000301 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000222 -0,0000191 -0,0000104 0,0000474 0,000318 0000000127 0000000289 0000000291
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000301 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000210 -0,000187 -0,0000982 0,000438 0,00224 0000000127 0000000138 0000000052
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000301 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000301 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00332 -0,00294 -0,00141 0,00125 0,0607 0000000127 0000000040 0000000143
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000301 0000000001
159 Goodwill -0,00232 -0,00207 -0,00109 0 0,114 0000000127 0000000056 0000000143
160 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000615 -0,000549 -0,000287 0,000710 0,0175 0000000127 0000000056 0000000003
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000301 0000000001
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,00000471 -0,00000421 -0,00000221 -0,000000544 0,000241 0000000127 0000000129 0000000143
163 IntangibleFixedAssets -0,00852 -0,00733 -0,00338 0,00140 0,185 0000000127 0000000029 0000000143
164 BsAssFixassTanAdvpaym -0,00104 -0,000931 -0,000485 0,0000495 0,0404 0000000127 0000000046 0000000308
165 BuildingsOnThirdPartyLand -0,00178 -0,00159 -0,000833 -0,0000675 0,000764 0000000127 0000000056 0000000431
166 ConstructionPreparatoryCosts -0,000710 -0,000610 -0,000331 0,000813 0,00759 0000000127 0000000449 0000000425
167 PrepaymentsAndAssetsUnderConstruction -0,0192 -0,0166 -0,00838 0,0427 0,297 0000000127 0000000120 0000000151
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000301 0000000001
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00884 -0,00736 -0,00413 0,00338 0,265 0000000127 0000000046 0000000294
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,103 -0,0909 -0,0435 0,284 0,703 0000000127 0000000306 0000000297
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,00979 -0,00842 -0,00457 0,0141 0,125 0000000127 0000000052 0000000308
172 LandWithThirdPartyHeritableBuildingRights -0,000180 -0,000155 -0,0000840 0,0000147 0,00653 0000000127 0000000289 0000000301
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000301 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000301 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv -0,158 -0,137 -0,0826 0,625 1,20 0000000127 0000000090 0000000425
176 LandAndLandRightsWithoutBuildings -0,00884 -0,00736 -0,00413 0,00338 0,265 0000000127 0000000046 0000000294
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000301 0000000001
178 TechnicalEquipmentAndMachinery -0,0545 -0,0487 -0,0209 0,120 0,484 0000000127 0000000035 0000000152
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000301 0000000001
180 OtherTangibleFixedAssets -0,0444 -0,0397 -0,00848 0,0539 0,328 0000000127 0000000005 0000000031
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000301 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00163 -0,00140 -0,000760 0,000492 0,00501 0000000127 0000000046 0000000296
183 OtherEquipmentOperatingAndOfficeEquipment -0,00163 -0,00140 -0,000760 0,000492 0,00501 0000000127 0000000046 0000000296
184 TangibleFixedAssets -0,320 -0,235 -0,0713 0,579 0,812 0000000294 0000000292 0000000425
185 FixedAssets -0,379 -0,275 -0,0685 0,484 0,674 0000000294 0000000053 0000000425
186 PrepaidExpenses -0,00419 -0,00310 -0,000716 0,00473 0,0140 0000000021 0000000149 0000000023
187 Assets -0,277 -0,217 -0,0136 0,111 0,270 0000000127 0000000022 0000000023
188 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000301 0000000001
189 ContingentLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
190 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000001 0000000301 0000000001
191 BsEqliab_ nan nan nan nan nan 0000000001 0000000301 0000000001
192 BsEqliabAccruals_ nan nan nan nan nan 0000000001 0000000301 0000000001
193 BsEqliabAccrualsConstruction nan nan nan nan nan 0000000001 0000000301 0000000001
194 ProvisionsProvisionsForBuildingsMaintenance nan nan nan nan nan 0000000001 0000000301 0000000001
195 OtherProvisions nan nan nan nan nan 0000000001 0000000301 0000000001
196 ProvisionsForPensionsAndSimilarObligations nan nan nan nan nan 0000000001 0000000301 0000000001
197 TaxProvisionsDeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
198 TaxProvisionsProvisionForTradeTax nan nan nan nan nan 0000000001 0000000301 0000000001
199 TaxProvisions nan nan nan nan nan 0000000001 0000000301 0000000001
200 Provisions nan nan nan nan nan 0000000001 0000000301 0000000001
201 DeferredIncome nan nan nan nan nan 0000000001 0000000301 0000000001
202 DeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
203 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000301 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions nan nan nan nan nan 0000000001 0000000301 0000000001
205 BsEqliabEquityCapresPartner nan nan nan nan nan 0000000001 0000000301 0000000001
206 CapitalReservesEquityCapRes nan nan nan nan nan 0000000001 0000000301 0000000001
207 EquityEquityEquivalentPartnerLoans nan nan nan nan nan 0000000001 0000000301 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations nan nan nan nan nan 0000000001 0000000301 0000000001
209 BsEqliabEquityNoncontrollingshares nan nan nan nan nan 0000000001 0000000301 0000000001
210 EquityEquityEquivalentProfitParticipationLoans nan nan nan nan nan 0000000001 0000000301 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves nan nan nan nan nan 0000000001 0000000301 0000000001
212 BsEqliabEquityProfitlossNoncontrollingshares nan nan nan nan nan 0000000001 0000000301 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000001 0000000301 0000000001
214 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000001 0000000301 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
216 EquityReservesPartnerships nan nan nan nan nan 0000000001 0000000301 0000000001
217 EquityRetainedProfitsAccumulatedLossesBroughtForward nan nan nan nan nan 0000000001 0000000301 0000000001
218 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000301 0000000001
219 LegalReserve nan nan nan nan nan 0000000001 0000000301 0000000001
220 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000301 0000000001
221 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000301 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000301 0000000001
223 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000301 0000000001
224 RevenueReservesSpecialReserve nan nan nan nan nan 0000000001 0000000301 0000000001
225 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000301 0000000001
226 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000001 0000000301 0000000001
227 ProfitReservesRevenueReserves nan nan nan nan nan 0000000001 0000000301 0000000001
228 BsEqliabEquitySubordinateloans nan nan nan nan nan 0000000001 0000000301 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital nan nan nan nan nan 0000000001 0000000301 0000000001
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
235 SubscribedCapitalCapitalAccountCapitalShares nan nan nan nan nan 0000000001 0000000301 0000000001
236 BsEqliabEquitySubscribedwithownshares nan nan nan nan nan 0000000001 0000000301 0000000001
237 BsEqliabEquitySubscribedwithoutownshares nan nan nan nan nan 0000000001 0000000301 0000000001
238 Equity nan nan nan nan nan 0000000001 0000000301 0000000001
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000301 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year -0,689 -0,0630 0,0202 0,0371 0,0417 0000000138 0000000014 0000000103
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount -0,116 0,000873 0,00108 0,00194 0,00218 0000000294 0000000001 0000000103
242 PaymentsReceivedOnAccountOfOrders -1,22 -0,578 0,0756 0,164 0,185 0000000044 0000000050 0000000103
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
244 LiabilitiesToAffiliatedCompanies -1,62 -0,931 0,0599 0,114 0,136 0000000306 0000000022 0000000103
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0,615 0,00471 0,0116 0,0214 0,0240 0000000138 0000000014 0000000103
246 LiabilitiesToBanksOfWhichDueWithin1Year -0,197 0,00104 0,00320 0,00576 0,00646 0000000143 0000000001 0000000103
247 LiabilitiesToBanks -1,02 -0,838 0,123 0,286 0,342 0000000296 0000000057 0000000103
248 BsEqliabLiabLease -0,0382 -0,00383 0,000916 0,00171 0,00192 0000000293 0000000037 0000000103
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000301 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000301 0000000001
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000301 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,154 0,00137 0,00164 0,00305 0,00343 0000000449 0000000301 0000000103
253 BsEqliabLiabOtherThereofsocsec -0,267 -0,00550 0,00283 0,00544 0,00611 0000000031 0000000143 0000000103
254 BsEqliabLiabOtherThereoftax -0,226 -0,0733 0,0130 0,0251 0,0283 0000000030 0000000010 0000000103
255 OtherLiabilities -1,27 -0,625 0,0322 0,165 0,206 0000000054 0000000009 0000000103
256 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000301 0000000001
257 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,154 -0,00770 0,00296 0,00550 0,00617 0000000072 0000000045 0000000103
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000301 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000301 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
262 LiabilitiesLiabilitiesToShareholders -1,04 -0,364 0,0421 0,0822 0,0925 0000000125 0000000088 0000000103
263 TradePayablesFromCare -0,00000985 0,00000945 0,0000118 0,0000210 0,0000236 0000000431 0000000294 0000000103
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000301 0000000001
265 TradePayables -0,765 -0,392 0,0473 0,198 0,224 0000000437 0000000048 0000000103
266 LiabilitiesOfWhichDueWithin1Year -1,49 -1,13 0,108 0,214 0,241 0000000128 0000000029 0000000103
267 Liabilities -0,369 -0,300 -0,0303 0,808 1,13 0000000127 0000000434 0000000103
268 BsEqliabRetention nan nan nan nan nan 0000000001 0000000301 0000000001
269 TotalBalanceTotalEquityAndLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
270 BalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
271 InterestAndSimilarExpenses -0,0170 -0,0167 -0,00165 0,0171 0,0324 0000000103 0000000129 0000000011
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,00000618 -0,00000615 -0,00000490 -0,00000407 0,000520 0000000103 0000000450 0000000090
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,0000529 -0,0000526 -0,0000407 0,0000411 0,00271 0000000103 0000000052 0000000053
275 OtherInterestAndSimilarIncome -0,00299 -0,00297 -0,00164 0,00577 0,0320 0000000103 0000000109 0000000042
276 NetInterestIncome -0,0273 -0,0194 -0,000585 0,0183 0,0382 0000000057 0000000134 0000000042
277 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,00000148 -0,00000147 -0,00000115 -0,000000973 0,000127 0000000103 0000000090 0000000450
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,000301 -0,000299 -0,000238 -0,000198 0,0189 0000000103 0000000450 0000000039
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,00139 0,0000125 0,0000151 0,0000189 0,0000190 0000000459 0000000450 0000000103
280 IncomeFromLongTermEquityInvestments -0,00843 -0,00835 -0,00618 0,0255 0,177 0000000103 0000000024 0000000005
281 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000301 0000000001
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000301 0000000001
283 Verbindlichkeiten nan nan nan nan nan 0000000001 0000000301 0000000001
284 Mezzaninekapital nan nan nan nan nan 0000000001 0000000301 0000000001
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000301 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000301 0000000001
287 CapitalReservesReservesCapRes nan nan nan nan nan 0000000001 0000000301 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000301 0000000001
289 IsNetincomePriortoincomesharing -0,00159 -0,00158 -0,00124 -0,00105 0,170 0000000103 0000000090 0000000292
290 CostOfSalesCos -0,120 0,000783 0,000926 0,00118 0,00119 0000000294 0000000090 0000000103
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,0193 -0,00847 -0,00655 -0,00533 0,423 0000000049 0000000052 0000000297
292 ProfitAndLossTransferSubsidiary -0,128 -0,00834 -0,00641 -0,00113 0,423 0000000152 0000000028 0000000297
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000301 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000301 0000000001
295 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000001 0000000301 0000000001
296 GrossProfitOnSalesCos -0,0000624 -0,0000622 -0,0000487 -0,0000411 0,00478 0000000103 0000000090 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000301 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000301 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000001 0000000301 0000000001
300 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000001 0000000301 0000000001
301 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000001 0000000301 0000000001
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000001 0000000301 0000000001
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
304 Gewinnruecklage nan nan nan nan nan 0000000001 0000000301 0000000001
305 GeneralAndAdministrativeExpensesCos -0,00413 0,0000254 0,0000300 0,0000383 0,0000385 0000000294 0000000090 0000000103
306 SellingExpensesCos -0,0000498 0,000000305 0,000000361 0,000000461 0,000000463 0000000294 0000000090 0000000103
307 OperatingResultCos -0,0000235 -0,0000234 -0,0000183 -0,0000155 0,00253 0000000103 0000000090 0000000294
308 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000301 0000000001
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,000177 0,00000158 0,00000190 0,00000238 0,00000239 0000000048 0000000450 0000000103
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,00445 -0,0000844 -0,0000677 -0,0000222 0,00900 0000000018 0000000072 0000000056
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000301 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00498 -0,00494 -0,00384 -0,000393 0,334 0000000103 0000000087 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans -0,000950 -0,000946 -0,000699 0,00153 0,0276 0000000103 0000000024 0000000018
314 ExpensesForLossAbsorptionParent -0,0198 -0,00167 -0,00134 -0,00110 0,125 0000000011 0000000287 0000000125
315 NetInvestmentIncome -0,0287 -0,0160 -0,0113 0,0369 0,364 0000000143 0000000029 0000000019
316 FinancialResult -0,0496 -0,0353 -0,00824 0,0565 0,360 0000000460 0000000040 0000000019
317 Sonstige_kapitalkonten nan nan nan nan nan 0000000001 0000000301 0000000001
318 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000301 0000000001
319 NetRetainedProfitsNetAccumulatedLossesPL nan nan nan nan nan 0000000001 0000000301 0000000001
320 CorporationReserves nan nan nan nan nan 0000000001 0000000301 0000000001
321 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000301 0000000001
322 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000301 0000000001
323 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000301 0000000001
324 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000301 0000000001
325 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000301 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000301 0000000001
327 IsNetincomeEbt -0,0154 -0,0153 -0,0119 -0,0101 0,668 0000000103 0000000052 0000000055
328 OtherTaxes -0,00338 -0,00336 -0,00145 0,00589 0,0152 0000000103 0000000073 0000000028
329 IsNetincomeRegular -3,54 -3,26 -2,53 1,12 1,63 0000000023 0000000299 0000000073
330 TaxesOnIncome -0,0451 -0,0438 -0,0135 0,110 0,251 0000000103 0000000291 0000000023
331 NetIncome -1,87 -0,0713 0,00693 0,279 0,482 0000000307 0000000037 0000000306
332 Accounting_error nan nan nan nan nan 0000000001 0000000301 0000000001
333 AppropriationOfNetProfit nan nan nan nan nan 0000000001 0000000301 0000000001
334 Liab_primaryitemBank nan nan nan nan nan 0000000001 0000000301 0000000001
335 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000301 0000000001
336 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000301 0000000001
337 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000001 0000000301 0000000001
338 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000301 0000000001
339 IncomeStatement nan nan nan nan nan 0000000001 0000000301 0000000001
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000301 0000000001
341 StockholdersEquity -0,574 -0,473 -0,0439 1,05 1,43 0000000127 0000000434 0000000103
342 BaseVar nan nan nan nan nan 0000000001 0000000301 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -0,936 -0,556 -0,0233 0,908 1,38 0000000307 0000000293 0000000103
344 EconomicCapitalRatio -0,988 -0,608 -0,0749 0,857 1,33 0000000307 0000000293 0000000103

2018

Logs

warning 178 × Zero effects check_effects
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{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '115 of 115'}
{'var_name': 'BsAssRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssOtherRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassSecuritiesOtherRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '115 of 115'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '115 of 115'}
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{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeEbitRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivAssocRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivCareRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivTradeOtherRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinParticipAssocRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabNotesRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '115 of 115'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '115 of 115'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '115 of 115'}
{'var_name': 'OtherAssets', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '115 of 115'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '115 of 115'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '115 of 115'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '115 of 115'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '115 of 115'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '115 of 115'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '115 of 115'}
{'var_name': 'ReceivablesAndOtherAssetsEceivablesFromCare', 'zeros': '115 of 115'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '115 of 115'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '115 of 115'}
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{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '115 of 115'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '115 of 115'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '115 of 115'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '115 of 115'}
{'var_name': 'SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '115 of 115'}
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{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '115 of 115'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '115 of 115'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '115 of 115'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '115 of 115'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '115 of 115'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '115 of 115'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '115 of 115'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '115 of 115'}
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{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '115 of 115'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiab_', 'zeros': '115 of 115'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '115 of 115'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '115 of 115'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '115 of 115'}
{'var_name': 'Bonds', 'zeros': '115 of 115'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '115 of 115'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '115 of 115'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '115 of 115'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '115 of 115'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '115 of 115'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '115 of 115'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeEbit', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '115 of 115'}
warning 61 × Negative minimum value check_abs_values
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -49472667.78}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -290446334.25}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -13993290.93}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -4951481.23}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -40826950.7}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'min_value': -1349210.37}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -22994435.99}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -64796812.1}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -15730779.99}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -589861.72}
{'var_name': 'BsRem', 'min_value': -2686259174.92}
{'var_name': 'BsAssCurrassRem', 'min_value': -50957125.99}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -125254398.16}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -180362032.71}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -128342762.0}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -8401208.33}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -20606870.63}
{'var_name': 'BsAssFixassRem', 'min_value': -352497100.3}
{'var_name': 'BsAssFixassFinRem', 'min_value': -36552702.09}
{'var_name': 'BsAssFixassFinSharesinaffilRem', 'min_value': -476700.0}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -427730.53}
{'var_name': 'BsAssFixassTanRem', 'min_value': -78016395.18}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -617.0}
{'var_name': 'BsEqliabEquityRem', 'min_value': -369059568.06}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -40662988.32}
{'var_name': 'BsEqliabEquityProfitlossRem', 'min_value': -1210454.29}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -16000000.0}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -264402638.21}
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -0.01}
{'var_name': 'BsEqliabEquitySubscribedRem', 'min_value': -0.01}
{'var_name': 'BsEqliabLiabRem', 'min_value': -142116559.5}
{'var_name': 'BsEqliabLiabBankRem', 'min_value': -0.02}
{'var_name': 'BsEqliabLiabBankAbove1yearRem', 'min_value': -8.88}
{'var_name': 'BsEqliabLiabOtherRem', 'min_value': -6592929.74}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -38452509.23}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -72552.41}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'min_value': -12769.04}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -1057919.69}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -70957.38}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'min_value': -1360.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -1714114.32}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -2667389.85}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -125236286.34}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -264278.94}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -4121111.75}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -130325.52}
{'var_name': 'IsNetincomeRem', 'min_value': -1021494268.9}
warning 44 × Similarly named company. Duplicate? None
0000000095 0000000090 0000000009 0000000088 0000000087 0000000074 0000000062 0000000061 0000000054 0000000053 0000000049 0000000047 0000000459 0000000045 0000000449 0000000432 0000000431 0000000425 0000000399 0000000397 0000000396 0000000036 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000299 0000000298 0000000295 0000000293 0000000029 0000000020 0000000018 0000000016 0000000152 0000000138 0000000129 0000000125 0000000011

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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 0 302.863 0000000010 0000000030 0000000018
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000302 0000000001
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 4,00 0000000001 0000000302 0000000143
3 BsAssCurrassInventoryInprogressRem 0 0 0 59.284.889 277.177.766 0000000001 0000000131 0000000450
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem 0 0 0 22.724.872 184.102.467 0000000001 0000000152 0000000097
6 BsAssCurrassInventoryInprogressGoodsRem 0 0 0 35.081.723 156.186.603 0000000001 0000000017 0000000149
7 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 2.524.997 0000000001 0000000302 0000000100
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000302 0000000001
9 BsAssCurrassInventoryInprogressServicesRem 0 0 0 59.867.380 161.049.338 0000000001 0000000143 0000000294
10 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000001 0000000302 0000000001
11 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000302 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
13 BsEqliabLiabSilentpartRem 0 0 0 0 11.335.672 0000000001 0000000030 0000000019
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
17 BsEqliabEquitySilentpartnerRem 0 0 0 0 5.000.000 0000000001 0000000030 0000000450
18 BsAssRem 0 0 0 0 0 0000000001 0000000302 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem 0 0 0 0 0 0000000001 0000000302 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem 0 0 0 0 47.442.900 0000000001 0000000016 0000000431
21 BsEqliabLiabLeaseRem 0 0 0 740.542 7.524.618 0000000001 0000000020 0000000431
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000302 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000302 0000000001
24 BsEqliabEquityCurrtranslRem -94.952 0 0 0 1.452.000 0000000459 0000000030 0000000432
25 BsAssCurrassReceivCaseRem 0 0 0 0 362.866 0000000001 0000000300 0000000431
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000302 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000302 0000000001
28 BsEqliabDefincomeRem 0 0 0 1.359.698 84.508.344 0000000010 0000000134 0000000308
29 BsAssOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
30 BsAssCurrassSecuritiesOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
31 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 22.979 766.661 0000000001 0000000143 0000000431
32 BsEqliabOtherspecresRem 0 0 0 0 0 0000000001 0000000302 0000000001
33 BsEqliabOtherspecresEquitysilentpartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
34 BsEqliabOtherspecresOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
35 BsEqliabOtherspecresOwnsharesRem 0 0 0 0 101.189 0000000001 0000000030 0000000437
36 BsEqliabOtherspecresPaymforcapitalincreaseRem 0 0 0 0 0 0000000001 0000000302 0000000001
37 BsEqliabOtherspecresSubsidiesRem 0 0 0 0 6.155.415 0000000001 0000000302 0000000289
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -33.768 0 0 16.616 511.713 0000000047 0000000151 0000000005
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000302 0000000001
40 BsAssCurrassCashequivRem 0 7.025 3.365.869 30.989.884 429.256.000 0000000152 0000000287 0000000432
41 IsNetincomeRegularFinRem -15.586.395 -790.392 0 0 19.856.000 0000000399 0000000449 0000000432
42 BsAssCurrassLandforsaleConstrprepcostsRem 0 0 0 0 466.999 0000000001 0000000300 0000000399
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem 0 0 0 28.904 43.971.503 0000000001 0000000016 0000000296
44 IsNetincomeEatRem -40.653.158 -6.108.878 1.010.009 20.998.421 132.317.000 0000000125 0000000022 0000000432
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000302 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000302 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 501.700 0000000001 0000000302 0000000025
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000302 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000302 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000302 0000000001
51 BsAssDeftaxRem 0 0 0 36.214 723.640 0000000001 0000000149 0000000450
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000302 0000000001
53 NtRem 0 0 0 0 0 0000000001 0000000302 0000000001
54 NtEmployeesaverageperiodRem 0 0 81,0 970 5.321 0000000103 0000000152 0000000019
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000001 0000000302 0000000001
56 IsNetincomeRegularOperatingtcRem -5.183.370.000 -180.349.036 0 0 0 0000000432 0000000062 0000000010
57 IsNetincomeRegularOperatingtcDepramortRem -11.552.896 0 35.178 12.482.986 64.577.223 0000000449 0000000122 0000000431
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
59 IsNetincomeRegularOperatingtcDepramortCurrassRem -30.762 0 0 0 2.369.000 0000000397 0000000300 0000000432
60 IsNetincomeRegularOperatingtcDepramortFixassRem -6.486.978 -602.034 0 3.191.308 15.190.000 0000000396 0000000120 0000000449
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000302 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -485.352.589 -94.367.680 0 13.237.649 23.045.541 0000000111 0000000450 0000000016
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -0,0200 -0,00300 0,0100 284.274.289 2.152.164.000 0000000034 0000000005 0000000432
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -57.144.488 -2.068.604 0 6.295.042 177.910.721 0000000396 0000000300 0000000111
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000302 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -59.255.576 -14.359.799 0 16.617.341 54.478.905 0000000048 0000000131 0000000449
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 408.232 0000000001 0000000302 0000000152
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -49.472.668 -7.909.022 0 8.914.818 253.816.875 0000000305 0000000097 0000000431
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -290.446.334 -109.243.872 0 60.956.958 168.068.615 0000000018 0000000127 0000000009
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -13.993.291 0 0 0 45.465.931 0000000305 0000000300 0000000296
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000302 0000000001
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000302 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -4.951.481 -13.972 0 4.504 8.552.310 0000000399 0000000097 0000000291
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0,0200 0 0 0,0200 107.450.702 0000000397 0000000017 0000000449
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -40.826.951 -5.715.588 3.986 21.859.703 150.667.000 0000000009 0000000028 0000000432
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem -1.349.210 0 0 0 0 0000000043 0000000302 0000000001
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000302 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -22.994.436 0 16.930.656 218.240.896 2.543.572.000 0000000399 0000000043 0000000432
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem 0 0 0 174.802 1.933.334 0000000001 0000000020 0000000399
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem 0 0 0 46.906.747 473.729.089 0000000001 0000000021 0000000431
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem 0 0 0 1.329.912 35.086.000 0000000001 0000000011 0000000432
85 IsNetincomeRegularOperatingtcOthercostRem 0 0 2.670.026 25.213.386 118.268.000 0000000103 0000000061 0000000432
86 IsNetincomeRegularOperatingtcOtheroprevenueRem 0 0 445.557 5.884.186 54.263.061 0000000001 0000000044 0000000431
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 7.125 0000000001 0000000302 0000000134
88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000302 0000000001
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000302 0000000001
90 IsNetincomeRegularOperatingtcStaffRem -0,0200 -0,0100 0,0200 71.006.155 305.303.000 0000000287 0000000056 0000000432
91 IsNetincomeRegularOperatingtcStaffSalariesRem -64.796.812 -25.101.987 329.107 17.895.557 52.791.986 0000000048 0000000131 0000000111
92 IsNetincomeRegularOperatingtcStaffSocialRem -15.730.780 -6.224.712 87.053 5.981.412 19.027.837 0000000396 0000000148 0000000111
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -589.862 0 0 365.039 1.739.088 0000000306 0000000293 0000000287
94 IsNetincomeIncomesharingLossRem 0 0 0 0 97.027 0000000001 0000000300 0000000087
95 Liab_primaryitemBankAbove1yearAbove5yearsRem 0 0 0 22.987 42.952.000 0000000001 0000000300 0000000151
96 IsNetincomeEbitRem 0 0 0 0 0 0000000001 0000000302 0000000001
97 BsAssCurrassInventoryOtherRem 0 0 0 82.037 16.808.961 0000000001 0000000152 0000000436
98 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000302 0000000001
99 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 608.870 133.900.000 0000000001 0000000019 0000000399
100 BsEqliabEquity_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
101 BsEqliabAccruals_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
102 BsRem -2.686.259.175 -816.072.993 -27.077.941 -1.246.337 104.902 0000000431 0000000044 0000000023
103 BsAssSurplusfromoffsettingRem 0 0 0 0 97.457 0000000001 0000000030 0000000295
104 BsAssCurrassRem -50.957.126 -137.772 0,0100 0,0400 620.737 0000000296 0000000111 0000000124
105 BsAssCurrassInventoryRem -125.254.398 -2.843.020 60.764 14.323.242 176.248.550 0000000018 0000000152 0000000294
106 BsAssCurrassInventoryAdvpaympaidRem 0 0 0 3.552.443 112.443.189 0000000001 0000000152 0000000018
107 BsAssCurrassInventoryAdvpaymreceivedRem -180.362.033 -97.389.011 0 0 28.834.870 0000000449 0000000432 0000000018
108 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -128.342.762 0 0 0 0 0000000018 0000000305 0000000001
109 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000302 0000000001
110 BsAssCurrassInventoryFinishedandmerchGoodsRem 0 0 0 458.975 76.942.886 0000000001 0000000148 0000000053
111 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000302 0000000001
112 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem 0 0 0 0 1.655.000 0000000001 0000000302 0000000294
113 BsAssCurrassInventoryGrossRem 0 0 0 0 6.679.300 0000000001 0000000300 0000000047
114 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000302 0000000001
115 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem 0 0 0 0 24.956.979 0000000001 0000000016 0000000296
116 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem 0 0 0 0 9.889.260 0000000001 0000000302 0000000296
117 BsAssCurrassLandforsaleLandwithoutbuildingsRem 0 0 0 0 16.110.887 0000000001 0000000016 0000000296
118 BsAssCurrassReceivRem -8.401.208 -0,0130 0,0100 4.085.530 247.670.000 0000000399 0000000287 0000000432
119 BsAssCurrassReceivAffilRem 0 0 0 53.565.649 191.287.206 0000000010 0000000024 0000000019
120 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
121 BsAssCurrassReceivCareRem 0 0 0 0 0 0000000001 0000000302 0000000001
122 BsAssCurrassReceivLeaseRem 0 0 0 257.715 1.592.435 0000000001 0000000022 0000000431
123 BsAssCurrassReceivOtherRem -20.606.871 0 700.510 14.168.577 50.824.369 0000000449 0000000460 0000000020
124 BsAssCurrassReceivOtherJointworkRem 0 0 0 299.788 21.985.418 0000000001 0000000151 0000000449
125 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000302 0000000001
126 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 0 0000000001 0000000302 0000000001
127 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 0 0000000001 0000000302 0000000001
128 BsAssCurrassReceivParticipRem 0 0 0 1.051.202 38.503.148 0000000001 0000000151 0000000042
129 BsAssCurrassReceivPropertysalesRem 0 0 0 364.637 6.978.673 0000000001 0000000152 0000000296
130 BsAssCurrassReceivRetentionRem 0 0 0 0 7.310.536 0000000001 0000000300 0000000459
131 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
132 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
133 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
134 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000302 0000000001
135 BsAssCurrassReceivShareholdersRem 0 0 0 216.453 145.040.929 0000000001 0000000152 0000000291
136 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000302 0000000001
137 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000302 0000000001
138 BsAssCurrassReceivTradeRem 0 0 977.450 13.047.289 42.854.708 0000000010 0000000107 0000000449
139 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
140 BsAssCurrassReceivTradeOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
141 BsAssCurrassReceivUnpaidcapitalRem 0 0 0 0 35.000.000 0000000001 0000000302 0000000122
142 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
143 BsAssCurrassSecuritiesRem 0 0 0 895.033 61.998.000 0000000001 0000000149 0000000432
144 BsAssCurrassSecuritiesAffilRem 0 0 0 0 82.417 0000000001 0000000302 0000000011
145 BsAssDeficitnotcoveredbycapitalRem 0 0 0 0 4.274.494 0000000001 0000000302 0000000136
146 BsAssFixassRem -352.497.100 -0,0100 0 0,0300 22.500 0000000294 0000000122 0000000007
147 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000302 0000000001
148 BsAssFixassFinRem -36.552.702 -0,0100 0 2.045.622 323.418.000 0000000399 0000000023 0000000432
149 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
150 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000302 0000000001
151 BsAssFixassFinLoanstoparticipRem 0 0 0 413.334 35.882.350 0000000001 0000000016 0000000399
152 BsAssFixassFinLoanstoshareholdRem 0 0 0 0 135.640 0000000001 0000000302 0000000299
153 BsAssFixassFinOtherfinassRem 0 0 0 485 322.106 0000000001 0000000019 0000000074
154 BsAssFixassFinOtherfinassCoopsharesRem 0 0 0 7.364 864.000 0000000001 0000000143 0000000460
155 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000302 0000000001
156 BsAssFixassFinOtherloansRem 0 0 0 413.922 9.128.555 0000000001 0000000131 0000000449
157 BsAssFixassFinParticipRem 0 0 0 1.346.835 8.242.109 0000000010 0000000138 0000000151
158 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
159 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
160 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
161 BsAssFixassFinParticipassocRem 0 0 0 0 500.000 0000000001 0000000030 0000000431
162 BsAssFixassFinSecuritiesRem 0 0 0 6.566 59.988.732 0000000001 0000000151 0000000019
163 BsAssFixassFinSharesinaffilRem -476.700 0 0 107.153.354 997.719.694 0000000025 0000000053 0000000292
164 BsAssFixassIntanRem -427.731 0 0 24.745 35.160.000 0000000425 0000000143 0000000432
165 BsAssFixassIntanAdvpaymRem 0 0 0 4.660 75.000 0000000001 0000000016 0000000143
166 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000001 0000000302 0000000001
167 BsAssFixassIntanConcessionbrandsRem 0 0 0 358.053 5.394.973 0000000010 0000000026 0000000143
168 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000302 0000000001
169 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
170 BsAssFixassIntanConcessionbrandsSoftwareRem 0 0 0 58.235 1.066.735 0000000001 0000000152 0000000436
171 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000302 0000000001
172 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000302 0000000001
173 BsAssFixassIntanFreeandpaidconcessionRem 0 0 0 0 167.911 0000000001 0000000302 0000000149
174 BsAssFixassIntanGoodwillRem 0 0 0 64.573 7.963.237 0000000001 0000000149 0000000143
175 BsAssFixassIntanOtherRem 0 0 0 17.361 346.704 0000000001 0000000151 0000000003
176 BsAssFixassTanRem -78.016.395 -6.316.313 0 1.460.813 137.039.000 0000000399 0000000073 0000000432
177 BsAssFixassTanAdvpaymRem 0 0 0 652.331 36.255.054 0000000001 0000000152 0000000308
178 BsAssFixassTanBuildingsthirdpartylandRem 0 0 0 42,1 5.599.049 0000000001 0000000030 0000000431
179 BsAssFixassTanConstrprepcostsRem 0 0 0 2.423.283 12.384.454 0000000001 0000000021 0000000431
180 BsAssFixassTanInconstradvpaymRem 0 0 0 15.076.379 320.497.991 0000000001 0000000148 0000000431
181 BsAssFixassTanLandbuildingsRem 0 0 0 21.765.274 262.190.570 0000000100 0000000152 0000000299
182 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem 0 0 0 2.926.208 176.248.550 0000000001 0000000152 0000000294
183 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 5.135.139 158.021.490 0000000001 0000000022 0000000431
184 BsAssFixassTanLandwithheritablebuildingrightsRem 0 0 0 18.647 3.984.963 0000000001 0000000300 0000000287
185 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000302 0000000001
186 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000302 0000000001
187 BsAssFixassTanLandwithresidentialbuildingswuvRem 0 0 0 445.373.356 1.811.832.367 0000000001 0000000021 0000000431
188 BsAssFixassTanLandwithoutbuildingswuvRem 0 0 0 2.926.208 176.248.550 0000000001 0000000152 0000000294
189 BsAssFixassTanMachineryRem 0 0 21.654 8.481.789 14.552.995 0000000001 0000000029 0000000396
190 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000302 0000000001
191 BsAssFixassTanOtherRem 0 0 220.944 4.235.566 7.894.717 0000000103 0000000051 0000000018
192 BsAssFixassTanOtherMiscRem 0 0 0 0 0 0000000001 0000000302 0000000001
193 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000302 0000000001
194 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000302 0000000001
195 BsAssFixassTanOtherequipmOfficeRem 0 0 0 149.222 5.148.388 0000000001 0000000152 0000000431
196 BsAssPrepaidexpRem 0 0 42.538 610.782 8.337.000 0000000124 0000000294 0000000432
197 BsContingliabRem 0 0 0 0 0 0000000001 0000000302 0000000001
198 BsContingliabGuaranteesRem 0 0 0 0 0 0000000001 0000000302 0000000001
199 BsEqliabDifferencefromoffsettingRem 0 0 0 0 0 0000000001 0000000302 0000000001
200 BsEqliabRem 0 0 0 0 0 0000000001 0000000302 0000000001
201 BsEqliab_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
202 BsEqliabAccrualsRem -617 -0,0100 0 2.929.120 240.936.000 0000000129 0000000021 0000000432
203 BsEqliabAccrualsConstructionRem 0 0 0 0 397.000 0000000001 0000000097 0000000302
204 BsEqliabAccrualsMaintenanceRem 0 0 0 0 546.428 0000000001 0000000030 0000000303
205 BsEqliabAccrualsOtherRem 0 0 1.410.848 23.756.741 49.418.981 0000000001 0000000124 0000000009
206 BsEqliabAccrualsPensionsRem 0 0 0 6.319.137 19.698.815 0000000001 0000000109 0000000431
207 BsEqliabAccrualsTaxRem 0 0 62.505 1.233.482 21.615.782 0000000001 0000000052 0000000019
208 BsEqliabAccrualsTaxDeftaxRem 0 0 0 0 0 0000000001 0000000302 0000000001
209 BsEqliabAccrualsTaxGewstRem 0 0 0 0 18.700 0000000001 0000000300 0000000307
210 BsEqliabDeftaxRem 0 0 0 419.692 106.460.447 0000000010 0000000143 0000000306
211 BsEqliabEquityRem -369.059.568 -217.174.199 -2.000.000 0,00300 28.153.736 0000000425 0000000036 0000000396
212 BsEqliabEquityCapresRem 0 0 0 42.267.384 924.854.390 0000000001 0000000026 0000000292
213 BsEqliabEquityCapresOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
214 BsEqliabEquityCapresPartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
215 BsEqliabEquityDuetopartnersRem 0 0 0 0 0 0000000001 0000000302 0000000001
216 BsEqliabEquityNetincomeRem -40.662.988 -6.108.878 1.119.102 14.007.062 129.350.000 0000000125 0000000299 0000000432
217 BsEqliabEquityNoncontrollingsharesRem 0 0 0 253.432 8.062.000 0000000001 0000000151 0000000432
218 BsEqliabEquityProfsharingRem 0 0 0 0 0 0000000001 0000000302 0000000001
219 BsEqliabEquityProfitlossRem -1.210.454 0 0 26.908.374 305.627.086 0000000052 0000000125 0000000019
220 BsEqliabEquityProfitlossAdditionreservesRem -16.000.000 0 0 0 0 0000000399 0000000302 0000000001
221 BsEqliabEquityProfitlossNoncontrollingsharesRem 0 0 0 0 0 0000000001 0000000302 0000000001
222 BsEqliabEquityProfitlossReleasereservesRem 0 0 0 0 0 0000000001 0000000302 0000000001
223 BsEqliabEquityProfitlossUseRem 0 0 0 0 0 0000000001 0000000302 0000000001
224 BsEqliabEquityReservespartnershipRem 0 0 0 1.539.274 365.049.688 0000000001 0000000152 0000000425
225 BsEqliabEquityRetainedearningsRem -264.402.638 -187.413 0 11.801.711 147.249.941 0000000125 0000000072 0000000306
226 BsEqliabEquityRevenueresRem -0,0100 0 0 5.429.325 713.524.118 0000000028 0000000152 0000000431
227 BsEqliabEquityRevenueres_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
228 BsEqliabEquityRevenueresLegalRem 0 0 0 5.000 3.090.000 0000000001 0000000152 0000000449
229 BsEqliabEquityRevenueresOtherRem 0 0 0 67.851.498 609.413.863 0000000001 0000000143 0000000291
230 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem 0 0 0 0 0 0000000001 0000000302 0000000001
231 BsEqliabEquityRevenueresSpecial17_4Rem 0 0 0 0 0 0000000001 0000000302 0000000001
232 BsEqliabEquityRevenueresSpecial27_2Rem 0 0 0 0 77.137.925 0000000001 0000000302 0000000289
233 BsEqliabEquityRevenueresSpecialRem 0 0 0 0 4.115.923 0000000001 0000000302 0000000299
234 BsEqliabEquityRevenueresStatutoryRem 0 0 0 1.049.900 12.239.514 0000000001 0000000152 0000000308
235 BsEqliabEquityRevenueresUnappropriatedRem 0 0 0 0 0 0000000001 0000000302 0000000001
236 BsEqliabEquitySubordinateloansRem 0 0 0 0 0 0000000001 0000000302 0000000001
237 BsEqliabEquitySubscribedRem -0,0100 0 250.114 40.900.000 148.300.000 0000000018 0000000124 0000000122
238 BsEqliabEquitySubscribedCalledinRem 0 0 0 0 1.498.000 0000000001 0000000152 0000000074
239 BsEqliabEquitySubscribedLimitedliablepartnersRem 0 0 0 1.759.658 46.754.439 0000000010 0000000149 0000000048
240 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem 0 0 0 0 0 0000000001 0000000302 0000000001
241 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000302 0000000001
242 BsEqliabEquitySubscribedOwnsharesdeductedRem 0 0 0 2.700 502.000 0000000001 0000000151 0000000074
243 BsEqliabEquitySubscribedUnpaidcapRem 0 0 0 0 14.000 0000000001 0000000300 0000000041
244 BsEqliabEquitySubscribedwithownsharesRem 0 850 500.000 40.900.000 148.300.000 0000000001 0000000025 0000000122
245 BsEqliabEquitySubscribedwithoutownsharesRem 0 850 500.000 40.900.000 148.300.000 0000000001 0000000025 0000000122
246 BsEqliabLiabRem -142.116.560 -8.911.698 0,0200 22.863.961 497.282.465 0000000151 0000000018 0000000431
247 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
248 BsEqliabLiabAbove1yearRem 0 0 0 963.036 56.591.560 0000000001 0000000017 0000000151
249 BsEqliabLiabAdvpaymRem 0 0 16.674 49.366.973 134.218.878 0000000010 0000000039 0000000431
250 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
251 BsEqliabLiabAssoccompRem 0 0 0 92.167.838 499.604.111 0000000010 0000000020 0000000019
252 BsEqliabLiabBankRem -0,0200 0 68.952 161.179.485 738.249.646 0000000143 0000000115 0000000431
253 BsEqliabLiabBankAbove1yearRem -8,88 0 0 0 56.333.754 0000000143 0000000300 0000000151
254 BsEqliabLiabBankUpto1yearRem 0 0 0 873 4.148.000 0000000001 0000000030 0000000090
255 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000302 0000000001
256 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000302 0000000001
257 BsEqliabLiabOtherRem -6.592.930 0 715.367 10.731.850 32.536.063 0000000449 0000000043 0000000020
258 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000302 0000000001
259 BsEqliabLiabOtherJointventRem 0 0 0 0 17.120.770 0000000001 0000000151 0000000449
260 BsEqliabLiabOtherThereofsocsecRem 0 0 0 183.603 1.221.302 0000000001 0000000297 0000000138
261 BsEqliabLiabOtherThereoftaxRem 0 0 0 1.429.851 7.323.260 0000000001 0000000128 0000000018
262 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 2.888.498 0000000001 0000000302 0000000299
263 BsEqliabLiabParticipRem 0 0 0 154.168 11.335.672 0000000001 0000000014 0000000019
264 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000302 0000000001
265 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
266 BsEqliabLiabShareholdersRem 0 0 0 11.352.445 124.925.264 0000000010 0000000296 0000000299
267 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
268 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
269 BsEqliabLiabTradeRem 0 0 1.988.378 18.323.678 89.434.871 0000000103 0000000299 0000000431
270 BsEqliabLiabTradeCareRem 0 0 0 0 42.713 0000000001 0000000016 0000000431
271 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000302 0000000001
272 BsEqliabLiabUpto1yearRem 0 0 0 8.690.096 85.525.000 0000000001 0000000019 0000000151
273 BsEqliabRetentionRem 0 0 0 0 6.878.437 0000000001 0000000300 0000000459
274 IsNetincomeRegularRem -38.452.509 0 0 0 0 0000000120 0000000045 0000000001
275 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem 0 0 0 0 0 0000000001 0000000302 0000000001
276 IsNetincomeRegularFinNetinterestRem -72.552 0 0 0 461.000 0000000057 0000000300 0000000432
277 IsNetincomeRegularFinNetinterestExpensesRem 0 0 201.137 6.941.633 24.439.815 0000000103 0000000062 0000000431
278 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
279 IsNetincomeRegularFinNetinterestIncomeRem 0 0 10.793 522.953 3.067.863 0000000103 0000000061 0000000019
280 IsNetincomeRegularFinNetinterestIncomeAssocRem 0 0 0 0 62.914 0000000001 0000000300 0000000090
281 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 0 32.674 0000000001 0000000030 0000000053
282 IsNetincomeTaxRem 0 0 353.168 5.084.387 44.263.000 0000000103 0000000437 0000000432
283 IsNetincomeRegularFinNetparticipationEarningsParticipRem -12.769 0 0 0 295.109 0000000399 0000000030 0000000431
284 IsNetincomeRegularOperatingcogsAdmincostRem -1.057.920 0 0 0 0 0000000294 0000000302 0000000001
285 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem 0 0 0 52.593 2.760.702 0000000001 0000000136 0000000291
286 IsNetincomeRegularFinNetparticipationEarningsRem -70.957 0 0 2.132.602 56.073.952 0000000450 0000000088 0000000292
287 IsNetincomeRegularFinNetparticipationEarningsAssocRem 0 0 0 0 70.957 0000000001 0000000300 0000000450
288 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem 0 0 0 0 2.750.000 0000000001 0000000030 0000000151
289 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem -1.360 0 0 0 0 0000000048 0000000302 0000000001
290 IsNetincomeThereoffminorityintprofitRem 0 0 0 0 0 0000000001 0000000302 0000000001
291 IsNetincomeRegularFinNetparticipationLossRem -1.714.114 0 0 16.957 41.771.297 0000000399 0000000097 0000000125
292 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000302 0000000001
293 IsNetincomeIncomesharingRem -2.667.390 0 0 0 21.510 0000000143 0000000302 0000000398
294 VerbindlichkeitenRem 0 0 0 0 0 0000000001 0000000302 0000000001
295 MezzaninekapitalRem 0 0 0 0 6.688.003 0000000001 0000000300 0000000052
296 Ausserordentliche_ertraegeRem 0 0 0 0 0 0000000001 0000000302 0000000001
297 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -125.236.286 0 0 0 0 0000000294 0000000302 0000000001
298 Liab_primaryitemBankAbove1yearUpto5yearsRem 0 0 0 0 13.382.000 0000000001 0000000030 0000000151
299 IsNetincomeRegularFinNetparticipationAmortfinancRem -264.279 -618 0 49.263 35.000.000 0000000018 0000000016 0000000122
300 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000302 0000000001
301 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem 0 0 0 0 0 0000000001 0000000302 0000000001
302 Dim_parentdrs22kAccgroupstatementReservesCapresRem 0 0 0 0 0 0000000001 0000000302 0000000001
303 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000302 0000000001
304 GewinnruecklageRem 0 0 0 0 0 0000000001 0000000302 0000000001
305 IsNetincomePriortoincomesharingRem 0 0 0 0 57.311.503 0000000001 0000000302 0000000292
306 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
307 IsNetincomeIncomesharingGainRem -4.121.112 0 0 0 57.311.503 0000000294 0000000302 0000000292
308 Ausserordentliche_aufwendungenRem 0 0 0 0 0 0000000001 0000000302 0000000001
309 Liab_primaryitemBankAbove1yearRem 0 0 0 0 0 0000000001 0000000302 0000000001
310 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000302 0000000001
311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000302 0000000001
312 Liab_primaryitemTotalAbove1yearAbove5yearsRem 0 0 0 22.987 42.952.000 0000000001 0000000300 0000000151
313 IsNetincomeRegularOperatingcogsGrossopprofitRem 0 0 0 0 136.402.883 0000000001 0000000302 0000000294
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000302 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000302 0000000001
316 Liab_primaryitemTotalAbove1yearRem 0 0 0 0 0 0000000001 0000000302 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem 0 0 0 0 13.640.000 0000000001 0000000030 0000000151
318 IsNetincomeRegularOperatingcogsSalescostRem -130.326 0 0 0 0 0000000294 0000000302 0000000001
319 TreuhandvermoegenRem 0 0 0 0 177.945.942 0000000001 0000000016 0000000431
320 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000001 0000000302 0000000001
321 IsNetincomeRegularFinNetparticipationEarningprofsharingRem 0 0 0 417.611 126.635.422 0000000001 0000000016 0000000019
322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000302 0000000001
323 Sonstige_kapitalkontenRem 0 0 0 0 0 0000000001 0000000302 0000000001
324 IncomeuseGainlossRem 0 0 0 0 0 0000000001 0000000302 0000000001
325 Dim_parentdrs22kRem 0 0 0 0 0 0000000001 0000000302 0000000001
326 Liab_primaryitemTotalRem 0 0 0 0 0 0000000001 0000000302 0000000001
327 Dim_parentdrs22kAccgroupstatementRem 0 0 0 0 0 0000000001 0000000302 0000000001
328 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000001 0000000302 0000000001
329 TreuhandverbindlichkeitenRem 0 0 0 679.009 177.945.942 0000000001 0000000016 0000000431
330 IsNetincomeRem -1.021.494.269 -517.723.132 -21.892.416 0 100 0000000431 0000000047 0000000290
331 Verguetung_des_mezzaninekapitalsRem 0 0 0 0 0 0000000001 0000000302 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000302 0000000001
333 IsNetincomeEbtRem 0 0 0 0 176.580.000 0000000001 0000000030 0000000432
334 IsNetincomeOthertaxesRem 0 0 17.924 656.737 3.316.668 0000000100 0000000296 0000000308
335 Ausserordentliches_ergebnisRem 0 0 0 0 0 0000000001 0000000302 0000000001
336 IncomeuseRem 0 0 0 0 0 0000000001 0000000302 0000000001
337 IsRem 0 0 0 0 0 0000000001 0000000302 0000000001
338 Accounting_errorRem 0 0 0 0 0 0000000001 0000000302 0000000001
339 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000302 0000000001
340 Liab_primaryitemRem 0 0 0 0 0 0000000001 0000000302 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000302 0000000001
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 302.863 0000000010 0000000030 0000000018
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000302 0000000001
3 WorkInProgressContractedConstructionInProgress 0 0 0 22.724.872 184.102.467 0000000001 0000000152 0000000097
4 WorkInProgressUnfinishedGoods 0 0 0 35.081.723 156.186.603 0000000001 0000000017 0000000149
5 WorkInProgressOrdersInProgress 0 0 0 0 2.524.997 0000000001 0000000302 0000000100
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000302 0000000001
7 WorkInProgressServicesInProgress 0 0 0 59.867.380 161.049.338 0000000001 0000000143 0000000294
8 WorkInProgress 0 0 10.073.160 140.197.851 277.177.766 0000000001 0000000074 0000000450
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000302 0000000001
10 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000302 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
12 LiabilitiesToSilentPartners 0 0 0 0 11.335.672 0000000001 0000000030 0000000019
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000302 0000000001
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000302 0000000001
15 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000030 0000000450
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000016 0000000431
17 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000001 0000000016 0000000431
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000302 0000000001
20 EquityForeignCurrencyTranslationDifference -94.952 0 0 0 1.452.000 0000000459 0000000030 0000000432
21 BsAssCurrassReceivCase 0 0 0 0 362.866 0000000001 0000000300 0000000431
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
23 OtherAssets 0 0 0 0 0 0000000001 0000000302 0000000001
24 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000302 0000000001
25 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000001 0000000016 0000000431
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 101.189 0000000001 0000000030 0000000437
27 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000302 0000000001
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 6.155.415 0000000001 0000000302 0000000289
29 OtherSpecialReserves 0 0 0 49.598 47.442.900 0000000001 0000000152 0000000431
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -33.768 0 0 16.616 511.713 0000000047 0000000151 0000000005
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 466.999 0000000001 0000000300 0000000399
32 EarningsAfterTaxes -40.653.158 -6.108.878 1.010.009 20.998.421 132.317.000 0000000125 0000000022 0000000432
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 501.700 0000000001 0000000302 0000000025
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000302 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000302 0000000001
38 AverageNumberOfEmployees 0 0 81,0 970 5.321 0000000103 0000000152 0000000019
39 Notes 0 0 81,0 970 5.321 0000000103 0000000152 0000000019
40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000302 0000000001
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000302 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -30.762 0 0 0 2.369.000 0000000397 0000000300 0000000432
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -6.486.978 -602.034 0 3.191.308 15.190.000 0000000396 0000000120 0000000449
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
45 DepreciationAmortisationAndWriteDownsTc 0 0 587.551 8.742.177 64.577.223 0000000103 0000000035 0000000431
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000302 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000302 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000302 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -59.255.576 -14.359.799 0 16.617.341 54.478.905 0000000048 0000000131 0000000449
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -59.255.576 -23.995.423 0 19.302.612 177.910.721 0000000048 0000000017 0000000111
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 408.232 0000000001 0000000302 0000000152
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -49.472.668 -7.909.022 0 8.914.818 253.816.875 0000000305 0000000097 0000000431
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -13.993.291 0 0 0 45.465.931 0000000305 0000000300 0000000296
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000302 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -4.951.481 -13.972 0 4.504 8.552.310 0000000399 0000000097 0000000291
57 CostOfPurchasedServicesTc -290.446.334 -109.243.872 0 67.000.773 261.352.749 0000000018 0000000127 0000000431
58 CostOfMaterialsTc 0 0 18.245.077 185.344.979 2.152.164.000 0000000001 0000000299 0000000432
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -1.349.210 0 0 0 0 0000000043 0000000302 0000000001
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -40.826.951 -5.715.588 3.986 21.859.703 150.667.000 0000000009 0000000028 0000000432
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000302 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 174.802 1.933.334 0000000001 0000000020 0000000399
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 46.906.747 473.729.089 0000000001 0000000021 0000000431
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 28.904 43.971.503 0000000001 0000000016 0000000296
67 SalesTc 0 0 29.435.681 266.011.061 2.543.572.000 0000000001 0000000040 0000000432
68 OtherOwnWorkCapitalisedTc 0 0 0 1.329.912 35.086.000 0000000001 0000000011 0000000432
69 GrossRevenueForThePeriodTc 0 0 34.898.436 289.707.473 2.729.325.000 0000000001 0000000289 0000000432
70 GrossProfitTc 0 0 21.238.028 439.011.974 4.881.489.000 0000000103 0000000136 0000000432
71 OtherOperatingExpensesTc 0 0 2.670.026 25.213.386 118.268.000 0000000103 0000000061 0000000432
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 7.125 0000000001 0000000302 0000000134
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000302 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000302 0000000001
75 OtherOperatingIncomeTc 0 0 445.557 5.884.186 54.263.061 0000000001 0000000044 0000000431
76 WagesAndSalariesTc -64.796.812 -25.101.987 329.107 17.895.557 52.791.986 0000000048 0000000131 0000000111
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -589.862 0 0 365.039 1.739.088 0000000306 0000000293 0000000287
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -15.365.780 -6.224.712 87.849 5.981.412 19.027.837 0000000396 0000000148 0000000111
79 PersonnelExpensesTc 0 0 6.270.680 59.651.750 305.303.000 0000000103 0000000425 0000000432
80 OperatingResultTc -65.893 0 19.126.369 431.578.496 956.797.829 0000000001 0000000296 0000000431
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 97.027 0000000001 0000000300 0000000087
82 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 22.987 42.952.000 0000000001 0000000300 0000000151
83 InventoriesOtherInventories 0 0 0 82.037 16.808.961 0000000001 0000000152 0000000436
84 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 608.870 133.900.000 0000000001 0000000019 0000000399
85 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 97.457 0000000001 0000000030 0000000295
86 CashInHandCentralBankBalancesBankBalancesAndCheques 0 7.025 3.365.869 30.989.884 429.256.000 0000000152 0000000287 0000000432
87 InventoriesPrepayments 0 0 0 3.552.443 112.443.189 0000000001 0000000152 0000000018
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -128.342.762 0 0 0 0 0000000018 0000000305 0000000001
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -180.362.033 -101.932.555 0 0 0 0000000449 0000000043 0000000001
90 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 458.975 76.942.886 0000000001 0000000148 0000000053
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000302 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 1.655.000 0000000001 0000000302 0000000294
93 FinishedGoodsAndMerchandise 0 0 0 812.149 76.942.886 0000000001 0000000148 0000000053
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 6.679.300 0000000001 0000000300 0000000047
95 Inventories -22.756 0 2.469.192 44.403.904 294.566.080 0000000030 0000000136 0000000294
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 24.956.979 0000000001 0000000016 0000000296
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 9.889.260 0000000001 0000000302 0000000296
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 16.110.887 0000000001 0000000016 0000000296
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 137.772 50.957.126 0000000001 0000000152 0000000296
100 ReceivablesFromAffiliatedCompanies 0 0 0 53.565.649 191.287.206 0000000010 0000000024 0000000019
101 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
102 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000001 0000000302 0000000001
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 257.715 1.592.435 0000000001 0000000022 0000000431
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 299.788 21.985.418 0000000001 0000000151 0000000449
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000302 0000000001
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000302 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000302 0000000001
108 ReceivablesAndOtherAssetsOtherAssets 0 0 740.588 14.168.577 50.824.369 0000000010 0000000090 0000000020
109 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 1.051.202 38.503.148 0000000001 0000000151 0000000042
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 364.637 6.978.673 0000000001 0000000152 0000000296
111 BsAssCurrassReceivRetention 0 0 0 0 7.310.536 0000000001 0000000300 0000000459
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000302 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000302 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000302 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000302 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 216.453 145.040.929 0000000001 0000000152 0000000291
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000302 0000000001
120 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000302 0000000001
121 TradeReceivables 0 0 977.450 13.047.289 42.854.708 0000000010 0000000107 0000000449
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 35.000.000 0000000001 0000000302 0000000122
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
124 ReceivablesAndOtherAssets 1.156 65.928 5.360.956 98.121.290 268.485.441 0000000023 0000000138 0000000291
125 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 82.417 0000000001 0000000302 0000000011
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000302 0000000001
127 Securities 0 0 0 895.033 61.998.000 0000000001 0000000149 0000000432
128 CurrentAssets 11.776 541.535 15.469.254 191.847.420 738.924.000 0000000023 0000000397 0000000432
129 DeferredTaxAssets 0 0 0 36.214 723.640 0000000001 0000000149 0000000450
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 4.274.494 0000000001 0000000302 0000000136
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000302 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000302 0000000001
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000302 0000000001
135 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 413.334 35.882.350 0000000001 0000000016 0000000399
136 LoansToShareholders 0 0 0 0 135.640 0000000001 0000000302 0000000299
137 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 7.364 864.000 0000000001 0000000143 0000000460
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000302 0000000001
139 OtherLongTermFinancialAssets 0 0 0 18.306 864.000 0000000001 0000000151 0000000460
140 OtherLoans 0 0 0 413.922 9.128.555 0000000001 0000000131 0000000449
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
142 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000302 0000000001
144 OtherLongTermEquityInvestments 0 0 0 1.346.835 8.242.109 0000000010 0000000138 0000000151
145 BsAssFixassFinParticipassoc 0 0 0 0 500.000 0000000001 0000000030 0000000431
146 LongTermSecurities 0 0 0 6.566 59.988.732 0000000001 0000000151 0000000019
147 SharesInAffiliatedCompanies 0 0 0 107.153.354 997.719.694 0000000010 0000000100 0000000292
148 LongTermFinancialAssets 0 0 100.298 119.948.873 997.719.694 0000000010 0000000302 0000000292
149 IntangibleFixedAssetsPrepayments 0 0 0 4.660 75.000 0000000001 0000000016 0000000143
150 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000302 0000000001
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000302 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 22.979 766.661 0000000001 0000000143 0000000431
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000302 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 58.235 1.066.735 0000000001 0000000152 0000000436
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000302 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000302 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 2.859 732.470 5.394.973 0000000010 0000000303 0000000143
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 167.911 0000000001 0000000302 0000000149
159 Goodwill 0 0 0 64.573 7.963.237 0000000001 0000000149 0000000143
160 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 17.361 346.704 0000000001 0000000151 0000000003
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000302 0000000001
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 4,00 0000000001 0000000302 0000000143
163 IntangibleFixedAssets 0 0 17.220 1.302.933 35.160.000 0000000103 0000000026 0000000432
164 BsAssFixassTanAdvpaym 0 0 0 652.331 36.255.054 0000000001 0000000152 0000000308
165 BuildingsOnThirdPartyLand 0 0 0 42,1 5.599.049 0000000001 0000000030 0000000431
166 ConstructionPreparatoryCosts 0 0 0 2.423.283 12.384.454 0000000001 0000000021 0000000431
167 PrepaymentsAndAssetsUnderConstruction 0 0 0 15.076.379 320.497.991 0000000001 0000000148 0000000431
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000302 0000000001
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 2.926.208 176.248.550 0000000001 0000000152 0000000294
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 119.151 24.824.647 262.190.570 0000000100 0000000003 0000000299
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 5.135.139 158.021.490 0000000001 0000000022 0000000431
172 LandWithThirdPartyHeritableBuildingRights 0 0 0 18.647 3.984.963 0000000001 0000000300 0000000287
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000302 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000302 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 445.373.356 1.811.832.367 0000000001 0000000021 0000000431
176 LandAndLandRightsWithoutBuildings 0 0 0 2.926.208 176.248.550 0000000001 0000000152 0000000294
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000302 0000000001
178 TechnicalEquipmentAndMachinery 0 0 21.654 8.481.789 14.552.995 0000000001 0000000029 0000000396
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000302 0000000001
180 OtherTangibleFixedAssets 0 0 220.944 4.235.566 7.894.717 0000000103 0000000051 0000000018
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000302 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 149.222 5.148.388 0000000001 0000000152 0000000431
183 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 149.222 5.148.388 0000000001 0000000152 0000000431
184 TangibleFixedAssets 0 12.539 6.327.959 498.918.320 2.342.004.291 0000000103 0000000037 0000000431
185 FixedAssets 0 28.033 7.408.542 549.056.895 2.349.600.655 0000000023 0000000053 0000000431
186 PrepaidExpenses 0 0 42.538 610.782 8.337.000 0000000124 0000000294 0000000432
187 Assets 13.835 1.246.337 27.114.838 816.072.993 2.686.259.175 0000000023 0000000044 0000000431
188 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000302 0000000001
189 ContingentLiabilities 0 0 0 0 0 0000000001 0000000302 0000000001
190 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000302 0000000001
191 BsEqliab_ 0 0 0 0 0 0000000001 0000000302 0000000001
192 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000302 0000000001
193 BsEqliabAccrualsConstruction 0 0 0 0 397.000 0000000001 0000000097 0000000302
194 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 546.428 0000000001 0000000030 0000000303
195 OtherProvisions 0 0 1.410.848 23.756.741 49.418.981 0000000001 0000000124 0000000009
196 ProvisionsForPensionsAndSimilarObligations 0 0 0 6.319.137 19.698.815 0000000001 0000000109 0000000431
197 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000302 0000000001
198 TaxProvisionsProvisionForTradeTax 0 0 0 0 18.700 0000000001 0000000300 0000000307
199 TaxProvisions 0 0 62.505 1.233.482 21.615.782 0000000001 0000000052 0000000019
200 Provisions 0 9.614 3.224.832 33.647.071 240.936.000 0000000021 0000000039 0000000432
201 DeferredIncome 0 0 0 1.359.698 84.508.344 0000000010 0000000134 0000000308
202 DeferredTaxLiabilities 0 0 0 419.692 106.460.447 0000000010 0000000143 0000000306
203 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000302 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000302 0000000001
205 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000302 0000000001
206 CapitalReservesEquityCapRes 0 0 0 42.267.384 924.854.390 0000000001 0000000026 0000000292
207 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000302 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -40.662.988 -6.108.878 1.119.102 14.007.062 129.350.000 0000000125 0000000299 0000000432
209 BsEqliabEquityNoncontrollingshares 0 0 0 253.432 8.062.000 0000000001 0000000151 0000000432
210 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000302 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -16.000.000 0 0 0 0 0000000399 0000000302 0000000001
212 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000302 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000302 0000000001
214 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000302 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -1.210.454 0 0 26.908.374 305.627.086 0000000052 0000000125 0000000019
216 EquityReservesPartnerships 0 0 0 1.539.274 365.049.688 0000000001 0000000152 0000000425
217 EquityRetainedProfitsAccumulatedLossesBroughtForward -264.402.638 -187.413 0 11.801.711 147.249.941 0000000125 0000000072 0000000306
218 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000302 0000000001
219 LegalReserve 0 0 0 5.000 3.090.000 0000000001 0000000152 0000000449
220 OtherRevenueReserves 0 0 0 67.851.498 609.413.863 0000000001 0000000143 0000000291
221 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000302 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000302 0000000001
223 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 77.137.925 0000000001 0000000302 0000000289
224 RevenueReservesSpecialReserve 0 0 0 0 77.137.925 0000000001 0000000302 0000000289
225 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 1.049.900 12.239.514 0000000001 0000000152 0000000308
226 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000302 0000000001
227 ProfitReservesRevenueReserves 0 0 0 107.697.573 713.524.118 0000000001 0000000010 0000000431
228 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000302 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 1.498.000 0000000001 0000000152 0000000074
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.759.658 46.754.439 0000000010 0000000149 0000000048
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 2.700 502.000 0000000001 0000000151 0000000074
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 14.000 0000000001 0000000300 0000000041
235 SubscribedCapitalCapitalAccountCapitalShares 500 25.000 520.182 47.884.587 148.300.000 0000000023 0000000046 0000000122
236 BsEqliabEquitySubscribedwithownshares 0 850 500.000 40.900.000 148.300.000 0000000001 0000000025 0000000122
237 BsEqliabEquitySubscribedwithoutownshares 0 850 500.000 40.900.000 148.300.000 0000000001 0000000025 0000000122
238 Equity -0,000000000233 29.340 8.052.741 363.587.149 1.063.678.706 0000000136 0000000005 0000000431
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000302 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 963.036 56.591.560 0000000001 0000000017 0000000151
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000302 0000000001
242 PaymentsReceivedOnAccountOfOrders 0 0 16.674 49.366.973 134.218.878 0000000010 0000000039 0000000431
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
244 LiabilitiesToAffiliatedCompanies 0 0 0 92.167.838 499.604.111 0000000010 0000000020 0000000019
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -8,88 0 0 0 56.333.754 0000000143 0000000300 0000000151
246 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 873 4.148.000 0000000001 0000000030 0000000090
247 LiabilitiesToBanks 0 0 633.375 161.179.485 738.249.646 0000000100 0000000143 0000000431
248 BsEqliabLiabLease 0 0 0 740.542 7.524.618 0000000001 0000000020 0000000431
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000302 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000302 0000000001
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000302 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 17.120.770 0000000001 0000000151 0000000449
253 BsEqliabLiabOtherThereofsocsec 0 0 0 183.603 1.221.302 0000000001 0000000297 0000000138
254 BsEqliabLiabOtherThereoftax 0 0 0 1.429.851 7.323.260 0000000001 0000000128 0000000018
255 OtherLiabilities 0 0 1.141.884 10.768.546 32.536.063 0000000103 0000000072 0000000020
256 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 2.888.498 0000000001 0000000302 0000000299
257 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 154.168 11.335.672 0000000001 0000000014 0000000019
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000302 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000302 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
262 LiabilitiesLiabilitiesToShareholders 0 0 0 11.352.445 124.925.264 0000000010 0000000296 0000000299
263 TradePayablesFromCare 0 0 0 0 42.713 0000000001 0000000016 0000000431
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000302 0000000001
265 TradePayables 0 0 1.988.378 18.323.678 89.477.584 0000000103 0000000299 0000000431
266 LiabilitiesOfWhichDueWithin1Year 0 0 0 8.690.096 85.525.000 0000000001 0000000019 0000000151
267 Liabilities 536 326.022 17.116.600 391.166.968 1.483.717.179 0000000017 0000000053 0000000431
268 BsEqliabRetention 0 0 0 0 6.878.437 0000000001 0000000300 0000000459
269 TotalBalanceTotalEquityAndLiabilities 13.835 1.246.337 27.114.838 816.072.993 2.686.259.175 0000000023 0000000044 0000000431
270 BalanceSheet 109.245 1.246.337 27.114.838 816.072.993 2.686.259.175 0000000031 0000000044 0000000431
271 InterestAndSimilarExpenses 0 0 213.184 6.941.633 24.439.815 0000000103 0000000010 0000000431
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 62.914 0000000001 0000000300 0000000090
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 32.674 0000000001 0000000030 0000000053
275 OtherInterestAndSimilarIncome 0 0 11.962 522.953 3.067.863 0000000103 0000000002 0000000019
276 NetInterestIncome -8.000 0 257.501 7.059.916 24.917.005 0000000057 0000000437 0000000431
277 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 70.957 0000000001 0000000300 0000000450
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 2.750.000 0000000001 0000000030 0000000151
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -12.769 0 0 0 295.109 0000000399 0000000030 0000000431
280 IncomeFromLongTermEquityInvestments 0 0 0 2.534.407 56.073.952 0000000010 0000000124 0000000292
281 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000302 0000000001
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000302 0000000001
283 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000302 0000000001
284 Mezzaninekapital 0 0 0 0 6.688.003 0000000001 0000000300 0000000052
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000302 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000302 0000000001
287 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000302 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000302 0000000001
289 IsNetincomePriortoincomesharing 0 0 0 0 57.311.503 0000000001 0000000302 0000000292
290 CostOfSalesCos -125.236.286 0 0 0 0 0000000294 0000000302 0000000001
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -4.121.112 0 0 0 57.311.503 0000000294 0000000302 0000000292
292 ProfitAndLossTransferSubsidiary -4.121.112 0 0 1.110 57.311.503 0000000294 0000000302 0000000292
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000302 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000302 0000000001
295 OfWhichDueAfterMoreThan5Years 0 0 0 22.987 42.952.000 0000000001 0000000300 0000000151
296 GrossProfitOnSalesCos 0 0 0 0 11.166.597 0000000001 0000000302 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000302 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000302 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 13.382.000 0000000001 0000000030 0000000151
300 Liab_primaryitemBankAbove1year 0 0 0 26.334 56.334.000 0000000001 0000000300 0000000151
301 OfWhichDueBetween1And5Years 0 0 0 0 13.640.000 0000000001 0000000030 0000000151
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 607.990 56.592.000 0000000001 0000000300 0000000151
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
304 Gewinnruecklage 0 0 0 0 0 0000000001 0000000302 0000000001
305 GeneralAndAdministrativeExpensesCos -1.057.920 0 0 0 0 0000000294 0000000302 0000000001
306 SellingExpensesCos -130.326 0 0 0 0 0000000294 0000000302 0000000001
307 OperatingResultCos 0 0 0 0 9.978.352 0000000001 0000000302 0000000294
308 Treuhandvermoegen 0 0 0 0 177.945.942 0000000001 0000000016 0000000431
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -1.360 0 0 0 0 0000000048 0000000302 0000000001
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -264.279 -1.001 0 49.263 35.000.000 0000000018 0000000016 0000000122
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000302 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 417.611 126.635.422 0000000001 0000000016 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 52.593 2.760.702 0000000001 0000000136 0000000291
314 ExpensesForLossAbsorptionParent -1.714.114 0 0 16.957 41.771.297 0000000399 0000000097 0000000125
315 NetInvestmentIncome -1.057.202 0 101 8.083.189 186.781.532 0000000143 0000000037 0000000019
316 FinancialResult -2.111.050 -192.863 235.765 25.014.075 191.806.774 0000000425 0000000136 0000000019
317 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000302 0000000001
318 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000302 0000000001
319 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000302 0000000001
320 CorporationReserves 0 0 0 0 0 0000000001 0000000302 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000302 0000000001
322 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000302 0000000001
323 Treuhandverbindlichkeiten 0 0 0 679.009 177.945.942 0000000001 0000000016 0000000431
324 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000302 0000000001
325 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000302 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000302 0000000001
327 IsNetincomeEbt 0 0 0 0 176.580.000 0000000001 0000000030 0000000432
328 OtherTaxes 0 0 17.924 656.737 3.316.668 0000000100 0000000296 0000000308
329 IsNetincomeRegular -961 0 20.773.380 500.075.432 982.061.746 0000000023 0000000301 0000000431
330 TaxesOnIncome 0 0 353.168 5.084.387 44.263.000 0000000103 0000000437 0000000432
331 NetIncome -40.662.988 -6.625.332 1.236.062 19.347.587 129.350.000 0000000125 0000000050 0000000432
332 Accounting_error 0 0 0 0 0 0000000001 0000000302 0000000001
333 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000302 0000000001
334 Liab_primaryitemBank 0 0 0 26.334 56.334.000 0000000001 0000000300 0000000151
335 TotalLiab_primaryItemTotal 0 0 0 607.990 56.592.000 0000000001 0000000300 0000000151
336 LifeOfLiabilitiesDimension 0 0 0 965.605 112.926.000 0000000001 0000000300 0000000151
337 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000302 0000000001
338 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000302 0000000001
339 IncomeStatement -40.662.988 -6.625.332 1.236.062 19.347.587 129.350.000 0000000125 0000000050 0000000432
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000302 0000000001
341 StockholdersEquity 6.077 106.122 11.826.235 364.383.807 1.202.541.996 0000000127 0000000026 0000000431
342 BaseVar 10.142 1.084.016 22.409.854 589.616.177 2.084.988.177 0000000023 0000000010 0000000431
343 EconomicCapitalRatiobeforeLimitedLiability -2,47 0,0311 0,723 1,80 3,09 0000000307 0000000298 0000000136
344 EconomicCapitalRatio 0,0000150 0,343 0,856 1,80 3,09 0000000307 0000000298 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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000302 0000000001
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000302 0000000001
2 BsAssFixassIntanSelfmadeRem -0,000000000658 -0,000000000593 -0,000000000310 -0,000000000119 0,0000000400 0000000294 0000000434 0000000143
3 BsAssCurrassInventoryInprogressRem -4,03 -0,211 -0,123 0,752 1,09 0000000049 0000000050 0000000450
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem -5,58 -0,153 -0,0840 0,437 0,788 0000000097 0000000072 0000000055
6 BsAssCurrassInventoryInprogressGoodsRem -0,0657 -0,0592 -0,0321 0,260 0,850 0000000294 0000000036 0000000128
7 BsAssCurrassInventoryInprogressOrdersinprogressRem -0,00390 -0,00352 -0,00185 -0,000705 0,136 0000000294 0000000459 0000000100
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000302 0000000001
9 BsAssCurrassInventoryInprogressServicesRem -7,45 -0,234 -0,133 0,573 1,17 0000000050 0000000090 0000000436
10 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000001 0000000302 0000000001
11 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000001 0000000302 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
13 BsEqliabLiabSilentpartRem -0,0525 0,000718 0,00108 0,00198 0,00263 0000000039 0000000434 0000000136
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
17 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000001 0000000302 0000000001
18 BsAssRem 0 0 0 0 0 0000000001 0000000302 0000000001
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20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem nan nan nan nan nan 0000000001 0000000302 0000000001
21 BsEqliabLiabLeaseRem -0,0465 -0,00228 0,000791 0,00149 0,00198 0000000293 0000000459 0000000136
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000302 0000000001
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24 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000001 0000000302 0000000001
25 BsAssCurrassReceivCaseRem -0,00000510 -0,00000460 -0,00000240 -0,00000000189 0,0000931 0000000294 0000000449 0000000295
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000302 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000302 0000000001
28 BsEqliabDefincomeRem nan nan nan nan nan 0000000001 0000000302 0000000001
29 BsAssOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
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31 BsAssFixassIntanConcessionbrandsLicensesRem -0,0000615 -0,0000555 -0,0000287 0,000149 0,00121 0000000294 0000000072 0000000097
32 BsEqliabOtherspecresRem nan nan nan nan nan 0000000001 0000000302 0000000001
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35 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
36 BsEqliabOtherspecresPaymforcapitalincreaseRem nan nan nan nan nan 0000000001 0000000302 0000000001
37 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000001 0000000302 0000000001
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -0,00728 -0,000548 -0,000422 0,000177 0,0315 0000000047 0000000036 0000000005
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000302 0000000001
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41 IsNetincomeRegularFinRem -0,0765 -0,0289 0,00261 0,00351 0,0816 0000000039 0000000148 0000000051
42 BsAssCurrassLandforsaleConstrprepcostsRem -0,0000110 -0,00000989 -0,00000517 -0,00000198 0,000638 0000000294 0000000434 0000000399
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem -0,0152 -0,0150 -0,0117 -0,00228 0,617 0000000136 0000000293 0000000296
44 IsNetincomeEatRem -0,550 -0,179 -0,00625 0,203 0,759 0000000136 0000000024 0000000025
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000302 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000302 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem -0,000273 -0,000246 -0,000129 -0,0000498 0,00567 0000000294 0000000459 0000000025
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000302 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000302 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000302 0000000001
51 BsAssDeftaxRem -0,000454 -0,000410 -0,000213 0,000252 0,00980 0000000294 0000000042 0000000046
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000302 0000000001
53 NtRem nan nan nan nan nan 0000000001 0000000302 0000000001
54 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000302 0000000001
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000001 0000000302 0000000001
56 IsNetincomeRegularOperatingtcRem -18,8 -5,43 0,541 0,910 1,06 0000000057 0000000437 0000000136
57 IsNetincomeRegularOperatingtcDepramortRem -0,154 -0,0343 -0,0210 0,0809 0,172 0000000043 0000000029 0000000397
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59 IsNetincomeRegularOperatingtcDepramortCurrassRem -0,00262 -0,00133 -0,00103 -0,000755 0,113 0000000397 0000000293 0000000043
60 IsNetincomeRegularOperatingtcDepramortFixassRem -0,118 -0,0481 -0,0157 0,106 0,274 0000000397 0000000458 0000000056
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000302 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -11,6 -8,87 0,613 1,13 1,75 0000000095 0000000062 0000000100
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1,57 -1,56 -1,34 1,18 1,91 0000000017 0000000003 0000000025
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -1,57 -0,193 -0,0270 0,366 1,17 0000000397 0000000300 0000000111
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000302 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -2,67 -1,04 -0,0716 0,782 1,63 0000000095 0000000300 0000000057
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem -0,000733 -0,000728 -0,000562 -0,000482 0,0698 0000000136 0000000293 0000000152
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0,347 -0,0730 0,00276 0,103 0,153 0000000028 0000000300 0000000289
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -5,61 -3,76 -0,136 1,33 1,70 0000000026 0000000298 0000000073
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0,0531 -0,0127 -0,00992 -0,00805 0,625 0000000305 0000000300 0000000296
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000302 0000000001
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000302 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0,0215 -0,00380 -0,00293 -0,00241 0,00466 0000000303 0000000090 0000000291
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0,0243 -0,0241 -0,0188 -0,00737 0,761 0000000136 0000000293 0000000449
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -2,16 -0,503 -0,119 0,663 1,35 0000000029 0000000001 0000000049
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem -0,435 0,00280 0,00326 0,00423 0,00425 0000000043 0000000052 0000000136
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000302 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -2,49 -2,49 -0,997 1,53 1,91 0000000017 0000000124 0000000025
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81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem -0,00544 -0,00540 -0,00413 -0,00115 0,00587 0000000136 0000000072 0000000303
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0,0462 -0,0458 -0,0341 0,207 0,571 0000000136 0000000005 0000000028
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0,00383 -0,00380 -0,00268 0,0166 0,0691 0000000017 0000000458 0000000432
85 IsNetincomeRegularOperatingtcOthercostRem -0,284 -0,255 -0,0618 0,433 0,762 0000000017 0000000122 0000000100
86 IsNetincomeRegularOperatingtcOtheroprevenueRem -0,0525 -0,0511 -0,0221 0,130 0,438 0000000017 0000000399 0000000437
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem -0,00000591 -0,00000588 -0,00000453 -0,00000389 0,000591 0000000136 0000000293 0000000134
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89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000302 0000000001
90 IsNetincomeRegularOperatingtcStaffRem -0,447 -0,445 -0,322 0,891 1,46 0000000017 0000000302 0000000095
91 IsNetincomeRegularOperatingtcStaffSalariesRem -1,29 -1,04 -0,0869 0,771 0,952 0000000095 0000000299 0000000087
92 IsNetincomeRegularOperatingtcStaffSocialRem -0,403 -0,303 -0,0283 0,281 0,481 0000000047 0000000289 0000000051
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -0,0134 -0,00288 -0,00200 0,0112 0,0762 0000000047 0000000431 0000000030
94 IsNetincomeIncomesharingLossRem -0,000144 -0,000143 -0,000110 -0,0000945 0,0145 0000000136 0000000293 0000000087
95 Liab_primaryitemBankAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000302 0000000001
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97 BsAssCurrassInventoryOtherRem -0,00491 -0,00443 -0,00231 0,00000106 0,161 0000000294 0000000005 0000000436
98 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000302 0000000001
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103 BsAssSurplusfromoffsettingRem -0,0000241 -0,0000218 -0,0000114 -0,00000000894 0,000695 0000000294 0000000449 0000000074
104 BsAssCurrassRem -0,451 0,000214 0,00475 0,00925 0,0284 0000000296 0000000072 0000000124
105 BsAssCurrassInventoryRem -6,22 -0,340 -0,0289 0,378 1,17 0000000016 0000000450 0000000087
106 BsAssCurrassInventoryAdvpaympaidRem -0,0328 -0,0257 -0,0156 0,0379 0,571 0000000127 0000000090 0000000018
107 BsAssCurrassInventoryAdvpaymreceivedRem -0,995 -0,596 0,270 0,505 0,591 0000000437 0000000045 0000000396
108 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -0,527 0,00000727 0,0275 0,0440 0,0560 0000000129 0000000046 0000000041
109 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000302 0000000001
110 BsAssCurrassInventoryFinishedandmerchGoodsRem -4,51 -0,0284 -0,0147 -0,0000123 0,0457 0000000053 0000000046 0000000115
111 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000302 0000000001
112 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem -0,0000560 -0,0000498 -0,0000264 -0,0000101 0,00632 0000000127 0000000434 0000000294
113 BsAssCurrassInventoryGrossRem -0,00836 -0,00754 -0,00398 -0,00151 0,574 0000000294 0000000459 0000000047
114 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000302 0000000001
115 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem -0,00534 -0,00481 -0,00251 -0,00000103 0,367 0000000294 0000000042 0000000296
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118 BsAssCurrassReceivRem -0,332 -0,0176 -0,00901 0,0822 0,703 0000000036 0000000289 0000000029
119 BsAssCurrassReceivAffilRem -0,108 -0,0409 -0,0208 0,105 0,286 0000000136 0000000037 0000000297
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121 BsAssCurrassReceivCareRem 0 0 0 0 0 0000000001 0000000302 0000000001
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123 BsAssCurrassReceivOtherRem -0,130 -0,0919 -0,0352 0,300 0,593 0000000449 0000000432 0000000054
124 BsAssCurrassReceivOtherJointworkRem -0,00339 -0,00306 -0,00160 0,00412 0,0976 0000000294 0000000042 0000000449
125 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000302 0000000001
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128 BsAssCurrassReceivParticipRem -0,0107 -0,00964 -0,00501 0,00998 0,533 0000000294 0000000289 0000000042
129 BsAssCurrassReceivPropertysalesRem -0,00170 -0,00153 -0,000796 0,0000483 0,0981 0000000294 0000000046 0000000296
130 BsAssCurrassReceivRetentionRem -0,000822 -0,000741 -0,000388 -0,000148 0,0456 0000000294 0000000434 0000000459
131 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
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134 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000302 0000000001
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142 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
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145 BsAssDeficitnotcoveredbycapitalRem -0,0920 -0,00352 -0,00181 -0,000695 0,114 0000000136 0000000459 0000000023
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181 BsAssFixassTanLandbuildingsRem -0,0956 -0,0862 -0,0404 0,268 0,777 0000000294 0000000034 0000000062
182 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem -0,00824 -0,00734 -0,00386 0,00378 0,249 0000000127 0000000053 0000000294
183 BsAssFixassTanLandwithbusinessbuildingsRem -0,00927 -0,00836 -0,00434 0,0113 0,120 0000000294 0000000090 0000000308
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239 BsEqliabEquitySubscribedLimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000302 0000000001
240 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem nan nan nan nan nan 0000000001 0000000302 0000000001
241 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000302 0000000001
242 BsEqliabEquitySubscribedOwnsharesdeductedRem nan nan nan nan nan 0000000001 0000000302 0000000001
243 BsEqliabEquitySubscribedUnpaidcapRem nan nan nan nan nan 0000000001 0000000302 0000000001
244 BsEqliabEquitySubscribedwithownsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
245 BsEqliabEquitySubscribedwithoutownsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
246 BsEqliabLiabRem -2,13 -0,642 -0,0386 0,449 0,632 0000000021 0000000434 0000000050
247 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
248 BsEqliabLiabAbove1yearRem -0,913 -0,191 0,0201 0,0386 0,0513 0000000050 0000000031 0000000136
249 BsEqliabLiabAdvpaymRem -1,25 -0,545 0,0765 0,177 0,208 0000000124 0000000014 0000000017
250 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
251 BsEqliabLiabAssoccompRem -1,24 -0,711 0,0564 0,111 0,151 0000000019 0000000298 0000000136
252 BsEqliabLiabBankRem -0,972 -0,821 0,0975 0,286 0,394 0000000296 0000000436 0000000136
253 BsEqliabLiabBankAbove1yearRem -0,651 0,00283 0,0112 0,0207 0,0274 0000000090 0000000124 0000000136
254 BsEqliabLiabBankUpto1yearRem -0,173 0,000291 0,00201 0,00368 0,00488 0000000090 0000000434 0000000136
255 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000302 0000000001
256 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000302 0000000001
257 BsEqliabLiabOtherRem -0,961 -0,633 0,0505 0,153 0,210 0000000131 0000000136 0000000103
258 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000302 0000000001
259 BsEqliabLiabOtherJointventRem -0,172 0,000243 0,00158 0,00293 0,00388 0000000449 0000000124 0000000136
260 BsEqliabLiabOtherThereofsocsecRem -0,0331 -0,00764 0,00123 0,00241 0,00274 0000000051 0000000048 0000000017
261 BsEqliabLiabOtherThereoftaxRem -0,249 -0,0649 0,0125 0,0250 0,0288 0000000030 0000000051 0000000017
262 BsEqliabLiabOtherdebtinstrumentsRem -0,00970 0,0000814 0,0000986 0,000179 0,000237 0000000299 0000000449 0000000136
263 BsEqliabLiabParticipRem -0,125 -0,00590 0,00166 0,00319 0,00423 0000000072 0000000431 0000000136
264 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000302 0000000001
265 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
266 BsEqliabLiabShareholdersRem -1,65 -0,429 0,0523 0,102 0,120 0000000136 0000000397 0000000017
267 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
268 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
269 BsEqliabLiabTradeRem -0,863 -0,491 0,0347 0,205 0,273 0000000040 0000000125 0000000017
270 BsEqliabLiabTradeCareRem -0,0000175 0,00000380 0,00000460 0,00000836 0,0000111 0000000431 0000000449 0000000136
271 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000302 0000000001
272 BsEqliabLiabUpto1yearRem -1,46 -1,04 0,0861 0,172 0,230 0000000300 0000000305 0000000136
273 BsEqliabRetentionRem nan nan nan nan nan 0000000001 0000000302 0000000001
274 IsNetincomeRegularRem -12,2 0,0212 0,130 0,175 0,178 0000000120 0000000293 0000000136
275 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem nan nan nan nan nan 0000000001 0000000302 0000000001
276 IsNetincomeRegularFinNetinterestRem -0,0303 0,000173 0,000201 0,000261 0,00122 0000000057 0000000293 0000000432
277 IsNetincomeRegularFinNetinterestExpensesRem -0,0165 -0,0159 -0,000789 0,0171 0,0299 0000000017 0000000057 0000000287
278 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
279 IsNetincomeRegularFinNetinterestIncomeRem -0,00267 -0,00265 -0,00150 0,00563 0,0267 0000000136 0000000061 0000000436
280 IsNetincomeRegularFinNetinterestIncomeAssocRem -0,0000286 -0,0000284 -0,0000219 -0,0000188 0,00251 0000000136 0000000293 0000000090
281 IsNetincomeRegularFinNetinterestIncomeValuediscountRem -0,0000275 -0,0000274 -0,0000211 -0,0000155 0,00163 0000000136 0000000293 0000000053
282 IsNetincomeTaxRem -0,0456 -0,0444 -0,0114 0,110 0,339 0000000136 0000000051 0000000030
283 IsNetincomeRegularFinNetparticipationEarningsParticipRem -0,0000575 -0,0000347 -0,0000268 -0,0000230 0,00265 0000000399 0000000050 0000000459
284 IsNetincomeRegularOperatingcogsAdmincostRem -0,00615 0,0000359 0,0000418 0,0000541 0,0000545 0000000294 0000000293 0000000136
285 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem -0,000636 -0,000632 -0,000470 0,00172 0,0136 0000000136 0000000148 0000000018
286 IsNetincomeRegularFinNetparticipationEarningsRem -0,0103 -0,0101 -0,00735 0,0416 0,157 0000000136 0000000434 0000000292
287 IsNetincomeRegularFinNetparticipationEarningsAssocRem -0,00000596 -0,00000593 -0,00000457 -0,00000392 0,000567 0000000136 0000000293 0000000450
288 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem -0,000997 -0,000990 -0,000764 -0,000561 0,0292 0000000136 0000000053 0000000437
289 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem -0,0000113 0,0000000951 0,000000111 0,000000144 0,000000145 0000000048 0000000053 0000000136
290 IsNetincomeThereoffminorityintprofitRem 0 0 0 0 0 0000000001 0000000302 0000000001
291 IsNetincomeRegularFinNetparticipationLossRem -0,0252 -0,00739 -0,00571 -0,00443 0,171 0000000143 0000000050 0000000125
292 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000302 0000000001
293 IsNetincomeIncomesharingRem -0,192 0,00198 0,00231 0,00300 0,00301 0000000152 0000000053 0000000136
294 VerbindlichkeitenRem nan nan nan nan nan 0000000001 0000000302 0000000001
295 MezzaninekapitalRem nan nan nan nan nan 0000000001 0000000302 0000000001
296 Ausserordentliche_ertraegeRem nan nan nan nan nan 0000000001 0000000302 0000000001
297 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -0,550 0,00424 0,00494 0,00642 0,00645 0000000294 0000000053 0000000136
298 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000302 0000000001
299 IsNetincomeRegularFinNetparticipationAmortfinancRem -0,00440 -0,00319 -0,00246 -0,000768 0,101 0000000018 0000000050 0000000122
300 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000302 0000000001
301 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem nan nan nan nan nan 0000000001 0000000302 0000000001
302 Dim_parentdrs22kAccgroupstatementReservesCapresRem nan nan nan nan nan 0000000001 0000000302 0000000001
303 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000302 0000000001
304 GewinnruecklageRem nan nan nan nan nan 0000000001 0000000302 0000000001
305 IsNetincomePriortoincomesharingRem -0,00149 -0,00148 -0,00115 -0,000983 0,169 0000000136 0000000293 0000000292
306 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
307 IsNetincomeIncomesharingGainRem -0,0264 -0,00257 -0,00197 -0,00129 0,168 0000000294 0000000052 0000000292
308 Ausserordentliche_aufwendungenRem nan nan nan nan nan 0000000001 0000000302 0000000001
309 Liab_primaryitemBankAbove1yearRem nan nan nan nan nan 0000000001 0000000302 0000000001
310 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000302 0000000001
311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000302 0000000001
312 Liab_primaryitemTotalAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000302 0000000001
313 IsNetincomeRegularOperatingcogsGrossopprofitRem -0,00703 -0,00696 -0,00540 -0,00462 0,207 0000000136 0000000293 0000000294
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000302 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000302 0000000001
316 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000001 0000000302 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000302 0000000001
318 IsNetincomeRegularOperatingcogsSalescostRem -0,000760 0,00000442 0,00000515 0,00000667 0,00000671 0000000294 0000000293 0000000136
319 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000302 0000000001
320 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000001 0000000302 0000000001
321 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0,00440 -0,00436 -0,00337 -0,000648 0,201 0000000136 0000000036 0000000019
322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000302 0000000001
323 Sonstige_kapitalkontenRem nan nan nan nan nan 0000000001 0000000302 0000000001
324 IncomeuseGainlossRem nan nan nan nan nan 0000000001 0000000302 0000000001
325 Dim_parentdrs22kRem nan nan nan nan nan 0000000001 0000000302 0000000001
326 Liab_primaryitemTotalRem nan nan nan nan nan 0000000001 0000000302 0000000001
327 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000302 0000000001
328 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000001 0000000302 0000000001
329 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000302 0000000001
330 IsNetincomeRem -13,6 -9,31 0,558 1,67 2,81 0000000107 0000000299 0000000136
331 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000302 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000302 0000000001
333 IsNetincomeEbtRem -0,00914 -0,00906 -0,00702 -0,00278 0,344 0000000136 0000000036 0000000432
334 IsNetincomeOthertaxesRem -0,00294 -0,00291 -0,00111 0,00458 0,0157 0000000136 0000000001 0000000028
335 Ausserordentliches_ergebnisRem nan nan nan nan nan 0000000001 0000000302 0000000001
336 IncomeuseRem nan nan nan nan nan 0000000001 0000000302 0000000001
337 IsRem nan nan nan nan nan 0000000001 0000000302 0000000001
338 Accounting_errorRem nan nan nan nan nan 0000000001 0000000302 0000000001
339 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000302 0000000001
340 Liab_primaryitemRem nan nan nan nan nan 0000000001 0000000302 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital nan nan nan nan nan 0000000001 0000000302 0000000001
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners nan nan nan nan nan 0000000001 0000000302 0000000001
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000302 0000000001
3 WorkInProgressContractedConstructionInProgress -5,58 -0,153 -0,0840 0,437 0,788 0000000097 0000000072 0000000055
4 WorkInProgressUnfinishedGoods -0,0657 -0,0592 -0,0321 0,260 0,850 0000000294 0000000036 0000000128
5 WorkInProgressOrdersInProgress -0,00390 -0,00352 -0,00185 -0,000705 0,136 0000000294 0000000459 0000000100
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000302 0000000001
7 WorkInProgressServicesInProgress -7,45 -0,234 -0,133 0,573 1,17 0000000050 0000000090 0000000436
8 WorkInProgress -183 -3,04 -0,257 0,737 1,38 0000000128 0000000034 0000000129
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear nan nan nan nan nan 0000000001 0000000302 0000000001
10 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000302 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
12 LiabilitiesToSilentPartners -0,0525 0,000718 0,00108 0,00198 0,00263 0000000039 0000000434 0000000136
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000302 0000000001
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000302 0000000001
15 EquityEquityEquivalentContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000302 0000000001
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000001 0000000302 0000000001
17 BsEqliabOtherspecresOtherAdjustmentitem nan nan nan nan nan 0000000001 0000000302 0000000001
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000302 0000000001
20 EquityForeignCurrencyTranslationDifference nan nan nan nan nan 0000000001 0000000302 0000000001
21 BsAssCurrassReceivCase -0,00000510 -0,00000460 -0,00000240 -0,00000000189 0,0000931 0000000294 0000000449 0000000295
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
23 OtherAssets 0 0 0 0 0 0000000001 0000000302 0000000001
24 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000302 0000000001
25 OtherSpecialReservesOtherSpecialReserves nan nan nan nan nan 0000000001 0000000302 0000000001
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares nan nan nan nan nan 0000000001 0000000302 0000000001
27 OtherSpecialReservesContributionsToImplementACapitalIncrease nan nan nan nan nan 0000000001 0000000302 0000000001
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums nan nan nan nan nan 0000000001 0000000302 0000000001
29 OtherSpecialReserves nan nan nan nan nan 0000000001 0000000302 0000000001
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,00728 -0,000548 -0,000422 0,000177 0,0315 0000000047 0000000036 0000000005
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,0000110 -0,00000989 -0,00000517 -0,00000198 0,000638 0000000294 0000000434 0000000399
32 EarningsAfterTaxes -0,550 -0,179 -0,00625 0,203 0,759 0000000136 0000000024 0000000025
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations -0,000273 -0,000246 -0,000129 -0,0000498 0,00567 0000000294 0000000459 0000000025
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000302 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000302 0000000001
38 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000302 0000000001
39 Notes nan nan nan nan nan 0000000001 0000000302 0000000001
40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000302 0000000001
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000302 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,00262 -0,00133 -0,00103 -0,000755 0,113 0000000397 0000000293 0000000043
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,118 -0,0481 -0,0157 0,106 0,274 0000000397 0000000458 0000000056
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
45 DepreciationAmortisationAndWriteDownsTc -0,0586 -0,0558 -0,0128 0,0845 0,250 0000000017 0000000040 0000000056
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000302 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000302 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000302 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,67 -1,04 -0,0716 0,782 1,63 0000000095 0000000300 0000000057
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2,71 -1,34 -0,0940 0,822 1,63 0000000095 0000000031 0000000057
51 CostOfMiscellaneousOtherMaterialsTc -0,000733 -0,000728 -0,000562 -0,000482 0,0698 0000000136 0000000293 0000000152
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,347 -0,0730 0,00276 0,103 0,153 0000000028 0000000300 0000000289
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0531 -0,0127 -0,00992 -0,00805 0,625 0000000305 0000000300 0000000296
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000302 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0215 -0,00380 -0,00293 -0,00241 0,00466 0000000303 0000000090 0000000291
57 CostOfPurchasedServicesTc -5,62 -3,77 -0,141 1,33 1,70 0000000026 0000000016 0000000073
58 CostOfMaterialsTc -1,90 -1,89 -0,548 1,44 1,86 0000000017 0000000047 0000000025
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -0,435 0,00280 0,00326 0,00423 0,00425 0000000043 0000000052 0000000136
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -2,15 -0,499 -0,116 0,665 1,35 0000000029 0000000001 0000000049
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000302 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00544 -0,00540 -0,00413 -0,00115 0,00587 0000000136 0000000072 0000000303
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,0462 -0,0458 -0,0341 0,207 0,571 0000000136 0000000005 0000000028
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,0152 -0,0150 -0,0117 -0,00228 0,617 0000000136 0000000293 0000000296
67 SalesTc -2,56 -2,54 -0,858 1,53 1,91 0000000017 0000000042 0000000025
68 OtherOwnWorkCapitalisedTc -0,00383 -0,00380 -0,00268 0,0166 0,0691 0000000017 0000000458 0000000432
69 GrossRevenueForThePeriodTc -2,76 -2,74 -0,523 1,48 1,91 0000000017 0000000023 0000000025
70 GrossProfitTc -3,44 -3,30 -1,56 1,36 1,71 0000000017 0000000136 0000000073
71 OtherOperatingExpensesTc -0,284 -0,255 -0,0618 0,433 0,762 0000000017 0000000122 0000000100
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,00000591 -0,00000588 -0,00000453 -0,00000389 0,000591 0000000136 0000000293 0000000134
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000302 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000302 0000000001
75 OtherOperatingIncomeTc -0,0525 -0,0511 -0,0221 0,130 0,438 0000000017 0000000399 0000000437
76 WagesAndSalariesTc -1,29 -1,04 -0,0869 0,771 0,952 0000000095 0000000299 0000000087
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0134 -0,00288 -0,00200 0,0112 0,0762 0000000047 0000000431 0000000030
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0,418 -0,306 -0,0296 0,288 0,488 0000000047 0000000299 0000000051
79 PersonnelExpensesTc -0,637 -0,587 -0,0571 0,713 0,979 0000000017 0000000035 0000000087
80 OperatingResultTc -3,41 -3,34 -2,55 1,27 1,71 0000000017 0000000289 0000000073
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,000144 -0,000143 -0,000110 -0,0000945 0,0145 0000000136 0000000293 0000000087
82 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000001 0000000302 0000000001
83 InventoriesOtherInventories -0,00491 -0,00443 -0,00231 0,00000106 0,161 0000000294 0000000005 0000000436
84 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000302 0000000001
85 ExcessOfPlanAssetsOverPensionLiability -0,0000241 -0,0000218 -0,0000114 -0,00000000894 0,000695 0000000294 0000000449 0000000074
86 CashInHandCentralBankBalancesBankBalancesAndCheques -0,221 -0,164 -0,0462 0,364 0,577 0000000294 0000000292 0000000129
87 InventoriesPrepayments -0,0328 -0,0257 -0,0156 0,0379 0,571 0000000127 0000000090 0000000018
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,527 0,00000727 0,0275 0,0440 0,0560 0000000129 0000000046 0000000041
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -0,990 -0,585 0,267 0,508 0,564 0000000437 0000000290 0000000431
90 FinishedGoodsAndMerchandiseFinishedGoods -4,51 -0,0284 -0,0147 -0,0000123 0,0457 0000000053 0000000046 0000000115
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000302 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,0000560 -0,0000498 -0,0000264 -0,0000101 0,00632 0000000127 0000000434 0000000294
93 FinishedGoodsAndMerchandise -4,51 -0,0278 -0,0147 -0,0000123 0,0456 0000000053 0000000046 0000000115
94 InventoriesGrossBeforeDeductionOfPrepayments -0,00836 -0,00754 -0,00398 -0,00151 0,574 0000000294 0000000459 0000000047
95 Inventories -0,151 -0,122 -0,0449 0,354 0,525 0000000152 0000000436 0000000148
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00534 -0,00481 -0,00251 -0,00000103 0,367 0000000294 0000000042 0000000296
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,00198 -0,00178 -0,000933 -0,000357 0,148 0000000294 0000000449 0000000296
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00323 -0,00291 -0,00152 -0,000583 0,278 0000000294 0000000449 0000000296
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,0105 -0,00946 -0,00493 -0,000359 0,654 0000000294 0000000072 0000000296
100 ReceivablesFromAffiliatedCompanies -0,108 -0,0409 -0,0208 0,105 0,286 0000000136 0000000037 0000000297
101 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
102 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000001 0000000302 0000000001
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000195 -0,000176 -0,0000900 0,000390 0,00236 0000000294 0000000056 0000000028
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00339 -0,00306 -0,00160 0,00412 0,0976 0000000294 0000000042 0000000449
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000302 0000000001
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000302 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000302 0000000001
108 ReceivablesAndOtherAssetsOtherAssets -0,102 -0,0922 -0,0362 0,300 0,590 0000000127 0000000432 0000000054
109 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,0107 -0,00964 -0,00501 0,00998 0,533 0000000294 0000000289 0000000042
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,00170 -0,00153 -0,000796 0,0000483 0,0981 0000000294 0000000046 0000000296
111 BsAssCurrassReceivRetention -0,000822 -0,000741 -0,000388 -0,000148 0,0456 0000000294 0000000434 0000000459
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000302 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000302 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000302 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000302 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00387 -0,00349 -0,00181 0,00240 0,0529 0000000294 0000000046 0000000291
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000302 0000000001
120 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000302 0000000001
121 TradeReceivables -0,137 -0,123 -0,0298 0,295 0,515 0000000127 0000000134 0000000051
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0,00191 -0,00172 -0,000906 -0,000345 0,0790 0000000294 0000000459 0000000122
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
124 ReceivablesAndOtherAssets -0,260 -0,200 -0,0280 0,390 0,548 0000000294 0000000003 0000000057
125 SharesInAffiliatedCompaniesCurrentAssets -0,0000561 -0,0000506 -0,0000265 -0,0000101 0,00351 0000000294 0000000434 0000000011
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000302 0000000001
127 Securities -0,00658 -0,00594 -0,00311 0,00894 0,127 0000000294 0000000291 0000000134
128 CurrentAssets -0,415 -0,350 0,0444 0,345 0,418 0000000021 0000000088 0000000057
129 DeferredTaxAssets -0,000454 -0,000410 -0,000213 0,000252 0,00980 0000000294 0000000042 0000000046
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,0920 -0,00352 -0,00181 -0,000695 0,114 0000000136 0000000459 0000000023
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000302 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000302 0000000001
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000302 0000000001
135 LoansToOtherLongTermInvesteesAndInvestors -0,00160 -0,00144 -0,000746 0,00192 0,0510 0000000294 0000000072 0000000399
136 LoansToShareholders -0,0000236 -0,0000213 -0,0000111 -0,00000297 0,000953 0000000294 0000000434 0000000111
137 OtherLongTermFinancialAssetsSharesInCooperatives -0,00129 -0,00117 -0,000608 0,0000272 0,0485 0000000294 0000000291 0000000458
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000302 0000000001
139 OtherLongTermFinancialAssets -0,00154 -0,00139 -0,000723 0,000156 0,0483 0000000294 0000000291 0000000458
140 OtherLoans -0,00247 -0,00223 -0,00115 0,00662 0,0387 0000000294 0000000036 0000000449
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
142 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000302 0000000001
144 OtherLongTermEquityInvestments -0,00751 -0,00677 -0,00341 0,0152 0,303 0000000294 0000000450 0000000458
145 BsAssFixassFinParticipassoc -0,0000164 -0,0000148 -0,00000773 -0,00000207 0,000720 0000000294 0000000434 0000000450
146 LongTermSecurities -0,00608 -0,00549 -0,00287 -0,00000228 0,206 0000000294 0000000005 0000000018
147 SharesInAffiliatedCompanies -0,0650 -0,0587 -0,0314 0,112 1,59 0000000127 0000000028 0000000292
148 LongTermFinancialAssets -0,109 -0,0943 -0,0500 0,197 1,42 0000000127 0000000087 0000000292
149 IntangibleFixedAssetsPrepayments -0,0000204 -0,0000184 -0,00000957 0,0000121 0,000746 0000000294 0000000042 0000000143
150 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000302 0000000001
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000302 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000615 -0,0000555 -0,0000287 0,000149 0,00121 0000000294 0000000072 0000000097
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000302 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000361 -0,000326 -0,000170 0,000611 0,00927 0000000294 0000000005 0000000436
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000302 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000302 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,0388 -0,00374 -0,00172 0,000752 0,0554 0000000136 0000000030 0000000143
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,0000169 -0,0000152 -0,00000795 -0,00000304 0,00108 0000000294 0000000434 0000000149
159 Goodwill -0,00422 -0,00381 -0,00199 0,0000637 0,247 0000000294 0000000042 0000000458
160 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000436 -0,000393 -0,000204 0,000704 0,0122 0000000294 0000000042 0000000003
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000302 0000000001
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,000000000658 -0,000000000593 -0,000000000310 -0,000000000119 0,0000000400 0000000294 0000000434 0000000143
163 IntangibleFixedAssets -0,0358 -0,0107 -0,00502 0,00206 0,241 0000000136 0000000040 0000000458
164 BsAssFixassTanAdvpaym -0,00334 -0,00301 -0,00156 0,000768 0,114 0000000294 0000000291 0000000297
165 BuildingsOnThirdPartyLand -0,00149 -0,00135 -0,000703 -0,000000454 0,000754 0000000294 0000000005 0000000431
166 ConstructionPreparatoryCosts -0,00102 -0,000922 -0,000471 0,00329 0,0113 0000000294 0000000056 0000000296
167 PrepaymentsAndAssetsUnderConstruction -0,0172 -0,0155 -0,00765 0,0504 0,107 0000000294 0000000029 0000000297
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000302 0000000001
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00824 -0,00734 -0,00386 0,00378 0,249 0000000127 0000000053 0000000294
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,102 -0,0912 -0,0422 0,263 0,776 0000000127 0000000129 0000000062
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,00927 -0,00836 -0,00434 0,0113 0,120 0000000294 0000000090 0000000308
172 LandWithThirdPartyHeritableBuildingRights -0,000169 -0,000153 -0,0000795 0,0000335 0,00613 0000000294 0000000042 0000000287
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000302 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000302 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv -0,155 -0,140 -0,0803 0,727 0,976 0000000294 0000000056 0000000425
176 LandAndLandRightsWithoutBuildings -0,00824 -0,00734 -0,00386 0,00378 0,249 0000000127 0000000053 0000000294
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000302 0000000001
178 TechnicalEquipmentAndMachinery -0,0641 -0,0578 -0,0242 0,133 0,491 0000000294 0000000115 0000000152
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000302 0000000001
180 OtherTangibleFixedAssets -0,0552 -0,0449 -0,0113 0,0599 0,480 0000000136 0000000005 0000000031
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000302 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00170 -0,00153 -0,000791 0,000368 0,00574 0000000294 0000000293 0000000296
183 OtherEquipmentOperatingAndOfficeEquipment -0,00170 -0,00153 -0,000791 0,000368 0,00574 0000000294 0000000293 0000000296
184 TangibleFixedAssets -0,318 -0,240 -0,0720 0,577 0,787 0000000045 0000000022 0000000425
185 FixedAssets -0,376 -0,295 -0,0444 0,548 0,708 0000000294 0000000097 0000000290
186 PrepaidExpenses -0,00537 -0,00383 -0,00128 0,00463 0,0544 0000000045 0000000450 0000000131
187 Assets -0,263 -0,222 -0,00787 0,119 0,156 0000000294 0000000072 0000000057
188 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000302 0000000001
189 ContingentLiabilities nan nan nan nan nan 0000000001 0000000302 0000000001
190 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000001 0000000302 0000000001
191 BsEqliab_ nan nan nan nan nan 0000000001 0000000302 0000000001
192 BsEqliabAccruals_ nan nan nan nan nan 0000000001 0000000302 0000000001
193 BsEqliabAccrualsConstruction nan nan nan nan nan 0000000001 0000000302 0000000001
194 ProvisionsProvisionsForBuildingsMaintenance nan nan nan nan nan 0000000001 0000000302 0000000001
195 OtherProvisions nan nan nan nan nan 0000000001 0000000302 0000000001
196 ProvisionsForPensionsAndSimilarObligations nan nan nan nan nan 0000000001 0000000302 0000000001
197 TaxProvisionsDeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000302 0000000001
198 TaxProvisionsProvisionForTradeTax nan nan nan nan nan 0000000001 0000000302 0000000001
199 TaxProvisions nan nan nan nan nan 0000000001 0000000302 0000000001
200 Provisions nan nan nan nan nan 0000000001 0000000302 0000000001
201 DeferredIncome nan nan nan nan nan 0000000001 0000000302 0000000001
202 DeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000302 0000000001
203 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000302 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions nan nan nan nan nan 0000000001 0000000302 0000000001
205 BsEqliabEquityCapresPartner nan nan nan nan nan 0000000001 0000000302 0000000001
206 CapitalReservesEquityCapRes nan nan nan nan nan 0000000001 0000000302 0000000001
207 EquityEquityEquivalentPartnerLoans nan nan nan nan nan 0000000001 0000000302 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations nan nan nan nan nan 0000000001 0000000302 0000000001
209 BsEqliabEquityNoncontrollingshares nan nan nan nan nan 0000000001 0000000302 0000000001
210 EquityEquityEquivalentProfitParticipationLoans nan nan nan nan nan 0000000001 0000000302 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves nan nan nan nan nan 0000000001 0000000302 0000000001
212 BsEqliabEquityProfitlossNoncontrollingshares nan nan nan nan nan 0000000001 0000000302 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000001 0000000302 0000000001
214 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000001 0000000302 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet nan nan nan nan nan 0000000001 0000000302 0000000001
216 EquityReservesPartnerships nan nan nan nan nan 0000000001 0000000302 0000000001
217 EquityRetainedProfitsAccumulatedLossesBroughtForward nan nan nan nan nan 0000000001 0000000302 0000000001
218 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000302 0000000001
219 LegalReserve nan nan nan nan nan 0000000001 0000000302 0000000001
220 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000302 0000000001
221 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000302 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000302 0000000001
223 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000302 0000000001
224 RevenueReservesSpecialReserve nan nan nan nan nan 0000000001 0000000302 0000000001
225 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000302 0000000001
226 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000001 0000000302 0000000001
227 ProfitReservesRevenueReserves nan nan nan nan nan 0000000001 0000000302 0000000001
228 BsEqliabEquitySubordinateloans nan nan nan nan nan 0000000001 0000000302 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital nan nan nan nan nan 0000000001 0000000302 0000000001
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000302 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000302 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners nan nan nan nan nan 0000000001 0000000302 0000000001
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000302 0000000001
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000302 0000000001
235 SubscribedCapitalCapitalAccountCapitalShares nan nan nan nan nan 0000000001 0000000302 0000000001
236 BsEqliabEquitySubscribedwithownshares nan nan nan nan nan 0000000001 0000000302 0000000001
237 BsEqliabEquitySubscribedwithoutownshares nan nan nan nan nan 0000000001 0000000302 0000000001
238 Equity nan nan nan nan nan 0000000001 0000000302 0000000001
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000302 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year -0,913 -0,191 0,0201 0,0386 0,0513 0000000050 0000000031 0000000136
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000302 0000000001
242 PaymentsReceivedOnAccountOfOrders -1,25 -0,545 0,0765 0,177 0,208 0000000124 0000000014 0000000017
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
244 LiabilitiesToAffiliatedCompanies -1,24 -0,711 0,0564 0,111 0,151 0000000019 0000000298 0000000136
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0,651 0,00283 0,0112 0,0207 0,0274 0000000090 0000000124 0000000136
246 LiabilitiesToBanksOfWhichDueWithin1Year -0,173 0,000291 0,00201 0,00368 0,00488 0000000090 0000000434 0000000136
247 LiabilitiesToBanks -0,939 -0,792 0,0939 0,305 0,421 0000000296 0000000035 0000000136
248 BsEqliabLiabLease -0,0465 -0,00228 0,000791 0,00149 0,00198 0000000293 0000000459 0000000136
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000302 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000302 0000000001
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000302 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,172 0,000243 0,00158 0,00293 0,00388 0000000449 0000000124 0000000136
253 BsEqliabLiabOtherThereofsocsec -0,0331 -0,00764 0,00123 0,00241 0,00274 0000000051 0000000048 0000000017
254 BsEqliabLiabOtherThereoftax -0,249 -0,0649 0,0125 0,0250 0,0288 0000000030 0000000051 0000000017
255 OtherLiabilities -1,03 -0,629 0,0436 0,174 0,242 0000000036 0000000021 0000000103
256 LiabilitiesOtherMiscellaneousDebtInstruments -0,00970 0,0000814 0,0000986 0,000179 0,000237 0000000299 0000000449 0000000136
257 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,125 -0,00590 0,00166 0,00319 0,00423 0000000072 0000000431 0000000136
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000302 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000302 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
262 LiabilitiesLiabilitiesToShareholders -1,65 -0,429 0,0523 0,102 0,120 0000000136 0000000397 0000000017
263 TradePayablesFromCare -0,0000175 0,00000380 0,00000460 0,00000836 0,0000111 0000000431 0000000449 0000000136
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000302 0000000001
265 TradePayables -0,863 -0,491 0,0347 0,205 0,273 0000000040 0000000125 0000000017
266 LiabilitiesOfWhichDueWithin1Year -1,46 -1,04 0,0861 0,172 0,230 0000000300 0000000305 0000000136
267 Liabilities -0,614 -0,310 -0,0185 0,516 1,15 0000000136 0000000434 0000000017
268 BsEqliabRetention nan nan nan nan nan 0000000001 0000000302 0000000001
269 TotalBalanceTotalEquityAndLiabilities nan nan nan nan nan 0000000001 0000000302 0000000001
270 BalanceSheet nan nan nan nan nan 0000000001 0000000302 0000000001
271 InterestAndSimilarExpenses -0,0170 -0,0165 -0,000000553 0,0188 0,0295 0000000017 0000000307 0000000287
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000286 -0,0000284 -0,0000219 -0,0000188 0,00251 0000000136 0000000293 0000000090
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,0000275 -0,0000274 -0,0000211 -0,0000155 0,00163 0000000136 0000000293 0000000053
275 OtherInterestAndSimilarIncome -0,00272 -0,00270 -0,00154 0,00614 0,0267 0000000136 0000000434 0000000436
276 NetInterestIncome -0,0224 -0,0187 0,00000288 0,0192 0,0275 0000000057 0000000151 0000000287
277 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,00000596 -0,00000593 -0,00000457 -0,00000392 0,000567 0000000136 0000000293 0000000450
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,000997 -0,000990 -0,000764 -0,000561 0,0292 0000000136 0000000053 0000000437
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,0000575 -0,0000347 -0,0000268 -0,0000230 0,00265 0000000399 0000000050 0000000459
280 IncomeFromLongTermEquityInvestments -0,0113 -0,0112 -0,00808 0,0408 0,156 0000000136 0000000115 0000000292
281 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000302 0000000001
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000302 0000000001
283 Verbindlichkeiten nan nan nan nan nan 0000000001 0000000302 0000000001
284 Mezzaninekapital nan nan nan nan nan 0000000001 0000000302 0000000001
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000302 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000302 0000000001
287 CapitalReservesReservesCapRes nan nan nan nan nan 0000000001 0000000302 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000302 0000000001
289 IsNetincomePriortoincomesharing -0,00149 -0,00148 -0,00115 -0,000983 0,169 0000000136 0000000293 0000000292
290 CostOfSalesCos -0,550 0,00424 0,00494 0,00642 0,00645 0000000294 0000000053 0000000136
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,0264 -0,00257 -0,00197 -0,00129 0,168 0000000294 0000000052 0000000292
292 ProfitAndLossTransferSubsidiary -0,194 0,0000448 0,000222 0,000336 0,171 0000000152 0000000036 0000000292
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000302 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000302 0000000001
295 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000001 0000000302 0000000001
296 GrossProfitOnSalesCos -0,000575 -0,000571 -0,000441 -0,000378 0,00811 0000000136 0000000293 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000302 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000302 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000001 0000000302 0000000001
300 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000001 0000000302 0000000001
301 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000001 0000000302 0000000001
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000001 0000000302 0000000001
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
304 Gewinnruecklage nan nan nan nan nan 0000000001 0000000302 0000000001
305 GeneralAndAdministrativeExpensesCos -0,00615 0,0000359 0,0000418 0,0000541 0,0000545 0000000294 0000000293 0000000136
306 SellingExpensesCos -0,000760 0,00000442 0,00000515 0,00000667 0,00000671 0000000294 0000000293 0000000136
307 OperatingResultCos -0,000514 -0,000511 -0,000394 -0,000338 0,00771 0000000136 0000000293 0000000294
308 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000302 0000000001
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,0000113 0,0000000951 0,000000111 0,000000144 0,000000145 0000000048 0000000053 0000000136
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,00440 -0,00319 -0,00246 -0,000768 0,101 0000000018 0000000050 0000000122
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000302 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00440 -0,00436 -0,00337 -0,000648 0,201 0000000136 0000000036 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans -0,000636 -0,000632 -0,000470 0,00172 0,0136 0000000136 0000000148 0000000018
314 ExpensesForLossAbsorptionParent -0,0252 -0,00739 -0,00571 -0,00443 0,171 0000000143 0000000050 0000000125
315 NetInvestmentIncome -0,0379 -0,0267 -0,0190 0,0724 0,274 0000000143 0000000299 0000000019
316 FinancialResult -0,0568 -0,0465 -0,0152 0,0919 0,270 0000000152 0000000306 0000000019
317 Sonstige_kapitalkonten nan nan nan nan nan 0000000001 0000000302 0000000001
318 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000302 0000000001
319 NetRetainedProfitsNetAccumulatedLossesPL nan nan nan nan nan 0000000001 0000000302 0000000001
320 CorporationReserves nan nan nan nan nan 0000000001 0000000302 0000000001
321 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000302 0000000001
322 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000302 0000000001
323 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000302 0000000001
324 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000302 0000000001
325 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000302 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000302 0000000001
327 IsNetincomeEbt -0,00914 -0,00906 -0,00702 -0,00278 0,344 0000000136 0000000036 0000000432
328 OtherTaxes -0,00294 -0,00291 -0,00111 0,00458 0,0157 0000000136 0000000001 0000000028
329 IsNetincomeRegular -3,27 -3,21 -2,46 1,24 1,71 0000000017 0000000288 0000000073
330 TaxesOnIncome -0,0456 -0,0444 -0,0114 0,110 0,339 0000000136 0000000051 0000000030
331 NetIncome -1,89 -0,172 0,00289 0,262 2,50 0000000307 0000000431 0000000136
332 Accounting_error nan nan nan nan nan 0000000001 0000000302 0000000001
333 AppropriationOfNetProfit nan nan nan nan nan 0000000001 0000000302 0000000001
334 Liab_primaryitemBank nan nan nan nan nan 0000000001 0000000302 0000000001
335 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000302 0000000001
336 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000302 0000000001
337 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000001 0000000302 0000000001
338 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000302 0000000001
339 IncomeStatement nan nan nan nan nan 0000000001 0000000302 0000000001
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000302 0000000001
341 StockholdersEquity -0,539 -0,475 -0,0273 0,674 1,46 0000000294 0000000434 0000000017
342 BaseVar nan nan nan nan nan 0000000001 0000000302 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -0,913 -0,571 -0,0575 0,890 2,18 0000000307 0000000298 0000000136
344 EconomicCapitalRatio -0,966 -0,624 -0,110 0,837 2,13 0000000307 0000000298 0000000136

2019

Logs

warning 176 × Zero effects check_effects
{'var_name': 'BsAssFixassIntanSelfmadeRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeIncomesharingLossRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeEbitRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryGrossRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivAssocRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivTradeOtherRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAssocRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeAssocRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '116 of 116'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '116 of 116'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '116 of 116'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '116 of 116'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '116 of 116'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '116 of 116'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '116 of 116'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '116 of 116'}
{'var_name': 'ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption', 'zeros': '116 of 116'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '116 of 116'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '116 of 116'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '116 of 116'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '116 of 116'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '116 of 116'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '116 of 116'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '116 of 116'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '116 of 116'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '116 of 116'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '116 of 116'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '116 of 116'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiab_', 'zeros': '116 of 116'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '116 of 116'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '116 of 116'}
{'var_name': 'Bonds', 'zeros': '116 of 116'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '116 of 116'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '116 of 116'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '116 of 116'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '116 of 116'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '116 of 116'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '116 of 116'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '116 of 116'}
{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets', 'zeros': '116 of 116'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeEbit', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '116 of 116'}
warning 60 × Negative minimum value check_abs_values
{'var_name': 'BsAssCurrassInventoryInprogressRem', 'min_value': -188.16}
{'var_name': 'BsEqliabEquityCurrtranslRem', 'min_value': -70896.71}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'min_value': -13117861.06}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -22540930.08}
{'var_name': 'IsNetincomeEatRem', 'min_value': -46109928.59}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -5545314000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRem', 'min_value': -15183960.26}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -8500.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -6707384.33}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -430749494.64}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'min_value': -47629708.07}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -64446704.14}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -43406512.64}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -304950409.61}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -59983194.35}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -346253.46}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -108112180.44}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -34875910.88}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -769293.43}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -67249051.81}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -16581762.15}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -70792.16}
{'var_name': 'BsRem', 'min_value': -2862004974.31}
{'var_name': 'BsAssCurrassRem', 'min_value': -77801422.03}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -142474144.51}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -245991035.83}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -145587563.0}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -125198943.91}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -19227238.89}
{'var_name': 'BsAssFixassRem', 'min_value': -426391925.74}
{'var_name': 'BsAssFixassFinRem', 'min_value': -114769469.13}
{'var_name': 'BsAssFixassFinSharesinaffilRem', 'min_value': -493969.2}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -537284.18}
{'var_name': 'BsAssFixassTanRem', 'min_value': -552157684.47}
{'var_name': 'BsAssFixassTanLandbuildingsRem', 'min_value': -1463.61}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -2361.51}
{'var_name': 'BsEqliabEquityRem', 'min_value': -396600000.02}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -46117637.39}
{'var_name': 'BsEqliabEquityProfitlossRem', 'min_value': -7512780.97}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -3495473.04}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -305065626.54}
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquitySubscribedRem', 'min_value': -0.01}
{'var_name': 'BsEqliabLiabRem', 'min_value': -183306072.04}
{'var_name': 'BsEqliabLiabOtherRem', 'min_value': -14373336.13}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -34833715.14}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -98959.16}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRem', 'min_value': -228875.7}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'min_value': -371744.79}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -3530976.45}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -1159238.17}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -1208330.63}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -8036795.29}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -315765905.12}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -19369948.55}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -1748261.62}
{'var_name': 'IsNetincomeRem', 'min_value': -1012261450.34}
{'var_name': 'IsNetincomeEbtRem', 'min_value': -10138000.0}
warning 47 × Similarly named company. Duplicate? None
0000000095 0000000090 0000000009 0000000088 0000000087 0000000074 0000000062 0000000061 0000000059 0000000054 0000000053 0000000049 0000000047 0000000459 0000000045 0000000449 0000000044 0000000432 0000000431 0000000425 0000000399 0000000397 0000000396 0000000038 0000000036 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000299 0000000298 0000000295 0000000293 0000000029 0000000020 0000000018 0000000016 0000000152 0000000138 0000000129 0000000125 0000000011

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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 6.526 310.493 0000000010 0000000152 0000000018
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000301 0000000001
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000301 0000000001
3 BsAssCurrassInventoryInprogressRem -188 0 0 59.946.727 330.141.321 0000000136 0000000103 0000000450
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem 0 0 0 16.770.782 256.081.206 0000000001 0000000151 0000000097
6 BsAssCurrassInventoryInprogressGoodsRem 0 0 0 55.168.568 150.247.094 0000000001 0000000300 0000000018
7 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 5.307.835 0000000001 0000000301 0000000100
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 3.045.762 0000000001 0000000301 0000000011
9 BsAssCurrassInventoryInprogressServicesRem 0 0 0 75.112.147 193.037.399 0000000001 0000000138 0000000294
10 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000001 0000000301 0000000001
11 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000301 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
13 BsEqliabLiabSilentpartRem 0 0 0 0 12.885.914 0000000001 0000000016 0000000019
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
17 BsEqliabEquitySilentpartnerRem 0 0 0 0 5.000.000 0000000001 0000000152 0000000450
18 BsAssRem 0 0 0 0 0 0000000001 0000000301 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem 0 0 0 0 0 0000000001 0000000301 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem 0 0 0 0 47.442.900 0000000001 0000000152 0000000431
21 BsEqliabLiabLeaseRem 0 0 0 691.450 7.480.844 0000000001 0000000152 0000000431
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000301 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
24 BsEqliabEquityCurrtranslRem -70.897 0 0 0 1.043.000 0000000459 0000000016 0000000432
25 BsAssCurrassReceivCaseRem 0 0 0 0 412.918 0000000001 0000000016 0000000431
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000301 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000301 0000000001
28 BsEqliabDefincomeRem 0 0 0 1.640.821 81.916.331 0000000010 0000000125 0000000308
29 BsAssOtherRem 0 0 0 0 266 0000000001 0000000301 0000000030
30 BsAssCurrassSecuritiesOtherRem 0 0 0 0 363.967 0000000001 0000000300 0000000397
31 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 705 966.883 0000000001 0000000016 0000000431
32 BsEqliabOtherspecresRem 0 0 0 0 0 0000000001 0000000301 0000000001
33 BsEqliabOtherspecresEquitysilentpartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
34 BsEqliabOtherspecresOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
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277 IsNetincomeRegularFinNetinterestExpensesRem 0 0 180.455 6.170.917 27.993.146 0000000103 0000000072 0000000399
278 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
279 IsNetincomeRegularFinNetinterestIncomeRem -228.876 0 13.104 713.282 3.488.909 0000000293 0000000037 0000000019
280 IsNetincomeRegularFinNetinterestIncomeAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
281 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 0 16.000 0000000001 0000000300 0000000449
282 IsNetincomeTaxRem 0 0 308.592 4.776.838 57.663.000 0000000103 0000000053 0000000432
283 IsNetincomeRegularFinNetparticipationEarningsParticipRem -371.745 0 0 0 1.279.238 0000000431 0000000152 0000000399
284 IsNetincomeRegularOperatingcogsAdmincostRem -3.530.976 0 0 0 0 0000000294 0000000302 0000000001
285 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem 0 0 0 72.694 1.408.198 0000000001 0000000149 0000000291
286 IsNetincomeRegularFinNetparticipationEarningsRem -1.159.238 0 0 1.913.441 58.845.867 0000000399 0000000100 0000000292
287 IsNetincomeRegularFinNetparticipationEarningsAssocRem 0 0 0 0 441.391 0000000001 0000000152 0000000397
288 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem 0 0 0 0 5.500.000 0000000001 0000000016 0000000151
289 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem 0 0 0 0 0 0000000001 0000000301 0000000001
290 IsNetincomeThereoffminorityintprofitRem 0 0 0 0 0 0000000001 0000000301 0000000001
291 IsNetincomeRegularFinNetparticipationLossRem -1.208.331 -1.859 0 11.470 44.589.925 0000000143 0000000097 0000000125
292 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000301 0000000001
293 IsNetincomeIncomesharingRem -8.036.795 0 0 0 1.624.653 0000000143 0000000302 0000000019
294 VerbindlichkeitenRem 0 0 0 0 0 0000000001 0000000301 0000000001
295 MezzaninekapitalRem 0 0 0 0 7.000.000 0000000001 0000000300 0000000052
296 Ausserordentliche_ertraegeRem 0 0 0 0 0 0000000001 0000000301 0000000001
297 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -315.765.905 0 0 0 0 0000000294 0000000302 0000000001
298 Liab_primaryitemBankAbove1yearUpto5yearsRem 0 0 0 0 20.639.000 0000000001 0000000300 0000000151
299 IsNetincomeRegularFinNetparticipationAmortfinancRem 0 0 0 23.331 44.600.000 0000000001 0000000300 0000000122
300 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000301 0000000001
301 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem 0 0 0 0 0 0000000001 0000000301 0000000001
302 Dim_parentdrs22kAccgroupstatementReservesCapresRem 0 0 0 0 0 0000000001 0000000301 0000000001
303 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000301 0000000001
304 GewinnruecklageRem 0 0 0 0 0 0000000001 0000000301 0000000001
305 IsNetincomePriortoincomesharingRem 0 0 0 0 59.593.699 0000000001 0000000301 0000000292
306 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
307 IsNetincomeIncomesharingGainRem -19.369.949 0 0 0 59.593.699 0000000294 0000000301 0000000292
308 Ausserordentliche_aufwendungenRem 0 0 0 0 0 0000000001 0000000301 0000000001
309 Liab_primaryitemBankAbove1yearRem 0 0 0 0 0 0000000001 0000000301 0000000001
310 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000301 0000000001
311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000301 0000000001
312 Liab_primaryitemTotalAbove1yearAbove5yearsRem 0 0 0 0 109.471.000 0000000001 0000000301 0000000151
313 IsNetincomeRegularOperatingcogsGrossopprofitRem 0 0 0 0 346.915.847 0000000001 0000000301 0000000294
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000301 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000301 0000000001
316 Liab_primaryitemTotalAbove1yearRem 0 0 0 0 0 0000000001 0000000301 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem 0 0 0 0 20.935.000 0000000001 0000000300 0000000151
318 IsNetincomeRegularOperatingcogsSalescostRem -1.748.262 0 0 0 0 0000000294 0000000302 0000000001
319 TreuhandvermoegenRem 0 0 0 0 187.476.971 0000000001 0000000152 0000000431
320 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000001 0000000301 0000000001
321 IsNetincomeRegularFinNetparticipationEarningprofsharingRem 0 0 0 20.882 172.914.391 0000000001 0000000016 0000000019
322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000301 0000000001
323 Sonstige_kapitalkontenRem 0 0 0 0 0 0000000001 0000000301 0000000001
324 IncomeuseGainlossRem 0 0 0 0 0 0000000001 0000000301 0000000001
325 Dim_parentdrs22kRem 0 0 0 0 0 0000000001 0000000301 0000000001
326 Liab_primaryitemTotalRem 0 0 0 0 0 0000000001 0000000301 0000000001
327 Dim_parentdrs22kAccgroupstatementRem 0 0 0 0 0 0000000001 0000000301 0000000001
328 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000001 0000000301 0000000001
329 TreuhandverbindlichkeitenRem 0 0 0 154.766 187.476.971 0000000001 0000000152 0000000431
330 IsNetincomeRem -1.012.261.450 -578.686.265 -26.406.339 0 3.270.287 0000000431 0000000047 0000000100
331 Verguetung_des_mezzaninekapitalsRem 0 0 0 0 0 0000000001 0000000301 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000301 0000000001
333 IsNetincomeEbtRem -10.138.000 0 0 0 189.388.000 0000000136 0000000300 0000000432
334 IsNetincomeOthertaxesRem 0 0 15.392 652.387 3.183.512 0000000100 0000000016 0000000436
335 Ausserordentliches_ergebnisRem 0 0 0 0 0 0000000001 0000000301 0000000001
336 IncomeuseRem 0 0 0 0 0 0000000001 0000000301 0000000001
337 IsRem 0 0 0 0 0 0000000001 0000000301 0000000001
338 Accounting_errorRem 0 0 0 0 0 0000000001 0000000301 0000000001
339 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000301 0000000001
340 Liab_primaryitemRem 0 0 0 0 0 0000000001 0000000301 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000301 0000000001
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 6.526 310.493 0000000010 0000000152 0000000018
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000301 0000000001
3 WorkInProgressContractedConstructionInProgress 0 0 0 16.770.782 256.081.206 0000000001 0000000151 0000000097
4 WorkInProgressUnfinishedGoods 0 0 0 55.168.568 150.247.094 0000000001 0000000300 0000000018
5 WorkInProgressOrdersInProgress 0 0 0 0 5.307.835 0000000001 0000000301 0000000100
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 3.045.762 0000000001 0000000301 0000000011
7 WorkInProgressServicesInProgress 0 0 0 75.112.147 193.037.399 0000000001 0000000138 0000000294
8 WorkInProgress 0 0 15.300.042 150.862.919 330.141.321 0000000103 0000000074 0000000450
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000301 0000000001
10 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000301 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
12 LiabilitiesToSilentPartners 0 0 0 0 12.885.914 0000000001 0000000016 0000000019
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
15 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000152 0000000450
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000152 0000000431
17 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000001 0000000152 0000000431
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000301 0000000001
20 EquityForeignCurrencyTranslationDifference -70.897 0 0 0 1.043.000 0000000459 0000000016 0000000432
21 BsAssCurrassReceivCase 0 0 0 0 412.918 0000000001 0000000016 0000000431
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
23 OtherAssets 0 0 0 0 266 0000000001 0000000301 0000000030
24 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000301 0000000001
25 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000001 0000000152 0000000431
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 136.885 0000000001 0000000016 0000000437
27 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 875.000 0000000001 0000000300 0000000458
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 5.924.180 0000000001 0000000300 0000000289
29 OtherSpecialReserves 0 0 0 139.414 47.442.900 0000000001 0000000148 0000000431
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -13.117.861 0 0 6.459 180.186 0000000399 0000000016 0000000005
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 968.595 0000000001 0000000300 0000000399
32 EarningsAfterTaxes -46.109.929 -31.535 1.324.336 28.843.859 131.725.000 0000000125 0000000022 0000000432
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 518.969 0000000001 0000000301 0000000025
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000301 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000301 0000000001
38 AverageNumberOfEmployees 0 0 87,5 997 6.279 0000000115 0000000107 0000000019
39 Notes 0 0 87,5 997 6.279 0000000115 0000000107 0000000019
40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 642.676 0000000001 0000000300 0000000399
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000301 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -8.500 0 0 0 2.599.122 0000000143 0000000300 0000000019
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -6.707.384 -998.288 0 4.000.074 18.885.000 0000000396 0000000017 0000000449
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
45 DepreciationAmortisationAndWriteDownsTc 0 0 671.367 9.271.109 68.403.915 0000000103 0000000293 0000000431
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000301 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000301 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -64.446.704 -20.026.541 0 21.222.019 53.896.319 0000000097 0000000020 0000000449
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -64.446.704 -27.506.356 0 22.602.212 156.804.742 0000000097 0000000124 0000000111
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 658.000 0000000001 0000000300 0000000399
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -43.406.513 -4.148.045 0 8.370.821 267.535.952 0000000399 0000000097 0000000431
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -59.983.194 0 0 0 27.916.456 0000000399 0000000300 0000000296
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000301 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -346.253 0 0 1.597 8.223.779 0000000298 0000000301 0000000291
57 CostOfPurchasedServicesTc -304.950.410 -91.484.617 114.651 81.651.624 274.604.401 0000000018 0000000307 0000000431
58 CostOfMaterialsTc 0 0 27.353.249 219.150.181 2.301.114.000 0000000103 0000000425 0000000432
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000301 0000000001
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -34.875.911 -7.409.139 431.123 35.288.192 140.841.000 0000000024 0000000299 0000000432
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000301 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 143.450 945.687 0000000001 0000000151 0000000431
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 47.247.570 491.056.741 0000000001 0000000151 0000000431
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 63.683.807 0000000001 0000000016 0000000399
67 SalesTc 0 0 40.589.889 292.958.643 2.756.478.000 0000000103 0000000010 0000000432
68 OtherOwnWorkCapitalisedTc 0 0 0 1.784.469 29.492.000 0000000001 0000000103 0000000432
69 GrossRevenueForThePeriodTc 0 0 43.334.078 338.721.535 2.926.811.000 0000000103 0000000011 0000000432
70 GrossProfitTc -1.511.967 0 30.125.936 539.164.830 5.227.925.000 0000000045 0000000046 0000000432
71 OtherOperatingExpensesTc 0 35.504 2.914.404 28.086.106 97.253.000 0000000103 0000000044 0000000432
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 7.125 0000000001 0000000301 0000000134
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000301 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000301 0000000001
75 OtherOperatingIncomeTc 0 0 528.447 8.121.995 36.333.000 0000000103 0000000301 0000000122
76 WagesAndSalariesTc -67.249.052 -27.932.962 689.929 19.391.272 53.906.383 0000000048 0000000115 0000000111
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -70.792 0 0 465.891 1.902.814 0000000047 0000000017 0000000287
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -16.323.606 -6.761.424 226.093 6.363.894 19.617.571 0000000396 0000000129 0000000111
79 PersonnelExpensesTc 0 0 6.147.216 61.340.254 348.426.000 0000000103 0000000042 0000000432
80 OperatingResultTc -4.170.864 0 25.208.533 517.449.304 948.859.599 0000000100 0000000047 0000000431
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000001 0000000301 0000000001
82 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 109.471.000 0000000001 0000000301 0000000151
83 InventoriesOtherInventories 0 0 0 84.938 13.242.858 0000000001 0000000125 0000000436
84 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 507.392 146.200.000 0000000001 0000000152 0000000399
85 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 90.539 0000000001 0000000016 0000000107
86 CashInHandCentralBankBalancesBankBalancesAndCheques 0 7.039 3.922.189 61.933.603 326.481.000 0000000297 0000000036 0000000432
87 InventoriesPrepayments 0 0 0 8.965.208 100.975.289 0000000001 0000000017 0000000018
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -145.587.563 0 0 0 0 0000000018 0000000305 0000000010
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -245.991.036 -119.717.884 0 0 0 0000000097 0000000043 0000000100
90 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 241.472 110.849.529 0000000001 0000000149 0000000053
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 9.087.000 0000000001 0000000301 0000000294
93 FinishedGoodsAndMerchandise 0 0 0 308.005 110.849.529 0000000001 0000000149 0000000053
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000301 0000000001
95 Inventories -19.623 0 2.672.162 57.697.956 313.969.067 0000000030 0000000057 0000000294
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 75.941.385 0000000001 0000000016 0000000399
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 8.665.074 0000000001 0000000300 0000000296
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 560.409 0000000001 0000000152 0000000296
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 82.556 77.801.422 0000000001 0000000152 0000000399
100 ReceivablesFromAffiliatedCompanies 0 0 0 40.656.605 288.066.653 0000000010 0000000056 0000000019
101 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
102 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 276 0000000001 0000000300 0000000399
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 328.791 1.552.092 0000000001 0000000151 0000000431
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 228.070 21.026.753 0000000001 0000000151 0000000449
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000301 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000301 0000000001
108 ReceivablesAndOtherAssetsOtherAssets 0 0 822.052 11.434.014 51.046.842 0000000103 0000000050 0000000020
109 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 2.543.811 31.005.660 0000000001 0000000143 0000000042
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 77.732 3.242.646 0000000001 0000000152 0000000306
111 BsAssCurrassReceivRetention 0 0 0 0 9.828.968 0000000001 0000000300 0000000459
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000301 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000301 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 270.319 97.494.924 0000000001 0000000016 0000000291
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000301 0000000001
120 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000301 0000000001
121 TradeReceivables 0 0 1.735.906 14.225.215 50.554.224 0000000103 0000000074 0000000459
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 50.000.000 0000000001 0000000301 0000000122
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
124 ReceivablesAndOtherAssets 2.531 62.591 5.734.701 89.234.216 330.818.000 0000000127 0000000039 0000000432
125 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 299.997 0000000001 0000000301 0000000011
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 363.967 0000000001 0000000300 0000000397
127 Securities 0 0 0 680.241 31.277.330 0000000001 0000000151 0000000019
128 CurrentAssets 87.715 373.628 18.907.617 184.097.691 688.576.000 0000000038 0000000129 0000000432
129 DeferredTaxAssets 0 0 0 38.182 2.940.722 0000000001 0000000149 0000000450
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 14.412.787 0000000001 0000000301 0000000136
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000301 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000301 0000000001
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
135 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 14.417 44.054.420 0000000001 0000000016 0000000399
136 LoansToShareholders 0 0 0 0 50.115 0000000001 0000000301 0000000109
137 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 5.450 1.439.200 0000000001 0000000148 0000000458
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000301 0000000001
139 OtherLongTermFinancialAssets 0 0 0 5.450 1.439.200 0000000001 0000000017 0000000458
140 OtherLoans 0 0 0 375.090 8.628.555 0000000001 0000000136 0000000449
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
142 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000301 0000000001
144 OtherLongTermEquityInvestments 0 0 0 1.360.370 8.242.109 0000000010 0000000138 0000000151
145 BsAssFixassFinParticipassoc 0 0 0 0 1.413.957 0000000001 0000000152 0000000431
146 LongTermSecurities 0 0 0 5.930 319.333.946 0000000001 0000000149 0000000019
147 SharesInAffiliatedCompanies 0 0 0 97.808.115 998.319.694 0000000010 0000000023 0000000292
148 LongTermFinancialAssets 0 0 107.502 118.088.739 998.319.694 0000000010 0000000072 0000000292
149 IntangibleFixedAssetsPrepayments 0 0 0 5.950 243.000 0000000001 0000000016 0000000048
150 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000301 0000000001
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000301 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 705 966.883 0000000001 0000000016 0000000431
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000301 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 14.466 970.851 0000000001 0000000151 0000000436
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000301 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000301 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 8.512 928.818 5.555.196 0000000010 0000000047 0000000143
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 272.543 0000000001 0000000301 0000000149
159 Goodwill 0 0 0 16.662 6.372.831 0000000001 0000000149 0000000143
160 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 12.802 333.167 0000000001 0000000151 0000000005
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 642.676 0000000001 0000000300 0000000399
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 642.676 0000000001 0000000300 0000000399
163 IntangibleFixedAssets 0 0 17.137 990.518 31.050.000 0000000103 0000000011 0000000432
164 BsAssFixassTanAdvpaym 0 0 0 10.736 7.383.201 0000000001 0000000152 0000000308
165 BuildingsOnThirdPartyLand 0 0 0 10.523 5.238.807 0000000001 0000000016 0000000431
166 ConstructionPreparatoryCosts 0 0 0 2.032.057 9.955.826 0000000001 0000000152 0000000425
167 PrepaymentsAndAssetsUnderConstruction 0 0 0 38.917.707 309.474.119 0000000001 0000000019 0000000431
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000301 0000000001
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 2.370.020 213.195.963 0000000001 0000000152 0000000294
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 183.744 31.405.342 572.091.299 0000000100 0000000057 0000000399
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 5.010.882 156.546.612 0000000001 0000000022 0000000431
172 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 3.926.262 0000000001 0000000300 0000000287
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000301 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000301 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 504.660.010 1.983.224.601 0000000001 0000000151 0000000431
176 LandAndLandRightsWithoutBuildings 0 0 0 2.370.020 213.195.963 0000000001 0000000152 0000000294
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000301 0000000001
178 TechnicalEquipmentAndMachinery 0 0 44.919 10.334.386 14.930.544 0000000001 0000000036 0000000097
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000301 0000000001
180 OtherTangibleFixedAssets 0 0 281.558 5.393.963 8.349.749 0000000103 0000000057 0000000450
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000301 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 265.801 5.362.910 0000000001 0000000152 0000000431
183 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 265.801 5.362.910 0000000001 0000000152 0000000431
184 TangibleFixedAssets 0 11.843 7.262.196 553.053.556 2.496.213.607 0000000103 0000000021 0000000431
185 FixedAssets 649 34.732 8.381.447 626.827.810 2.513.098.907 0000000023 0000000297 0000000431
186 PrepaidExpenses 0 0 44.224 796.127 6.138.000 0000000103 0000000134 0000000432
187 Assets 130.495 694.451 33.536.077 920.176.241 2.862.004.974 0000000031 0000000437 0000000431
188 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000301 0000000001
189 ContingentLiabilities 0 0 0 0 0 0000000001 0000000301 0000000001
190 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000301 0000000001
191 BsEqliab_ 0 0 0 0 0 0000000001 0000000301 0000000001
192 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000301 0000000001
193 BsEqliabAccrualsConstruction 0 0 0 0 21.579 0000000001 0000000301 0000000302
194 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 540.238 0000000001 0000000016 0000000303
195 OtherProvisions 0 0 2.198.605 25.365.112 52.669.967 0000000103 0000000025 0000000009
196 ProvisionsForPensionsAndSimilarObligations 0 0 0 8.047.052 19.912.508 0000000001 0000000024 0000000431
197 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000301 0000000001
198 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000301 0000000001
199 TaxProvisions 0 0 53.364 3.041.182 26.855.831 0000000100 0000000047 0000000019
200 Provisions 0 27.862 3.338.818 32.679.806 260.813.000 0000000021 0000000036 0000000432
201 DeferredIncome 0 0 0 1.640.821 81.916.331 0000000010 0000000125 0000000308
202 DeferredTaxLiabilities 0 0 0 955.926 105.707.496 0000000010 0000000014 0000000306
203 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000301 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000301 0000000001
205 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000301 0000000001
206 CapitalReservesEquityCapRes 0 0 0 41.855.089 924.854.390 0000000001 0000000025 0000000292
207 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000301 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -46.117.637 -789.326 1.157.388 13.124.409 128.560.000 0000000125 0000000302 0000000432
209 BsEqliabEquityNoncontrollingshares 0 0 0 1.398.274 7.290.170 0000000001 0000000149 0000000431
210 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000301 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -3.495.473 0 0 0 12.300.000 0000000298 0000000301 0000000399
212 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000301 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000301 0000000001
214 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000301 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -744.304 0 0 30.453.983 342.167.548 0000000396 0000000010 0000000019
216 EquityReservesPartnerships 0 0 0 1.567.637 362.894.899 0000000001 0000000152 0000000425
217 EquityRetainedProfitsAccumulatedLossesBroughtForward -305.065.627 -169.471 0 9.666.390 139.058.314 0000000125 0000000061 0000000306
218 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000301 0000000001
219 LegalReserve 0 0 0 5.000 3.090.000 0000000001 0000000152 0000000449
220 OtherRevenueReserves 0 0 0 69.949.787 702.413.863 0000000001 0000000124 0000000291
221 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000301 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000301 0000000001
223 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 77.137.925 0000000001 0000000301 0000000289
224 RevenueReservesSpecialReserve 0 0 0 0 77.137.925 0000000001 0000000301 0000000289
225 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 1.808.253 12.995.455 0000000001 0000000152 0000000308
226 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000301 0000000001
227 ProfitReservesRevenueReserves 0 0 0 109.342.768 806.524.118 0000000001 0000000100 0000000431
228 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000301 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 186.000 0000000001 0000000016 0000000041
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 2.249.154 50.356.854 0000000010 0000000148 0000000048
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 3.500 1.039.998 0000000001 0000000017 0000000026
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 14.000 0000000001 0000000300 0000000041
235 SubscribedCapitalCapitalAccountCapitalShares 500 25.000 528.184 50.000.000 198.300.000 0000000023 0000000007 0000000122
236 BsEqliabEquitySubscribedwithownshares 0 375 500.000 40.250.000 198.300.000 0000000001 0000000120 0000000122
237 BsEqliabEquitySubscribedwithoutownshares 0 375 500.000 40.250.000 198.300.000 0000000001 0000000120 0000000122
238 Equity -0,000000000698 94.485 9.331.810 360.390.864 1.123.420.851 0000000136 0000000052 0000000431
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000301 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 265.416 130.406.592 0000000001 0000000017 0000000151
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000301 0000000001
242 PaymentsReceivedOnAccountOfOrders 0 0 811.261 62.014.635 137.941.291 0000000010 0000000290 0000000431
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
244 LiabilitiesToAffiliatedCompanies 0 0 0 81.972.690 405.470.224 0000000010 0000000061 0000000306
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 130.110.489 0000000001 0000000300 0000000151
246 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 5.439.000 0000000001 0000000300 0000000151
247 LiabilitiesToBanks 0 0 918.335 185.723.197 862.829.348 0000000100 0000000305 0000000431
248 BsEqliabLiabLease 0 0 0 691.450 7.480.844 0000000001 0000000152 0000000431
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000301 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 7.429.235 0000000001 0000000301 0000000016
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000301 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 4.447 24.149.976 0000000001 0000000152 0000000449
253 BsEqliabLiabOtherThereofsocsec 0 0 0 157.012 386.858 0000000001 0000000152 0000000018
254 BsEqliabLiabOtherThereoftax 0 0 0 2.129.496 8.268.648 0000000001 0000000124 0000000399
255 OtherLiabilities 0 469 1.155.371 9.139.254 26.873.822 0000000103 0000000073 0000000020
256 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 2.362.442 0000000001 0000000301 0000000299
257 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 103.305 4.026.243 0000000001 0000000014 0000000072
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000301 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000301 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
262 LiabilitiesLiabilitiesToShareholders 0 0 0 7.886.111 139.343.967 0000000010 0000000143 0000000299
263 TradePayablesFromCare 0 0 0 0 47.732 0000000001 0000000016 0000000431
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000301 0000000001
265 TradePayables 0 0 2.261.262 18.591.937 75.359.022 0000000103 0000000306 0000000431
266 LiabilitiesOfWhichDueWithin1Year 0 0 0 10.274.698 183.306.072 0000000001 0000000019 0000000122
267 Liabilities 13.170 228.531 19.099.039 408.414.742 1.593.686.260 0000000103 0000000035 0000000431
268 BsEqliabRetention 0 0 0 0 5.822.308 0000000001 0000000300 0000000459
269 TotalBalanceTotalEquityAndLiabilities 130.495 719.777 33.515.605 920.176.241 2.862.004.974 0000000031 0000000437 0000000431
270 BalanceSheet 130.495 719.777 33.536.077 920.176.241 2.862.004.974 0000000031 0000000437 0000000431
271 InterestAndSimilarExpenses 0 0 188.195 6.170.917 23.653.488 0000000103 0000000303 0000000431
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 16.000 0000000001 0000000300 0000000449
275 OtherInterestAndSimilarIncome -228.876 0 13.104 713.282 3.488.909 0000000293 0000000037 0000000019
276 NetInterestIncome -228.876 0 251.465 6.354.402 24.088.762 0000000293 0000000001 0000000431
277 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 441.391 0000000001 0000000152 0000000397
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 5.500.000 0000000001 0000000016 0000000151
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -371.745 0 0 0 1.279.238 0000000431 0000000152 0000000399
280 IncomeFromLongTermEquityInvestments -371.745 0 0 2.474.473 58.845.867 0000000431 0000000152 0000000292
281 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000301 0000000001
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000301 0000000001
283 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000301 0000000001
284 Mezzaninekapital 0 0 0 0 7.000.000 0000000001 0000000300 0000000052
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000301 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000301 0000000001
287 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000301 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000301 0000000001
289 IsNetincomePriortoincomesharing 0 0 0 0 59.593.699 0000000001 0000000301 0000000292
290 CostOfSalesCos -315.765.905 0 0 0 0 0000000294 0000000302 0000000001
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -19.369.949 0 0 0 59.593.699 0000000294 0000000301 0000000292
292 ProfitAndLossTransferSubsidiary -19.369.949 -11.225 0 0 59.593.699 0000000294 0000000302 0000000292
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000301 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000301 0000000001
295 OfWhichDueAfterMoreThan5Years 0 0 0 0 109.471.000 0000000001 0000000301 0000000151
296 GrossProfitOnSalesCos 0 0 0 0 31.149.942 0000000001 0000000301 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000301 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000301 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 20.639.000 0000000001 0000000300 0000000151
300 Liab_primaryitemBankAbove1year 0 0 0 0 130.110.000 0000000001 0000000300 0000000151
301 OfWhichDueBetween1And5Years 0 0 0 0 20.935.000 0000000001 0000000300 0000000151
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 130.406.000 0000000001 0000000300 0000000151
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
304 Gewinnruecklage 0 0 0 0 0 0000000001 0000000301 0000000001
305 GeneralAndAdministrativeExpensesCos -3.530.976 0 0 0 0 0000000294 0000000302 0000000001
306 SellingExpensesCos -1.748.262 0 0 0 0 0000000294 0000000302 0000000001
307 OperatingResultCos 0 0 0 0 25.870.704 0000000001 0000000301 0000000294
308 Treuhandvermoegen 0 0 0 0 187.476.971 0000000001 0000000152 0000000431
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000301 0000000001
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0 0 0 23.331 44.600.000 0000000001 0000000300 0000000122
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000301 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 20.882 172.914.391 0000000001 0000000016 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 72.694 1.408.198 0000000001 0000000149 0000000291
314 ExpensesForLossAbsorptionParent -1.208.331 -1.859 0 11.470 44.589.925 0000000143 0000000097 0000000125
315 NetInvestmentIncome -1.200.683 0 82,9 9.654.645 190.277.208 0000000143 0000000037 0000000019
316 FinancialResult -2.543.629 -253.667 199.583 17.773.633 196.415.622 0000000425 0000000303 0000000019
317 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000301 0000000001
318 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000301 0000000001
319 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000301 0000000001
320 CorporationReserves 0 0 0 0 0 0000000001 0000000301 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000301 0000000001
322 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000301 0000000001
323 Treuhandverbindlichkeiten 0 0 0 154.766 187.476.971 0000000001 0000000152 0000000431
324 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000301 0000000001
325 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000301 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000301 0000000001
327 IsNetincomeEbt -10.138.000 0 0 0 189.388.000 0000000136 0000000300 0000000432
328 OtherTaxes 0 0 15.392 652.387 3.183.512 0000000100 0000000016 0000000436
329 IsNetincomeRegular -4.164.985 0 28.513.929 518.216.182 972.717.521 0000000100 0000000295 0000000431
330 TaxesOnIncome 0 0 308.592 4.776.838 57.663.000 0000000103 0000000053 0000000432
331 NetIncome -46.117.637 -725.200 1.168.863 15.693.725 133.696.205 0000000125 0000000299 0000000136
332 Accounting_error 0 0 0 0 0 0000000001 0000000301 0000000001
333 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000301 0000000001
334 Liab_primaryitemBank 0 0 0 0 130.110.000 0000000001 0000000300 0000000151
335 TotalLiab_primaryItemTotal 0 0 0 0 130.406.000 0000000001 0000000300 0000000151
336 LifeOfLiabilitiesDimension 0 0 0 0 260.516.000 0000000001 0000000300 0000000151
337 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000301 0000000001
338 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000301 0000000001
339 IncomeStatement -46.117.637 -725.200 1.168.863 15.693.725 133.696.205 0000000125 0000000299 0000000136
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000301 0000000001
341 StockholdersEquity 35.324 167.541 12.809.908 361.252.205 1.268.318.714 0000000088 0000000293 0000000431
342 BaseVar 97.680 606.417 26.030.162 620.489.173 2.227.845.617 0000000031 0000000053 0000000431
343 EconomicCapitalRatiobeforeLimitedLiability -2,47 0,0584 0,801 1,81 7,90 0000000307 0000000023 0000000136
344 EconomicCapitalRatio 0,0000146 0,369 0,911 1,81 7,90 0000000307 0000000023 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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000301 0000000001
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000301 0000000001
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000301 0000000001
3 BsAssCurrassInventoryInprogressRem -33,9 -0,284 -0,165 0,852 1,22 0000000087 0000000297 0000000450
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem -23,8 -0,174 -0,102 0,524 1,12 0000000040 0000000026 0000000042
6 BsAssCurrassInventoryInprogressGoodsRem -9,97 -0,0669 -0,0440 0,487 0,835 0000000136 0000000031 0000000128
7 BsAssCurrassInventoryInprogressOrdersinprogressRem -0,00975 -0,00700 -0,00463 -0,0000131 0,337 0000000294 0000000046 0000000100
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem -0,00246 -0,00184 -0,00116 -0,0000628 0,156 0000000294 0000000022 0000000011
9 BsAssCurrassInventoryInprogressServicesRem -7,70 -0,203 -0,124 0,942 1,45 0000000026 0000000087 0000000107
10 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000001 0000000301 0000000001
11 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000001 0000000301 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
13 BsEqliabLiabSilentpartRem -0,0309 0,0000528 0,000222 0,000408 0,00102 0000000019 0000000014 0000000136
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
17 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000001 0000000301 0000000001
18 BsAssRem 0 0 0 0 0 0000000001 0000000301 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem nan nan nan nan nan 0000000001 0000000301 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem nan nan nan nan nan 0000000001 0000000301 0000000001
21 BsEqliabLiabLeaseRem -0,0542 -0,00201 0,000790 0,00147 0,00368 0000000293 0000000115 0000000136
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000301 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
24 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000001 0000000301 0000000001
25 BsAssCurrassReceivCaseRem -0,00000510 -0,00000382 -0,00000240 -0,00000000638 0,0000995 0000000294 0000000090 0000000431
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000301 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000301 0000000001
28 BsEqliabDefincomeRem nan nan nan nan nan 0000000001 0000000301 0000000001
29 BsAssOtherRem -0,0000632 -0,00000762 -0,00000451 -0,00000157 0,0000233 0000000030 0000000148 0000000136
30 BsAssCurrassSecuritiesOtherRem -0,000176 -0,000132 -0,0000833 -0,00000451 0,00941 0000000294 0000000127 0000000397
31 BsAssFixassIntanConcessionbrandsLicensesRem -0,0000289 -0,0000207 -0,0000135 0,0000188 0,000718 0000000294 0000000026 0000000425
32 BsEqliabOtherspecresRem nan nan nan nan nan 0000000001 0000000301 0000000001
33 BsEqliabOtherspecresEquitysilentpartnerRem nan nan nan nan nan 0000000001 0000000301 0000000001
34 BsEqliabOtherspecresOtherRem nan nan nan nan nan 0000000001 0000000301 0000000001
35 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
36 BsEqliabOtherspecresPaymforcapitalincreaseRem nan nan nan nan nan 0000000001 0000000301 0000000001
37 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000001 0000000301 0000000001
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -0,0201 -0,0000418 -0,0000322 0,000491 0,0105 0000000399 0000000458 0000000041
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000301 0000000001
40 BsAssCurrassCashequivRem -0,232 -0,150 -0,0414 0,317 0,629 0000000294 0000000100 0000000026
41 IsNetincomeRegularFinRem -0,121 -0,0301 0,00468 0,00651 0,00655 0000000397 0000000053 0000000136
42 BsAssCurrassLandforsaleConstrprepcostsRem -0,0000123 -0,00000919 -0,00000578 -0,000000313 0,000814 0000000294 0000000022 0000000399
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem -0,0178 -0,0176 -0,0133 -0,00372 0,807 0000000136 0000000029 0000000296
44 IsNetincomeEatRem -0,697 -0,139 -0,0371 0,222 1,49 0000000136 0000000149 0000000030
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000301 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem -0,000207 -0,000155 -0,0000976 -0,00000528 0,0110 0000000294 0000000127 0000000025
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000301 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000301 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000301 0000000001
51 BsAssDeftaxRem -0,000565 -0,000405 -0,000263 0,000774 0,00979 0000000294 0000000072 0000000046
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000301 0000000001
53 NtRem nan nan nan nan nan 0000000001 0000000301 0000000001
54 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000301 0000000001
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem -0,00000814 -0,00000610 -0,00000384 -0,000000208 0,000540 0000000294 0000000022 0000000399
56 IsNetincomeRegularOperatingtcRem -15,1 -6,91 0,623 1,02 1,23 0000000097 0000000011 0000000136
57 IsNetincomeRegularOperatingtcDepramortRem -0,174 -0,0403 -0,0201 0,0887 0,248 0000000449 0000000458 0000000397
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
59 IsNetincomeRegularOperatingtcDepramortCurrassRem -0,00112 -0,00111 -0,000839 -0,000209 0,0441 0000000136 0000000029 0000000022
60 IsNetincomeRegularOperatingtcDepramortFixassRem -0,186 -0,0608 -0,0196 0,140 0,332 0000000397 0000000303 0000000031
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000301 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -11,9 -8,43 0,735 1,43 1,78 0000000087 0000000149 0000000136
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1,81 -1,80 -1,59 1,28 3,57 0000000103 0000000288 0000000136
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -1,66 -0,106 -0,0782 0,474 1,36 0000000039 0000000291 0000000111
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000301 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -2,05 -1,28 -0,0872 0,771 1,84 0000000095 0000000005 0000000057
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem -0,000657 -0,000651 -0,000490 -0,000378 0,0617 0000000136 0000000029 0000000152
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0,387 -0,0723 0,00224 0,0983 0,160 0000000028 0000000031 0000000289
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -5,26 -4,01 -0,270 1,16 1,87 0000000040 0000000301 0000000057
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0,0958 -0,00880 -0,00681 -0,00329 0,620 0000000399 0000000301 0000000296
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000301 0000000001
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0,00367 -0,00195 -0,00146 -0,000926 0,00560 0000000293 0000000289 0000000291
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0,957 -0,0159 -0,0121 0,00636 0,879 0000000148 0000000026 0000000449
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -2,37 -1,26 -0,0903 0,802 2,08 0000000026 0000000111 0000000136
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000001 0000000301 0000000001
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -3,42 -3,37 -0,0941 1,37 2,45 0000000103 0000000029 0000000030
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem -0,00635 -0,00630 -0,00466 -0,00207 0,0000146 0000000136 0000000046 0000000307
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0,0446 -0,0442 -0,0324 0,212 0,596 0000000136 0000000299 0000000028
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0,00440 -0,00436 -0,00313 0,00594 0,173 0000000136 0000000050 0000000009
85 IsNetincomeRegularOperatingtcOthercostRem -0,311 -0,276 -0,0655 0,506 0,908 0000000103 0000000090 0000000030
86 IsNetincomeRegularOperatingtcOtheroprevenueRem -0,0607 -0,0541 -0,0218 0,102 0,706 0000000103 0000000434 0000000031
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem -0,00000499 -0,00000496 -0,00000373 -0,00000329 0,000483 0000000136 0000000029 0000000134
88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000301 0000000001
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000301 0000000001
90 IsNetincomeRegularOperatingtcStaffRem -0,608 -0,478 -0,352 0,978 1,49 0000000030 0000000293 0000000047
91 IsNetincomeRegularOperatingtcStaffSalariesRem -1,80 -1,19 -0,113 0,727 1,02 0000000051 0000000295 0000000031
92 IsNetincomeRegularOperatingtcStaffSocialRem -0,666 -0,317 -0,0368 0,259 1,00 0000000051 0000000431 0000000031
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -0,0202 -0,00543 -0,00375 0,0100 0,211 0000000047 0000000306 0000000041
94 IsNetincomeIncomesharingLossRem 0 0 0 0 0 0000000001 0000000301 0000000001
95 Liab_primaryitemBankAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000301 0000000001
96 IsNetincomeEbitRem 0 0 0 0 0 0000000001 0000000301 0000000001
97 BsAssCurrassInventoryOtherRem -0,00550 -0,00413 -0,00260 0,0000830 0,0956 0000000294 0000000090 0000000097
98 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000301 0000000001
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101 BsEqliabAccruals_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
102 BsRem nan nan nan nan nan 0000000001 0000000301 0000000001
103 BsAssSurplusfromoffsettingRem -0,0000689 -0,0000517 -0,0000325 -0,0000000863 0,00187 0000000294 0000000046 0000000107
104 BsAssCurrassRem -0,447 0,0000353 0,00659 0,0106 0,0138 0000000296 0000000090 0000000021
105 BsAssCurrassInventoryRem -0,915 -0,0809 0,0276 0,0639 0,831 0000000053 0000000095 0000000296
106 BsAssCurrassInventoryAdvpaympaidRem -0,0423 -0,0290 -0,0204 0,136 0,535 0000000021 0000000297 0000000396
107 BsAssCurrassInventoryAdvpaymreceivedRem -0,859 -0,639 0,270 0,559 1,34 0000000053 0000000122 0000000136
108 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -0,744 -0,0538 0,0381 0,0607 0,0764 0000000001 0000000026 0000000115
109 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000301 0000000001
110 BsAssCurrassInventoryFinishedandmerchGoodsRem -2,82 -0,0337 -0,0225 -0,000130 0,190 0000000053 0000000041 0000000090
111 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000301 0000000001
112 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem -0,000226 -0,000166 -0,000109 -0,00000592 0,00838 0000000021 0000000022 0000000294
113 BsAssCurrassInventoryGrossRem 0 0 0 0 0 0000000001 0000000301 0000000001
114 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000301 0000000001
115 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem -0,00974 -0,00731 -0,00460 0,000139 0,634 0000000294 0000000026 0000000296
116 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem -0,00207 -0,00155 -0,000974 -0,0000528 0,123 0000000294 0000000090 0000000296
117 BsAssCurrassLandforsaleLandwithoutbuildingsRem -0,000158 -0,000118 -0,0000740 0,000000537 0,00735 0000000294 0000000029 0000000296
118 BsAssCurrassReceivRem -0,344 -0,139 -0,00952 0,0524 0,537 0000000131 0000000026 0000000029
119 BsAssCurrassReceivAffilRem -0,624 -0,0343 -0,0222 0,0841 0,247 0000000136 0000000034 0000000047
120 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
121 BsAssCurrassReceivCareRem -0,00000000349 -0,00000000262 -0,00000000165 -0,0000000000892 0,000000232 0000000294 0000000022 0000000399
122 BsAssCurrassReceivLeaseRem -0,000214 -0,000160 -0,0000984 0,000521 0,00249 0000000294 0000000025 0000000028
123 BsAssCurrassReceivOtherRem -0,109 -0,0572 -0,0265 0,215 0,641 0000000449 0000000072 0000000054
124 BsAssCurrassReceivOtherJointworkRem -0,00273 -0,00205 -0,00128 0,00450 0,0830 0000000294 0000000026 0000000449
125 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000301 0000000001
126 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 0 0000000001 0000000301 0000000001
127 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 0 0000000001 0000000301 0000000001
128 BsAssCurrassReceivParticipRem -0,0128 -0,00919 -0,00600 0,0264 0,387 0000000294 0000000129 0000000042
129 BsAssCurrassReceivPropertysalesRem -0,000272 -0,000204 -0,000127 0,000122 0,0102 0000000294 0000000072 0000000296
130 BsAssCurrassReceivRetentionRem -0,000906 -0,000679 -0,000427 -0,0000231 0,0521 0000000294 0000000022 0000000459
131 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
132 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
133 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
134 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000301 0000000001
135 BsAssCurrassReceivShareholdersRem -0,00273 -0,00205 -0,00127 0,00729 0,0352 0000000294 0000000031 0000000291
136 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000301 0000000001
137 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000301 0000000001
138 BsAssCurrassReceivTradeRem -0,141 -0,101 -0,0234 0,257 0,404 0000000294 0000000300 0000000040
139 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
140 BsAssCurrassReceivTradeOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
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142 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
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144 BsAssCurrassSecuritiesAffilRem -0,000243 -0,000182 -0,000114 -0,00000619 0,0137 0000000294 0000000022 0000000011
145 BsAssDeficitnotcoveredbycapitalRem -1,60 -0,00642 -0,00382 -0,000636 0,225 0000000136 0000000127 0000000023
146 BsAssFixassRem -0,601 0,0000708 0,0134 0,0208 0,0264 0000000294 0000000127 0000000014
147 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000301 0000000001
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153 BsAssFixassFinOtherfinassRem -0,0000107 -0,00000801 -0,00000503 0,0000000468 0,0000443 0000000294 0000000090 0000000002
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162 BsAssFixassFinSecuritiesRem -0,00982 -0,00737 -0,00464 -0,0000132 0,261 0000000294 0000000002 0000000019
163 BsAssFixassFinSharesinaffilRem -0,0598 -0,0450 -0,0290 0,0926 1,58 0000000294 0000000396 0000000292
164 BsAssFixassIntanRem -0,0107 -0,00344 -0,00175 -0,00000245 0,258 0000000003 0000000291 0000000038
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180 BsAssFixassTanInconstradvpaymRem -0,0187 -0,0136 -0,00766 0,0468 0,144 0000000294 0000000436 0000000297
181 BsAssFixassTanLandbuildingsRem -0,126 -0,0896 -0,0463 0,475 0,755 0000000294 0000000049 0000000062
182 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem -0,00743 -0,00544 -0,00356 0,00561 0,226 0000000021 0000000031 0000000294
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186 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000301 0000000001
187 BsAssFixassTanLandwithresidentialbuildingswuvRem -0,148 -0,113 -0,0766 0,722 0,921 0000000294 0000000397 0000000425
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189 BsAssFixassTanMachineryRem -0,0703 -0,0516 -0,0247 0,128 0,486 0000000294 0000000010 0000000152
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193 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000301 0000000001
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196 BsAssPrepaidexpRem -0,00420 -0,00280 -0,000835 0,00516 0,0154 0000000294 0000000450 0000000054
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254 BsEqliabLiabBankUpto1yearRem -0,0351 0,000455 0,000666 0,00122 0,00305 0000000152 0000000053 0000000136
255 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000301 0000000001
256 BsEqliabLiabNotesRem -0,471 0,00282 0,00340 0,00621 0,0155 0000000016 0000000291 0000000136
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258 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000301 0000000001
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260 BsEqliabLiabOtherThereofsocsecRem -0,0831 -0,0123 0,00178 0,00355 0,00778 0000000031 0000000431 0000000136
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311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000301 0000000001
312 Liab_primaryitemTotalAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000301 0000000001
313 IsNetincomeRegularOperatingcogsGrossopprofitRem -0,0135 -0,0134 -0,0101 -0,00889 0,314 0000000136 0000000029 0000000294
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000301 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000301 0000000001
316 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000001 0000000301 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000301 0000000001
318 IsNetincomeRegularOperatingcogsSalescostRem -0,00773 0,0000448 0,0000508 0,0000675 0,0000681 0000000294 0000000026 0000000136
319 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000301 0000000001
320 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000001 0000000301 0000000001
321 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0,00497 -0,00492 -0,00366 0,000421 0,360 0000000136 0000000090 0000000019
322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000301 0000000001
323 Sonstige_kapitalkontenRem nan nan nan nan nan 0000000001 0000000301 0000000001
324 IncomeuseGainlossRem nan nan nan nan nan 0000000001 0000000301 0000000001
325 Dim_parentdrs22kRem nan nan nan nan nan 0000000001 0000000301 0000000001
326 Liab_primaryitemTotalRem nan nan nan nan nan 0000000001 0000000301 0000000001
327 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000301 0000000001
328 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000001 0000000301 0000000001
329 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000301 0000000001
330 IsNetincomeRem -45,1 -8,14 0,522 1,65 4,31 0000000031 0000000043 0000000136
331 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000301 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000301 0000000001
333 IsNetincomeEbtRem -0,563 -0,00532 -0,00397 -0,000991 0,379 0000000136 0000000299 0000000432
334 IsNetincomeOthertaxesRem -0,00370 -0,00359 -0,00153 0,00494 0,0541 0000000136 0000000010 0000000436
335 Ausserordentliches_ergebnisRem nan nan nan nan nan 0000000001 0000000301 0000000001
336 IncomeuseRem nan nan nan nan nan 0000000001 0000000301 0000000001
337 IsRem nan nan nan nan nan 0000000001 0000000301 0000000001
338 Accounting_errorRem nan nan nan nan nan 0000000001 0000000301 0000000001
339 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000301 0000000001
340 Liab_primaryitemRem nan nan nan nan nan 0000000001 0000000301 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital nan nan nan nan nan 0000000001 0000000301 0000000001
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners nan nan nan nan nan 0000000001 0000000301 0000000001
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000301 0000000001
3 WorkInProgressContractedConstructionInProgress -23,8 -0,174 -0,102 0,524 1,12 0000000040 0000000026 0000000042
4 WorkInProgressUnfinishedGoods -9,97 -0,0669 -0,0440 0,487 0,835 0000000136 0000000031 0000000128
5 WorkInProgressOrdersInProgress -0,00975 -0,00700 -0,00463 -0,0000131 0,337 0000000294 0000000046 0000000100
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction -0,00246 -0,00184 -0,00116 -0,0000628 0,156 0000000294 0000000022 0000000011
7 WorkInProgressServicesInProgress -7,70 -0,203 -0,124 0,942 1,45 0000000026 0000000087 0000000107
8 WorkInProgress -26,8 -1,97 -0,169 0,834 1,13 0000000050 0000000020 0000000036
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear nan nan nan nan nan 0000000001 0000000301 0000000001
10 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000301 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
12 LiabilitiesToSilentPartners -0,0309 0,0000528 0,000222 0,000408 0,00102 0000000019 0000000014 0000000136
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
15 EquityEquityEquivalentContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000301 0000000001
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000001 0000000301 0000000001
17 BsEqliabOtherspecresOtherAdjustmentitem nan nan nan nan nan 0000000001 0000000301 0000000001
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000301 0000000001
20 EquityForeignCurrencyTranslationDifference nan nan nan nan nan 0000000001 0000000301 0000000001
21 BsAssCurrassReceivCase -0,00000510 -0,00000382 -0,00000240 -0,00000000638 0,0000995 0000000294 0000000090 0000000431
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
23 OtherAssets -0,0000632 -0,00000762 -0,00000451 -0,00000157 0,0000233 0000000030 0000000148 0000000136
24 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000301 0000000001
25 OtherSpecialReservesOtherSpecialReserves nan nan nan nan nan 0000000001 0000000301 0000000001
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares nan nan nan nan nan 0000000001 0000000301 0000000001
27 OtherSpecialReservesContributionsToImplementACapitalIncrease nan nan nan nan nan 0000000001 0000000301 0000000001
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums nan nan nan nan nan 0000000001 0000000301 0000000001
29 OtherSpecialReserves nan nan nan nan nan 0000000001 0000000301 0000000001
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0201 -0,0000418 -0,0000322 0,000491 0,0105 0000000399 0000000458 0000000041
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,0000123 -0,00000919 -0,00000578 -0,000000313 0,000814 0000000294 0000000022 0000000399
32 EarningsAfterTaxes -0,697 -0,139 -0,0371 0,222 1,49 0000000136 0000000149 0000000030
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations -0,000207 -0,000155 -0,0000976 -0,00000528 0,0110 0000000294 0000000127 0000000025
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000301 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000301 0000000001
38 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000301 0000000001
39 Notes nan nan nan nan nan 0000000001 0000000301 0000000001
40 BsAssFixassIntanSelfmadeFinishedSoftware -0,00000814 -0,00000610 -0,00000384 -0,000000208 0,000540 0000000294 0000000022 0000000399
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000301 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,00112 -0,00111 -0,000839 -0,000209 0,0441 0000000136 0000000029 0000000022
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,186 -0,0608 -0,0196 0,140 0,332 0000000397 0000000303 0000000031
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
45 DepreciationAmortisationAndWriteDownsTc -0,0705 -0,0664 -0,0161 0,108 0,305 0000000103 0000000122 0000000031
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000301 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000301 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,05 -1,28 -0,0872 0,771 1,84 0000000095 0000000005 0000000057
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2,15 -1,45 -0,154 0,866 1,81 0000000095 0000000062 0000000057
51 CostOfMiscellaneousOtherMaterialsTc -0,000657 -0,000651 -0,000490 -0,000378 0,0617 0000000136 0000000029 0000000152
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,387 -0,0723 0,00224 0,0983 0,160 0000000028 0000000031 0000000289
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0958 -0,00880 -0,00681 -0,00329 0,620 0000000399 0000000301 0000000296
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000301 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -0,00367 -0,00195 -0,00146 -0,000926 0,00560 0000000293 0000000289 0000000291
57 CostOfPurchasedServicesTc -5,27 -4,01 -0,196 1,16 1,87 0000000040 0000000299 0000000057
58 CostOfMaterialsTc -2,43 -2,37 -0,248 1,36 2,45 0000000103 0000000090 0000000030
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000301 0000000001
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -2,37 -1,26 -0,0903 0,802 2,08 0000000026 0000000111 0000000136
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000301 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00635 -0,00630 -0,00466 -0,00207 0,0000146 0000000136 0000000046 0000000307
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,0446 -0,0442 -0,0324 0,212 0,596 0000000136 0000000299 0000000028
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,0178 -0,0176 -0,0133 -0,00372 0,807 0000000136 0000000029 0000000296
67 SalesTc -3,48 -3,34 -0,151 1,37 2,45 0000000103 0000000029 0000000030
68 OtherOwnWorkCapitalisedTc -0,00440 -0,00436 -0,00313 0,00594 0,173 0000000136 0000000050 0000000009
69 GrossRevenueForThePeriodTc -3,66 -3,51 0,0543 1,42 2,45 0000000103 0000000436 0000000030
70 GrossProfitTc -4,31 -4,16 -1,48 1,47 2,10 0000000103 0000000011 0000000057
71 OtherOperatingExpensesTc -0,311 -0,276 -0,0655 0,506 0,908 0000000103 0000000090 0000000030
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,00000499 -0,00000496 -0,00000373 -0,00000329 0,000483 0000000136 0000000029 0000000134
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000301 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000301 0000000001
75 OtherOperatingIncomeTc -0,0607 -0,0541 -0,0219 0,102 0,706 0000000103 0000000434 0000000031
76 WagesAndSalariesTc -1,80 -1,19 -0,113 0,727 1,02 0000000051 0000000295 0000000031
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0202 -0,00543 -0,00375 0,0100 0,211 0000000047 0000000306 0000000041
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0,663 -0,322 -0,0405 0,277 1,00 0000000051 0000000431 0000000031
79 PersonnelExpensesTc -0,758 -0,699 -0,124 0,745 1,02 0000000103 0000000128 0000000031
80 OperatingResultTc -5,07 -4,23 -2,81 1,45 4,17 0000000100 0000000010 0000000136
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000001 0000000301 0000000001
82 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000001 0000000301 0000000001
83 InventoriesOtherInventories -0,00550 -0,00413 -0,00260 0,0000830 0,0956 0000000294 0000000090 0000000097
84 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000301 0000000001
85 ExcessOfPlanAssetsOverPensionLiability -0,0000689 -0,0000517 -0,0000325 -0,0000000863 0,00187 0000000294 0000000046 0000000107
86 CashInHandCentralBankBalancesBankBalancesAndCheques -0,232 -0,150 -0,0414 0,317 0,629 0000000294 0000000100 0000000026
87 InventoriesPrepayments -0,0423 -0,0290 -0,0204 0,136 0,535 0000000021 0000000297 0000000396
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,744 -0,0538 0,0381 0,0607 0,0764 0000000001 0000000026 0000000115
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -0,852 -0,625 0,180 0,597 1,22 0000000053 0000000148 0000000136
90 FinishedGoodsAndMerchandiseFinishedGoods -2,82 -0,0337 -0,0225 -0,000130 0,190 0000000053 0000000041 0000000090
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000226 -0,000166 -0,000109 -0,00000592 0,00838 0000000021 0000000022 0000000294
93 FinishedGoodsAndMerchandise -2,82 -0,0334 -0,0226 -0,000130 0,190 0000000053 0000000127 0000000090
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000301 0000000001
95 Inventories -0,135 -0,103 -0,0471 0,391 0,629 0000000152 0000000020 0000000148
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00974 -0,00731 -0,00460 0,000139 0,634 0000000294 0000000026 0000000296
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,00207 -0,00155 -0,000974 -0,0000528 0,123 0000000294 0000000090 0000000296
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,000158 -0,000118 -0,0000740 0,000000537 0,00735 0000000294 0000000029 0000000296
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,0119 -0,00895 -0,00563 0,0000619 0,807 0000000294 0000000458 0000000296
100 ReceivablesFromAffiliatedCompanies -0,624 -0,0343 -0,0222 0,0841 0,247 0000000136 0000000034 0000000047
101 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
102 ReceivablesAndOtherAssetsEceivablesFromCare -0,00000000349 -0,00000000262 -0,00000000165 -0,0000000000892 0,000000232 0000000294 0000000022 0000000399
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000214 -0,000160 -0,0000984 0,000521 0,00249 0000000294 0000000025 0000000028
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00273 -0,00205 -0,00128 0,00450 0,0830 0000000294 0000000026 0000000449
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000301 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000301 0000000001
108 ReceivablesAndOtherAssetsOtherAssets -0,0836 -0,0547 -0,0268 0,219 0,639 0000000294 0000000052 0000000054
109 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,0128 -0,00919 -0,00600 0,0264 0,387 0000000294 0000000129 0000000042
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000272 -0,000204 -0,000127 0,000122 0,0102 0000000294 0000000072 0000000296
111 BsAssCurrassReceivRetention -0,000906 -0,000679 -0,000427 -0,0000231 0,0521 0000000294 0000000022 0000000459
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000301 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000301 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00273 -0,00205 -0,00127 0,00729 0,0352 0000000294 0000000031 0000000291
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000301 0000000001
120 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000301 0000000001
121 TradeReceivables -0,141 -0,101 -0,0234 0,257 0,404 0000000294 0000000300 0000000040
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0,00254 -0,00190 -0,00120 -0,0000649 0,121 0000000294 0000000127 0000000122
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
124 ReceivablesAndOtherAssets -0,234 -0,168 -0,0249 0,300 0,605 0000000021 0000000035 0000000042
125 SharesInAffiliatedCompaniesCurrentAssets -0,000243 -0,000182 -0,000114 -0,00000619 0,0137 0000000294 0000000022 0000000011
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,000176 -0,000132 -0,0000833 -0,00000451 0,00941 0000000294 0000000127 0000000397
127 Securities -0,00621 -0,00466 -0,00294 0,0110 0,110 0000000294 0000000046 0000000134
128 CurrentAssets -0,422 -0,348 0,0327 0,357 0,423 0000000021 0000000003 0000000136
129 DeferredTaxAssets -0,000565 -0,000405 -0,000263 0,000774 0,00979 0000000294 0000000072 0000000046
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -1,60 -0,00642 -0,00382 -0,000636 0,225 0000000136 0000000127 0000000023
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000301 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000301 0000000001
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
135 LoansToOtherLongTermInvesteesAndInvestors -0,000896 -0,000672 -0,000418 0,00185 0,0385 0000000294 0000000289 0000000399
136 LoansToShareholders -0,0000140 -0,0000105 -0,00000662 -0,0000000358 0,000768 0000000294 0000000046 0000000109
137 OtherLongTermFinancialAssetsSharesInCooperatives -0,000584 -0,000438 -0,000273 0,0000846 0,0136 0000000294 0000000090 0000000458
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000301 0000000001
139 OtherLongTermFinancialAssets -0,000594 -0,000446 -0,000277 0,0000839 0,0136 0000000294 0000000289 0000000458
140 OtherLoans -0,00192 -0,00144 -0,000895 0,00473 0,0327 0000000294 0000000129 0000000449
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
142 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000301 0000000001
144 OtherLongTermEquityInvestments -0,00514 -0,00351 -0,00229 0,0159 0,0347 0000000294 0000000097 0000000151
145 BsAssFixassFinParticipassoc -0,0000391 -0,0000293 -0,0000184 -0,0000000490 0,000972 0000000294 0000000022 0000000450
146 LongTermSecurities -0,00982 -0,00737 -0,00464 -0,0000132 0,261 0000000294 0000000002 0000000019
147 SharesInAffiliatedCompanies -0,0599 -0,0452 -0,0291 0,0925 1,58 0000000294 0000000129 0000000292
148 LongTermFinancialAssets -0,112 -0,0849 -0,0511 0,217 1,40 0000000294 0000000120 0000000292
149 IntangibleFixedAssetsPrepayments -0,0000439 -0,0000329 -0,0000205 0,0000532 0,00124 0000000294 0000000458 0000000010
150 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000301 0000000001
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000301 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000289 -0,0000207 -0,0000135 0,0000188 0,000718 0000000294 0000000026 0000000425
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000301 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000331 -0,000248 -0,000156 0,000555 0,00607 0000000294 0000000090 0000000436
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000301 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000301 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,143 -0,00283 -0,00142 0,00165 0,0526 0000000136 0000000095 0000000143
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,000203 -0,000152 -0,0000954 -0,000000254 0,00889 0000000294 0000000090 0000000003
159 Goodwill -0,00134 -0,00100 -0,000630 0,000101 0,0628 0000000294 0000000029 0000000143
160 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000573 -0,000409 -0,000269 0,000623 0,00871 0000000294 0000000026 0000000003
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0,00000814 -0,00000610 -0,00000384 -0,000000208 0,000540 0000000294 0000000022 0000000399
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,00000814 -0,00000610 -0,00000384 -0,000000208 0,000540 0000000294 0000000022 0000000399
163 IntangibleFixedAssets -0,128 -0,00745 -0,00386 0,00240 0,253 0000000136 0000000011 0000000038
164 BsAssFixassTanAdvpaym -0,000131 -0,0000981 -0,0000612 0,0000852 0,00577 0000000294 0000000458 0000000308
165 BuildingsOnThirdPartyLand -0,00170 -0,00122 -0,000797 0,0000351 0,00414 0000000294 0000000458 0000000136
166 ConstructionPreparatoryCosts -0,00105 -0,000786 -0,000485 0,00152 0,0132 0000000294 0000000397 0000000425
167 PrepaymentsAndAssetsUnderConstruction -0,0187 -0,0136 -0,00766 0,0468 0,144 0000000294 0000000436 0000000297
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000301 0000000001
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00743 -0,00544 -0,00356 0,00561 0,226 0000000021 0000000031 0000000294
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,116 -0,0877 -0,0479 0,470 0,754 0000000115 0000000073 0000000062
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,00850 -0,00638 -0,00396 0,0191 0,112 0000000294 0000000397 0000000308
172 LandWithThirdPartyHeritableBuildingRights -0,000153 -0,000114 -0,0000718 0,0000112 0,00602 0000000294 0000000029 0000000287
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000301 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000301 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv -0,148 -0,113 -0,0766 0,722 0,921 0000000294 0000000397 0000000425
176 LandAndLandRightsWithoutBuildings -0,00743 -0,00544 -0,00356 0,00561 0,226 0000000021 0000000031 0000000294
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000301 0000000001
178 TechnicalEquipmentAndMachinery -0,0703 -0,0516 -0,0247 0,128 0,486 0000000294 0000000010 0000000152
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000301 0000000001
180 OtherTangibleFixedAssets -0,146 -0,0363 -0,0112 0,0680 0,194 0000000136 0000000051 0000000031
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000301 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00195 -0,00146 -0,000908 0,000413 0,00919 0000000294 0000000072 0000000297
183 OtherEquipmentOperatingAndOfficeEquipment -0,00195 -0,00146 -0,000908 0,000413 0,00919 0000000294 0000000072 0000000297
184 TangibleFixedAssets -0,294 -0,211 -0,0521 0,574 0,806 0000000115 0000000007 0000000425
185 FixedAssets -0,383 -0,261 -0,0405 0,543 0,854 0000000294 0000000057 0000000136
186 PrepaidExpenses -0,00420 -0,00280 -0,000835 0,00516 0,0154 0000000294 0000000450 0000000054
187 Assets -0,264 -0,163 -0,0182 0,118 0,221 0000000294 0000000431 0000000136
188 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000301 0000000001
189 ContingentLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
190 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000001 0000000301 0000000001
191 BsEqliab_ nan nan nan nan nan 0000000001 0000000301 0000000001
192 BsEqliabAccruals_ nan nan nan nan nan 0000000001 0000000301 0000000001
193 BsEqliabAccrualsConstruction nan nan nan nan nan 0000000001 0000000301 0000000001
194 ProvisionsProvisionsForBuildingsMaintenance nan nan nan nan nan 0000000001 0000000301 0000000001
195 OtherProvisions nan nan nan nan nan 0000000001 0000000301 0000000001
196 ProvisionsForPensionsAndSimilarObligations nan nan nan nan nan 0000000001 0000000301 0000000001
197 TaxProvisionsDeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
198 TaxProvisionsProvisionForTradeTax nan nan nan nan nan 0000000001 0000000301 0000000001
199 TaxProvisions nan nan nan nan nan 0000000001 0000000301 0000000001
200 Provisions nan nan nan nan nan 0000000001 0000000301 0000000001
201 DeferredIncome nan nan nan nan nan 0000000001 0000000301 0000000001
202 DeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
203 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000301 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions nan nan nan nan nan 0000000001 0000000301 0000000001
205 BsEqliabEquityCapresPartner nan nan nan nan nan 0000000001 0000000301 0000000001
206 CapitalReservesEquityCapRes nan nan nan nan nan 0000000001 0000000301 0000000001
207 EquityEquityEquivalentPartnerLoans nan nan nan nan nan 0000000001 0000000301 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations nan nan nan nan nan 0000000001 0000000301 0000000001
209 BsEqliabEquityNoncontrollingshares nan nan nan nan nan 0000000001 0000000301 0000000001
210 EquityEquityEquivalentProfitParticipationLoans nan nan nan nan nan 0000000001 0000000301 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves nan nan nan nan nan 0000000001 0000000301 0000000001
212 BsEqliabEquityProfitlossNoncontrollingshares nan nan nan nan nan 0000000001 0000000301 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000001 0000000301 0000000001
214 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000001 0000000301 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
216 EquityReservesPartnerships nan nan nan nan nan 0000000001 0000000301 0000000001
217 EquityRetainedProfitsAccumulatedLossesBroughtForward nan nan nan nan nan 0000000001 0000000301 0000000001
218 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000301 0000000001
219 LegalReserve nan nan nan nan nan 0000000001 0000000301 0000000001
220 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000301 0000000001
221 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000301 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000301 0000000001
223 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000301 0000000001
224 RevenueReservesSpecialReserve nan nan nan nan nan 0000000001 0000000301 0000000001
225 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000301 0000000001
226 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000001 0000000301 0000000001
227 ProfitReservesRevenueReserves nan nan nan nan nan 0000000001 0000000301 0000000001
228 BsEqliabEquitySubordinateloans nan nan nan nan nan 0000000001 0000000301 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital nan nan nan nan nan 0000000001 0000000301 0000000001
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
235 SubscribedCapitalCapitalAccountCapitalShares nan nan nan nan nan 0000000001 0000000301 0000000001
236 BsEqliabEquitySubscribedwithownshares nan nan nan nan nan 0000000001 0000000301 0000000001
237 BsEqliabEquitySubscribedwithoutownshares nan nan nan nan nan 0000000001 0000000301 0000000001
238 Equity nan nan nan nan nan 0000000001 0000000301 0000000001
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000301 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year -1,43 -0,199 0,0275 0,0520 0,130 0000000151 0000000050 0000000136
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000301 0000000001
242 PaymentsReceivedOnAccountOfOrders -1,24 -0,602 0,0818 0,227 0,285 0000000124 0000000298 0000000030
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
244 LiabilitiesToAffiliatedCompanies -1,16 -0,808 0,0617 0,115 0,313 0000000019 0000000124 0000000136
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1,49 0,00323 0,00917 0,0169 0,0421 0000000151 0000000053 0000000136
246 LiabilitiesToBanksOfWhichDueWithin1Year -0,0351 0,000455 0,000666 0,00122 0,00305 0000000152 0000000053 0000000136
247 LiabilitiesToBanks -0,992 -0,790 0,0959 0,349 0,916 0000000151 0000000458 0000000136
248 BsEqliabLiabLease -0,0542 -0,00201 0,000790 0,00147 0,00368 0000000293 0000000115 0000000136
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000301 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn -0,471 0,00282 0,00340 0,00621 0,0155 0000000016 0000000291 0000000136
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000301 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,222 0,000469 0,00223 0,00413 0,0103 0000000449 0000000014 0000000136
253 BsEqliabLiabOtherThereofsocsec -0,0831 -0,0123 0,00178 0,00355 0,00778 0000000031 0000000431 0000000136
254 BsEqliabLiabOtherThereoftax -0,368 -0,0690 0,0131 0,0261 0,0311 0000000136 0000000043 0000000030
255 OtherLiabilities -1,70 -0,385 0,0521 0,189 0,245 0000000016 0000000097 0000000030
256 LiabilitiesOtherMiscellaneousDebtInstruments -0,00783 0,0000655 0,0000791 0,000144 0,000361 0000000299 0000000291 0000000136
257 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,274 -0,000748 0,00227 0,00428 0,0107 0000000072 0000000050 0000000136
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000301 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000301 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
262 LiabilitiesLiabilitiesToShareholders -1,64 -0,446 0,0478 0,0896 0,109 0000000136 0000000305 0000000103
263 TradePayablesFromCare -0,0000218 0,0000000710 0,000000301 0,000000550 0,00000137 0000000431 0000000291 0000000136
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000301 0000000001
265 TradePayables -0,705 -0,350 0,0314 0,211 0,279 0000000036 0000000059 0000000030
266 LiabilitiesOfWhichDueWithin1Year -2,20 -1,02 0,0805 0,152 0,393 0000000088 0000000043 0000000136
267 Liabilities -0,579 -0,287 -0,0353 0,544 1,14 0000000088 0000000431 0000000103
268 BsEqliabRetention nan nan nan nan nan 0000000001 0000000301 0000000001
269 TotalBalanceTotalEquityAndLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
270 BalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
271 InterestAndSimilarExpenses -0,0172 -0,0154 -0,00159 0,0169 0,0364 0000000103 0000000450 0000000011
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,00000171 -0,00000169 -0,00000129 -0,00000112 0,000140 0000000136 0000000026 0000000449
275 OtherInterestAndSimilarIncome -0,0229 -0,00325 -0,00172 0,00864 0,0217 0000000293 0000000120 0000000296
276 NetInterestIncome -0,0366 -0,0183 -0,000329 0,0191 0,0369 0000000293 0000000010 0000000296
277 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000339 -0,000336 -0,000251 -0,000195 0,0299 0000000136 0000000299 0000000397
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,00115 -0,00114 -0,000848 -0,000213 0,0429 0000000136 0000000299 0000000151
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,000214 -0,0000224 -0,0000173 -0,0000130 0,00196 0000000431 0000000458 0000000399
280 IncomeFromLongTermEquityInvestments -0,0125 -0,0123 -0,00873 0,0486 0,162 0000000136 0000000431 0000000074
281 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000301 0000000001
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000301 0000000001
283 Verbindlichkeiten nan nan nan nan nan 0000000001 0000000301 0000000001
284 Mezzaninekapital nan nan nan nan nan 0000000001 0000000301 0000000001
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000301 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000301 0000000001
287 CapitalReservesReservesCapRes nan nan nan nan nan 0000000001 0000000301 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000301 0000000001
289 IsNetincomePriortoincomesharing -0,00153 -0,00152 -0,00114 -0,00101 0,174 0000000136 0000000029 0000000292
290 CostOfSalesCos -1,11 0,00809 0,00916 0,0122 0,0123 0000000294 0000000026 0000000136
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,0855 -0,00290 -0,00215 -0,000891 0,173 0000000294 0000000299 0000000292
292 ProfitAndLossTransferSubsidiary -0,246 -0,000202 0,00136 0,00184 0,178 0000000152 0000000299 0000000292
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000301 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000301 0000000001
295 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000001 0000000301 0000000001
296 GrossProfitOnSalesCos -0,00121 -0,00120 -0,000906 -0,000798 0,0169 0000000136 0000000029 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000301 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000301 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000001 0000000301 0000000001
300 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000001 0000000301 0000000001
301 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000001 0000000301 0000000001
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000001 0000000301 0000000001
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
304 Gewinnruecklage nan nan nan nan nan 0000000001 0000000301 0000000001
305 GeneralAndAdministrativeExpensesCos -0,0156 0,0000905 0,000103 0,000136 0,000137 0000000294 0000000026 0000000136
306 SellingExpensesCos -0,00773 0,0000448 0,0000508 0,0000675 0,0000681 0000000294 0000000026 0000000136
307 OperatingResultCos -0,00101 -0,000998 -0,000752 -0,000663 0,0140 0000000136 0000000029 0000000294
308 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000301 0000000001
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000301 0000000001
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,00408 -0,00404 -0,00298 -0,000644 0,127 0000000136 0000000055 0000000122
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000301 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00497 -0,00492 -0,00366 0,000421 0,360 0000000136 0000000090 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans -0,000481 -0,000477 -0,000351 0,000466 0,0112 0000000136 0000000046 0000000018
314 ExpensesForLossAbsorptionParent -0,0297 -0,00835 -0,00646 -0,00394 0,144 0000000055 0000000301 0000000125
315 NetInvestmentIncome -0,0452 -0,0303 -0,0209 0,0819 0,374 0000000055 0000000431 0000000019
316 FinancialResult -0,0618 -0,0496 -0,0187 0,105 0,375 0000000039 0000000022 0000000019
317 Sonstige_kapitalkonten nan nan nan nan nan 0000000001 0000000301 0000000001
318 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000301 0000000001
319 NetRetainedProfitsNetAccumulatedLossesPL nan nan nan nan nan 0000000001 0000000301 0000000001
320 CorporationReserves nan nan nan nan nan 0000000001 0000000301 0000000001
321 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000301 0000000001
322 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000301 0000000001
323 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000301 0000000001
324 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000301 0000000001
325 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000301 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000301 0000000001
327 IsNetincomeEbt -0,563 -0,00532 -0,00397 -0,000991 0,379 0000000136 0000000299 0000000432
328 OtherTaxes -0,00370 -0,00359 -0,00153 0,00494 0,0541 0000000136 0000000010 0000000436
329 IsNetincomeRegular -5,03 -4,16 -2,63 1,45 4,23 0000000100 0000000045 0000000136
330 TaxesOnIncome -0,0433 -0,0420 -0,0115 0,0804 0,158 0000000136 0000000291 0000000057
331 NetIncome -2,37 -0,130 -0,0378 0,236 7,08 0000000307 0000000007 0000000136
332 Accounting_error nan nan nan nan nan 0000000001 0000000301 0000000001
333 AppropriationOfNetProfit nan nan nan nan nan 0000000001 0000000301 0000000001
334 Liab_primaryitemBank nan nan nan nan nan 0000000001 0000000301 0000000001
335 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000301 0000000001
336 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000301 0000000001
337 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000001 0000000301 0000000001
338 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000301 0000000001
339 IncomeStatement nan nan nan nan nan 0000000001 0000000301 0000000001
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000301 0000000001
341 StockholdersEquity -0,581 -0,425 -0,0538 0,692 1,45 0000000088 0000000431 0000000103
342 BaseVar nan nan nan nan nan 0000000001 0000000301 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -0,953 -0,585 -0,0430 0,858 6,94 0000000307 0000000023 0000000136
344 EconomicCapitalRatio -1,03 -0,660 -0,118 0,783 6,87 0000000307 0000000023 0000000136

2020

Logs

warning 171 × Zero effects check_effects
{'var_name': 'BsAssFixassIntanSelfmadeRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssOtherRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeIncomesharingLossRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryGrossRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivAssocRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivCareRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRetentionRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivTradeOtherRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAssocRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '116 of 116'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '116 of 116'}
{'var_name': 'OtherAssets', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '116 of 116'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '116 of 116'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '116 of 116'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '116 of 116'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '116 of 116'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '116 of 116'}
{'var_name': 'ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption', 'zeros': '116 of 116'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '116 of 116'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsEceivablesFromCare', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '116 of 116'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '116 of 116'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '116 of 116'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '116 of 116'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '116 of 116'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '116 of 116'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '116 of 116'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '116 of 116'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '116 of 116'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '116 of 116'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiab_', 'zeros': '116 of 116'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '116 of 116'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '116 of 116'}
{'var_name': 'Bonds', 'zeros': '116 of 116'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '116 of 116'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '116 of 116'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '116 of 116'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '116 of 116'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '116 of 116'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '116 of 116'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '116 of 116'}
warning 65 × Negative minimum value check_abs_values
{'var_name': 'BsAssCurrassInventoryInprogressRem', 'min_value': -490.37}
{'var_name': 'BsEqliabEquityCurrtranslRem', 'min_value': -6045000.0}
{'var_name': 'BsEqliabOtherspecresRem', 'min_value': -139758.04}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'min_value': -28509.0}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -9487861.7}
{'var_name': 'IsNetincomeEatRem', 'min_value': -86376686.23}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -6613088000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRem', 'min_value': -45854.88}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -612976.54}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -7772800.78}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -313757064.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -1429660.62}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'min_value': -145501273.9}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -61136926.53}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -42750378.88}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -236954618.5}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -29072149.66}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -1093366.31}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -5428886.83}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -67231372.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'min_value': -5334712.37}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -71230495.09}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -19679513.03}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -943641.41}
{'var_name': 'BsRem', 'min_value': -3025989137.86}
{'var_name': 'BsAssCurrassRem', 'min_value': -65002985.02}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -123405329.66}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -222308241.71}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -126622388.0}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -68270.99}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -11968858.86}
{'var_name': 'BsAssFixassRem', 'min_value': -530022343.74}
{'var_name': 'BsAssFixassFinRem', 'min_value': -20628.47}
{'var_name': 'BsAssFixassFinSharesinaffilRem', 'min_value': -493969.2}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -316002.66}
{'var_name': 'BsAssFixassTanRem', 'min_value': -575170013.15}
{'var_name': 'BsAssFixassTanLandbuildingsRem', 'min_value': -70741.05}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -795000.0}
{'var_name': 'BsEqliabEquityRem', 'min_value': -1440846184.09}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -86376685.15}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -2544634.81}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -351183263.93}
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquitySubscribedRem', 'min_value': -5000000.0}
{'var_name': 'BsEqliabLiabRem', 'min_value': -421396553.89}
{'var_name': 'BsEqliabLiabAbove1yearRem', 'min_value': -496.67}
{'var_name': 'BsEqliabLiabBankRem', 'min_value': -0.02}
{'var_name': 'BsEqliabLiabOtherRem', 'min_value': -6486865.56}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -94874441.02}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -3351000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRem', 'min_value': -1659.88}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'min_value': -282922.65}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -1397510.52}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -1600673.2}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRem', 'min_value': -267.81}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'min_value': -866185.13}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -160203.48}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -19785890.48}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -484268556.25}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -800000.0}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -37801410.46}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -611793.94}
{'var_name': 'IsNetincomeRem', 'min_value': -993830286.49}
warning 47 × Similarly named company. Duplicate? None
0000000095 0000000090 0000000009 0000000088 0000000087 0000000074 0000000062 0000000061 0000000059 0000000054 0000000053 0000000049 0000000047 0000000045 0000000449 0000000044 0000000433 0000000432 0000000431 0000000425 0000000399 0000000397 0000000396 0000000038 0000000036 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000299 0000000298 0000000295 0000000293 0000000029 0000000020 0000000018 0000000016 0000000152 0000000138 0000000129 0000000125 0000000011

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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 7.590 318.957 0000000010 0000000152 0000000018
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000301 0000000001
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000301 0000000001
3 BsAssCurrassInventoryInprogressRem -490 0 0 66.186.192 210.842.763 0000000136 0000000292 0000000049
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem 0 0 0 20.827.767 336.027.300 0000000001 0000000149 0000000450
6 BsAssCurrassInventoryInprogressGoodsRem 0 0 0 19.190.375 145.754.941 0000000001 0000000300 0000000149
7 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 9.563.756 0000000001 0000000301 0000000100
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 934.890 0000000001 0000000301 0000000011
9 BsAssCurrassInventoryInprogressServicesRem 0 0 0 52.235.267 216.809.105 0000000001 0000000138 0000000294
10 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000001 0000000301 0000000001
11 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000301 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
13 BsEqliabLiabSilentpartRem 0 0 0 0 14.738.867 0000000001 0000000016 0000000019
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
17 BsEqliabEquitySilentpartnerRem 0 0 0 0 5.000.000 0000000001 0000000152 0000000450
18 BsAssRem 0 0 0 0 0 0000000001 0000000301 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem 0 0 0 0 0 0000000001 0000000301 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem 0 0 0 0 47.442.900 0000000001 0000000152 0000000431
21 BsEqliabLiabLeaseRem 0 0 0 963.447 8.520.987 0000000001 0000000152 0000000431
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000301 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
24 BsEqliabEquityCurrtranslRem -6.045.000 0 0 0 14.905 0000000433 0000000300 0000000396
25 BsAssCurrassReceivCaseRem 0 0 0 0 601.890 0000000001 0000000300 0000000431
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000301 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000301 0000000001
28 BsEqliabDefincomeRem 0 0 0 2.587.010 78.950.980 0000000001 0000000131 0000000308
29 BsAssOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
30 BsAssCurrassSecuritiesOtherRem 0 0 0 0 380.677 0000000001 0000000016 0000000039
31 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 3.714 829.839 0000000001 0000000016 0000000431
32 BsEqliabOtherspecresRem -139.758 0 0 0 0 0000000437 0000000301 0000000001
33 BsEqliabOtherspecresEquitysilentpartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
34 BsEqliabOtherspecresOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
35 BsEqliabOtherspecresOwnsharesRem 0 0 0 0 167.123 0000000001 0000000016 0000000437
36 BsEqliabOtherspecresPaymforcapitalincreaseRem 0 0 0 0 0 0000000001 0000000301 0000000001
37 BsEqliabOtherspecresSubsidiesRem 0 0 0 0 144.000 0000000001 0000000300 0000000062
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -28.509 0 0 11.256 1.272.371 0000000002 0000000152 0000000399
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000301 0000000001
40 BsAssCurrassCashequivRem 0 11.568 5.213.443 65.996.109 508.464.000 0000000297 0000000061 0000000433
41 IsNetincomeRegularFinRem -9.487.862 -704.897 0 0 542 0000000299 0000000305 0000000057
42 BsAssCurrassLandforsaleConstrprepcostsRem 0 0 0 0 2.295.951 0000000001 0000000300 0000000399
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem 0 0 0 7.018.050 108.689.867 0000000001 0000000152 0000000399
44 IsNetincomeEatRem -86.376.686 -3.687 2.765.445 47.042.705 171.006.000 0000000122 0000000109 0000000433
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000301 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 518.969 0000000001 0000000301 0000000025
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000301 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000301 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000301 0000000001
51 BsAssDeftaxRem 0 0 0 122.296 19.399.000 0000000001 0000000149 0000000433
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000301 0000000001
53 NtRem 0 0 0 0 0 0000000001 0000000301 0000000001
54 NtEmployeesaverageperiodRem 0 0 95,5 963 7.258 0000000115 0000000040 0000000019
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 858.620 0000000001 0000000300 0000000399
56 IsNetincomeRegularOperatingtcRem -6.613.088.000 -297.374.100 0 0 0 0000000433 0000000010 0000000010
57 IsNetincomeRegularOperatingtcDepramortRem -45.855 0 97.596 17.066.800 71.819.010 0000000115 0000000040 0000000431
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
59 IsNetincomeRegularOperatingtcDepramortCurrassRem -612.977 0 0 0 397.732 0000000026 0000000302 0000000022
60 IsNetincomeRegularOperatingtcDepramortFixassRem -7.772.801 -2.266.498 0 4.061.134 11.097.037 0000000306 0000000111 0000000425
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000301 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -313.757.064 -97.173.417 0 0 14.039.143 0000000024 0000000055 0000000047
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1.429.661 -0,0100 0,0100 417.411.001 2.695.160.000 0000000290 0000000149 0000000432
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -145.501.274 0 0 7.768.551 25.166.147 0000000111 0000000300 0000000398
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000301 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -61.136.927 -27.010.250 0 19.912.996 56.858.357 0000000097 0000000028 0000000449
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 375.837 0000000001 0000000300 0000000152
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -42.750.379 -3.693.586 0 8.705.010 260.358.528 0000000306 0000000097 0000000431
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -236.954.618 -128.261.741 0 56.383.018 206.685.435 0000000018 0000000019 0000000009
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -29.072.150 0 0 0 54.037.351 0000000399 0000000300 0000000296
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000301 0000000001
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -1.093.366 0 0 24,8 8.229.696 0000000298 0000000301 0000000291
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -5.428.887 -0,0125 0 0,0300 216.888.154 0000000044 0000000300 0000000143
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -67.231.372 -37.311.856 0 19.814.342 233.672.000 0000000097 0000000062 0000000432
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem -5.334.712 0 0 0 0 0000000043 0000000301 0000000001
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -0,0100 0 31.106.656 369.321.955 3.268.532.000 0000000302 0000000050 0000000433
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem 0 0 0 193.277 1.874.619 0000000001 0000000152 0000000399
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem 0 0 0 54.076.981 491.276.392 0000000001 0000000021 0000000431
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem 0 0 0 1.556.965 27.403.000 0000000010 0000000107 0000000433
85 IsNetincomeRegularOperatingtcOthercostRem 0 45.775 3.299.581 26.634.688 138.046.000 0000000148 0000000061 0000000432
86 IsNetincomeRegularOperatingtcOtheroprevenueRem 0 0 533.780 9.597.730 25.960.270 0000000129 0000000434 0000000019
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 7.125 0000000001 0000000301 0000000134
88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000301 0000000001
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000301 0000000001
90 IsNetincomeRegularOperatingtcStaffRem -0,0200 -0,0100 0,0200 127.470.397 432.915.000 0000000287 0000000088 0000000433
91 IsNetincomeRegularOperatingtcStaffSalariesRem -71.230.495 -33.806.831 824.376 17.592.220 47.880.649 0000000048 0000000115 0000000449
92 IsNetincomeRegularOperatingtcStaffSocialRem -19.679.513 -9.091.699 167.128 5.952.876 14.518.030 0000000111 0000000031 0000000449
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -943.641 0 0 480.914 1.728.990 0000000306 0000000122 0000000287
94 IsNetincomeIncomesharingLossRem 0 0 0 0 0 0000000001 0000000301 0000000001
95 Liab_primaryitemBankAbove1yearAbove5yearsRem 0 0 0 0 105.013.000 0000000001 0000000301 0000000151
96 IsNetincomeEbitRem 0 0 0 0 4.321.879 0000000001 0000000301 0000000149
97 BsAssCurrassInventoryOtherRem 0 0 0 64.225 22.505.864 0000000001 0000000020 0000000436
98 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000301 0000000001
99 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 2.928.228 155.700.000 0000000001 0000000300 0000000399
100 BsEqliabEquity_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
101 BsEqliabAccruals_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
102 BsRem -3.025.989.138 -1.060.250.370 -36.325.889 -901.075 -213.260 0000000431 0000000016 0000000038
103 BsAssSurplusfromoffsettingRem 0 0 0 0 109.136 0000000001 0000000016 0000000308
104 BsAssCurrassRem -65.002.985 -75.841 0,0100 0,0425 10.074.759 0000000296 0000000048 0000000305
105 BsAssCurrassInventoryRem -123.405.330 -687.232 22.651 3.292.419 265.011.172 0000000018 0000000044 0000000294
106 BsAssCurrassInventoryAdvpaympaidRem 0 0 0 12.428.846 96.143.444 0000000001 0000000016 0000000396
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  yvar min 5% median 95% max min_company median_company max_company
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1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 7.590 318.957 0000000010 0000000152 0000000018
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000301 0000000001
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9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000301 0000000001
10 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000301 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
12 LiabilitiesToSilentPartners 0 0 0 0 14.738.867 0000000001 0000000016 0000000019
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
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21 BsAssCurrassReceivCase 0 0 0 0 601.890 0000000001 0000000300 0000000431
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
23 OtherAssets 0 0 0 0 0 0000000001 0000000301 0000000001
24 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000301 0000000001
25 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000001 0000000152 0000000431
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 167.123 0000000001 0000000016 0000000437
27 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000301 0000000001
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 144.000 0000000001 0000000300 0000000062
29 OtherSpecialReserves 0 0 0 47.521 47.442.900 0000000001 0000000149 0000000431
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -28.509 0 0 11.256 1.272.371 0000000002 0000000152 0000000399
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 2.295.951 0000000001 0000000300 0000000399
32 EarningsAfterTaxes -86.376.686 -3.687 2.765.445 47.042.705 171.006.000 0000000122 0000000109 0000000433
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 518.969 0000000001 0000000301 0000000025
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000301 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000301 0000000001
38 AverageNumberOfEmployees 0 0 95,5 963 7.258 0000000115 0000000040 0000000019
39 Notes 0 0 95,5 963 7.258 0000000115 0000000040 0000000019
40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 858.620 0000000001 0000000300 0000000399
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000301 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -612.977 0 0 0 397.732 0000000026 0000000302 0000000022
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -7.772.801 -2.266.498 0 4.061.134 11.097.037 0000000306 0000000111 0000000425
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
45 DepreciationAmortisationAndWriteDownsTc -3.822.048 0 818.585 17.066.800 71.819.010 0000000301 0000000026 0000000431
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000301 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000301 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -61.136.927 -27.010.250 0 19.912.996 56.858.357 0000000097 0000000028 0000000449
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -145.501.274 -34.756.652 0 20.509.045 56.858.357 0000000111 0000000047 0000000449
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 375.837 0000000001 0000000300 0000000152
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -42.750.379 -3.693.586 0 8.705.010 260.358.528 0000000306 0000000097 0000000431
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -29.072.150 0 0 0 54.037.351 0000000399 0000000300 0000000296
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000301 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -1.093.366 0 0 24,8 8.229.696 0000000298 0000000301 0000000291
57 CostOfPurchasedServicesTc -236.954.618 -128.261.741 12.542 61.866.793 264.842.602 0000000018 0000000038 0000000431
58 CostOfMaterialsTc 0 0 27.872.204 250.790.891 2.695.160.000 0000000129 0000000298 0000000432
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -5.334.712 0 0 0 0 0000000043 0000000301 0000000001
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -67.231.372 -37.311.856 0 19.814.342 233.672.000 0000000097 0000000122 0000000432
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000301 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 193.277 1.874.619 0000000001 0000000152 0000000399
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 54.076.981 491.276.392 0000000001 0000000021 0000000431
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 7.018.050 108.689.867 0000000001 0000000152 0000000399
67 SalesTc 0 0 49.190.213 388.345.679 3.268.532.000 0000000129 0000000305 0000000433
68 OtherOwnWorkCapitalisedTc 0 0 0 1.556.965 27.403.000 0000000010 0000000107 0000000433
69 GrossRevenueForThePeriodTc 0 0 51.332.697 380.427.334 3.515.164.000 0000000129 0000000306 0000000433
70 GrossProfitTc 0 86.981 56.713.070 583.238.400 6.207.529.000 0000000148 0000000050 0000000433
71 OtherOperatingExpensesTc 0 45.775 3.299.581 26.634.688 138.046.000 0000000148 0000000061 0000000432
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 7.125 0000000001 0000000301 0000000134
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000301 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000301 0000000001
75 OtherOperatingIncomeTc 0 0 533.780 9.597.730 25.960.270 0000000129 0000000434 0000000019
76 WagesAndSalariesTc -71.230.495 -33.806.831 824.376 17.592.220 47.880.649 0000000048 0000000115 0000000449
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -943.641 0 0 480.914 1.728.990 0000000306 0000000122 0000000287
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -19.679.513 -8.593.788 227.718 6.271.282 14.518.259 0000000111 0000000297 0000000449
79 PersonnelExpensesTc 0 0 7.187.554 64.265.945 432.915.000 0000000103 0000000047 0000000433
80 OperatingResultTc -3.831.108 192.976 41.537.236 601.422.047 930.220.047 0000000100 0000000151 0000000431
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000001 0000000301 0000000001
82 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 105.013.000 0000000001 0000000301 0000000151
83 InventoriesOtherInventories 0 0 0 64.225 22.505.864 0000000001 0000000020 0000000436
84 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 2.928.228 155.700.000 0000000001 0000000300 0000000399
85 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 109.136 0000000001 0000000016 0000000308
86 CashInHandCentralBankBalancesBankBalancesAndCheques 0 11.568 5.213.443 65.996.109 508.464.000 0000000297 0000000061 0000000433
87 InventoriesPrepayments 0 0 0 12.428.846 96.143.444 0000000001 0000000016 0000000396
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -126.622.388 0 0 0 0 0000000018 0000000302 0000000010
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -222.308.242 -131.685.765 0 0 0 0000000450 0000000044 0000000103
90 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 253.419 75.392.314 0000000001 0000000152 0000000437
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 10.049.000 0000000001 0000000301 0000000294
93 FinishedGoodsAndMerchandise 0 0 0 273.454 75.392.314 0000000001 0000000152 0000000437
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000301 0000000001
95 Inventories -73.833 0 1.584.902 47.415.371 358.224.853 0000000030 0000000061 0000000294
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 47.321.162 0000000001 0000000016 0000000296
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 2.267.995 0000000001 0000000300 0000000296
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 15.413.147 0000000001 0000000300 0000000296
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 16.276 65.002.985 0000000001 0000000152 0000000296
100 ReceivablesFromAffiliatedCompanies 0 0 0 26.976.703 334.962.348 0000000010 0000000018 0000000019
101 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
102 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000001 0000000301 0000000001
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 299.469 2.553.831 0000000001 0000000151 0000000431
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 413.234 13.745.972 0000000001 0000000148 0000000449
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000301 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000301 0000000001
108 ReceivablesAndOtherAssetsOtherAssets 0 0 635.240 8.299.831 118.782.532 0000000103 0000000026 0000000431
109 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 1.351.875 31.379.136 0000000001 0000000151 0000000042
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 96.093 3.006.357 0000000001 0000000152 0000000296
111 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000301 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000301 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000301 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 1.213.155 99.156.324 0000000001 0000000152 0000000291
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000301 0000000001
120 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000301 0000000001
121 TradeReceivables 0 0 1.494.120 22.226.720 35.076.902 0000000103 0000000100 0000000396
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 46.000.000 0000000001 0000000301 0000000122
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
124 ReceivablesAndOtherAssets 7.551 140.207 5.652.259 127.221.586 411.986.000 0000000127 0000000039 0000000432
125 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 370.207 0000000001 0000000301 0000000011
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 380.677 0000000001 0000000016 0000000039
127 Securities 0 0 0 372.825 9.881.496 0000000001 0000000149 0000000134
128 CurrentAssets 76.774 439.009 18.997.842 313.607.325 895.303.000 0000000038 0000000003 0000000433
129 DeferredTaxAssets 0 0 0 122.296 19.399.000 0000000001 0000000149 0000000433
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 10.255.964 0000000001 0000000301 0000000136
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000301 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000301 0000000001
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
135 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 12.500 44.959.582 0000000001 0000000016 0000000399
136 LoansToShareholders 0 0 0 0 352.596 0000000001 0000000301 0000000109
137 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 7.170 726.948 0000000001 0000000299 0000000458
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000301 0000000001
139 OtherLongTermFinancialAssets 0 0 0 7.170 726.948 0000000001 0000000017 0000000458
140 OtherLoans 0 0 0 498.214 8.128.555 0000000001 0000000016 0000000449
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
142 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000301 0000000001
144 OtherLongTermEquityInvestments 0 0 0 1.390.352 7.681.079 0000000010 0000000007 0000000151
145 BsAssFixassFinParticipassoc 0 0 0 0 2.776.782 0000000001 0000000152 0000000458
146 LongTermSecurities 0 0 0 53.484 517.855.763 0000000001 0000000149 0000000019
147 SharesInAffiliatedCompanies 0 0 0 87.038.492 998.319.694 0000000010 0000000024 0000000292
148 LongTermFinancialAssets 0 0 174.208 161.533.821 998.319.694 0000000010 0000000048 0000000292
149 IntangibleFixedAssetsPrepayments 0 0 0 0 427.344 0000000001 0000000016 0000000149
150 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000301 0000000001
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000301 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 3.714 829.839 0000000001 0000000016 0000000431
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000301 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 13.563 1.264.106 0000000001 0000000151 0000000436
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000301 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000301 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 11.048 782.020 5.679.484 0000000103 0000000010 0000000143
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 220.818 0000000001 0000000301 0000000149
159 Goodwill 0 0 0 67.992 4.782.425 0000000001 0000000148 0000000143
160 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 325.691 0000000001 0000000152 0000000005
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 858.620 0000000001 0000000300 0000000399
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 858.620 0000000001 0000000300 0000000399
163 IntangibleFixedAssets 0 0 20.371 1.311.876 206.557.000 0000000103 0000000124 0000000433
164 BsAssFixassTanAdvpaym 0 0 0 0 20.068.015 0000000001 0000000016 0000000308
165 BuildingsOnThirdPartyLand 0 0 0 7.969 4.878.587 0000000001 0000000016 0000000431
166 ConstructionPreparatoryCosts 0 0 0 2.123.951 10.453.504 0000000001 0000000151 0000000308
167 PrepaymentsAndAssetsUnderConstruction 0 0 0 21.117.716 312.233.603 0000000001 0000000023 0000000431
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000301 0000000001
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 2.765.811 265.011.172 0000000001 0000000151 0000000294
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 346.589 34.471.466 571.701.467 0000000100 0000000127 0000000399
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 16.920.138 149.030.768 0000000001 0000000023 0000000431
172 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 3.879.366 0000000001 0000000300 0000000287
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000301 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000301 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 513.763.689 2.107.137.723 0000000001 0000000151 0000000431
176 LandAndLandRightsWithoutBuildings 0 0 0 2.765.811 265.011.172 0000000001 0000000151 0000000294
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000301 0000000001
178 TechnicalEquipmentAndMachinery 0 0 73.328 11.012.621 15.499.179 0000000001 0000000125 0000000097
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000301 0000000001
180 OtherTangibleFixedAssets 0 0 383.191 5.578.103 8.423.051 0000000103 0000000295 0000000449
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000301 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 223.768 6.324.659 0000000001 0000000152 0000000431
183 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 223.768 6.324.659 0000000001 0000000152 0000000431
184 TangibleFixedAssets 0 7.913 7.394.015 556.543.560 2.622.192.873 0000000017 0000000039 0000000431
185 FixedAssets 649 27.979 8.474.916 827.524.241 2.641.150.125 0000000023 0000000152 0000000431
186 PrepaidExpenses 0 0 43.127 2.032.975 8.173.000 0000000103 0000000293 0000000433
187 Assets 213.260 901.075 36.061.242 1.060.250.371 3.025.989.138 0000000038 0000000016 0000000431
188 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000301 0000000001
189 ContingentLiabilities 0 0 0 0 0 0000000001 0000000301 0000000001
190 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000301 0000000001
191 BsEqliab_ 0 0 0 0 0 0000000001 0000000301 0000000001
192 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000301 0000000001
193 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000301 0000000001
194 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 514.792 0000000001 0000000152 0000000303
195 OtherProvisions 0 0 2.771.142 31.376.203 60.633.233 0000000103 0000000294 0000000431
196 ProvisionsForPensionsAndSimilarObligations 0 0 0 8.057.451 19.490.826 0000000001 0000000023 0000000431
197 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000301 0000000001
198 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000301 0000000001
199 TaxProvisions 0 0 237.390 3.475.000 25.974.620 0000000103 0000000287 0000000019
200 Provisions 0 34.921 4.167.674 50.710.210 432.416.000 0000000021 0000000073 0000000433
201 DeferredIncome 0 0 0 2.587.010 78.950.980 0000000001 0000000131 0000000308
202 DeferredTaxLiabilities 0 0 0 266.500 104.571.316 0000000010 0000000299 0000000306
203 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000301 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000301 0000000001
205 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000301 0000000001
206 CapitalReservesEquityCapRes 0 0 0 41.855.089 924.854.390 0000000001 0000000124 0000000292
207 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000301 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -86.376.685 -23.669 2.202.117 23.459.028 165.524.000 0000000122 0000000295 0000000433
209 BsEqliabEquityNoncontrollingshares 0 0 0 2.899.468 40.983.000 0000000001 0000000148 0000000433
210 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000301 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -2.544.635 0 0 0 0 0000000298 0000000302 0000000001
212 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000301 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000301 0000000001
214 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000301 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 44.853.172 431.360.775 0000000001 0000000136 0000000019
216 EquityReservesPartnerships 0 0 0 1.567.637 366.253.227 0000000001 0000000152 0000000425
217 EquityRetainedProfitsAccumulatedLossesBroughtForward -351.183.264 -80.961 0 12.135.736 131.844.952 0000000125 0000000061 0000000306
218 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000301 0000000001
219 LegalReserve 0 0 0 5.000 3.090.000 0000000001 0000000151 0000000449
220 OtherRevenueReserves 0 0 0 69.188.422 743.313.863 0000000001 0000000143 0000000291
221 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000301 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000301 0000000001
223 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 77.137.925 0000000001 0000000301 0000000289
224 RevenueReservesSpecialReserve 0 0 0 0 77.137.925 0000000001 0000000301 0000000289
225 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 1.858.253 15.178.258 0000000001 0000000152 0000000308
226 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000301 0000000001
227 ProfitReservesRevenueReserves 0 0 0 130.479.847 954.846.000 0000000001 0000000127 0000000433
228 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000301 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 186.000 0000000001 0000000016 0000000041
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.631.872 54.206.992 0000000010 0000000148 0000000048
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 3.750 1.039.998 0000000001 0000000151 0000000026
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 14.000 0000000001 0000000300 0000000041
235 SubscribedCapitalCapitalAccountCapitalShares 1.000 25.000 645.461 51.118.829 356.750.148 0000000088 0000000095 0000000425
236 BsEqliabEquitySubscribedwithownshares 0 750 505.776 50.000.000 356.750.148 0000000045 0000000057 0000000425
237 BsEqliabEquitySubscribedwithoutownshares 0 750 505.776 50.000.000 356.750.148 0000000045 0000000057 0000000425
238 Equity -0,00000000000455 104.314 9.780.543 435.238.993 1.188.782.002 0000000023 0000000055 0000000431
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000301 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year -497 0 0 1.094.681 408.217.484 0000000107 0000000017 0000000306
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000301 0000000001
242 PaymentsReceivedOnAccountOfOrders 0 0 629.720 48.993.396 186.981.115 0000000010 0000000120 0000000294
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
244 LiabilitiesToAffiliatedCompanies 0 0 0 106.261.470 448.195.537 0000000010 0000000021 0000000019
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 146.388.401 0000000001 0000000300 0000000151
246 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 5.555.000 0000000001 0000000300 0000000151
247 LiabilitiesToBanks 0 0 248.979 198.532.204 965.435.318 0000000001 0000000072 0000000431
248 BsEqliabLiabLease 0 0 0 963.447 8.520.987 0000000001 0000000152 0000000431
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000301 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 10.541.493 0000000001 0000000301 0000000016
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000301 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 17.776.960 0000000001 0000000149 0000000449
253 BsEqliabLiabOtherThereofsocsec 0 0 0 263.118 743.527 0000000001 0000000128 0000000097
254 BsEqliabLiabOtherThereoftax 0 0 0 2.054.336 7.809.700 0000000001 0000000011 0000000450
255 OtherLiabilities 0 0 834.718 9.298.248 26.763.112 0000000103 0000000002 0000000020
256 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 2.159.643 0000000001 0000000301 0000000299
257 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 46.578 5.487.962 0000000001 0000000143 0000000072
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000301 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000301 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
262 LiabilitiesLiabilitiesToShareholders 0 0 0 9.462.171 146.211.079 0000000010 0000000109 0000000299
263 TradePayablesFromCare 0 0 0 0 48.876 0000000001 0000000016 0000000431
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000301 0000000001
265 TradePayables 0 0 2.218.811 19.432.354 59.935.426 0000000103 0000000109 0000000431
266 LiabilitiesOfWhichDueWithin1Year 0 0 0 13.945.300 74.719.728 0000000001 0000000115 0000000125
267 Liabilities 21.494 131.408 21.671.747 586.884.033 1.686.164.202 0000000103 0000000303 0000000431
268 BsEqliabRetention 0 0 0 0 0 0000000001 0000000301 0000000001
269 TotalBalanceTotalEquityAndLiabilities 213.260 901.075 36.331.122 1.060.250.370 3.025.989.138 0000000038 0000000107 0000000431
270 BalanceSheet 213.260 901.075 36.061.242 1.060.250.371 3.025.989.138 0000000038 0000000016 0000000431
271 InterestAndSimilarExpenses 0 0 208.271 6.596.961 26.154.218 0000000148 0000000107 0000000431
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 153.882 0000000001 0000000300 0000000090
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 18.075 0000000001 0000000151 0000000134
275 OtherInterestAndSimilarIncome -1.660 0 24.256 645.003 2.811.919 0000000289 0000000037 0000000294
276 NetInterestIncome -3.351.000 0 269.921 7.684.646 26.294.880 0000000433 0000000055 0000000431
277 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 1.600.673 0000000001 0000000152 0000000458
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -268 0 0 0 3.275.272 0000000437 0000000301 0000000151
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -282.923 0 0 0 658.443 0000000431 0000000300 0000000399
280 IncomeFromLongTermEquityInvestments -282.923 0 0 2.914.819 80.431.438 0000000431 0000000100 0000000292
281 IsNetincomeThereoffminorityintprofit -866.185 0 0 0 0 0000000458 0000000301 0000000001
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000301 0000000001
283 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000301 0000000001
284 Mezzaninekapital 0 0 0 0 7.000.000 0000000001 0000000300 0000000052
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000301 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000301 0000000001
287 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000301 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000301 0000000001
289 IsNetincomePriortoincomesharing 0 0 0 0 86.315.164 0000000001 0000000301 0000000292
290 CostOfSalesCos -484.268.556 0 0 0 0 0000000294 0000000302 0000000001
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -37.801.410 0 0 0 86.315.164 0000000294 0000000302 0000000292
292 ProfitAndLossTransferSubsidiary -37.801.410 -91.250 0 0 86.315.164 0000000294 0000000302 0000000292
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000301 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000301 0000000001
295 OfWhichDueAfterMoreThan5Years 0 0 0 0 105.013.000 0000000001 0000000301 0000000151
296 GrossProfitOnSalesCos 0 0 0 0 44.367.164 0000000001 0000000301 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000301 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000301 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 41.375.000 0000000001 0000000300 0000000151
300 Liab_primaryitemBankAbove1year 0 0 0 0 146.388.000 0000000001 0000000300 0000000151
301 OfWhichDueBetween1And5Years 0 0 0 0 41.636.000 0000000001 0000000300 0000000151
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 146.649.000 0000000001 0000000300 0000000151
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
304 Gewinnruecklage 0 0 0 0 17.640.000 0000000001 0000000301 0000000028
305 GeneralAndAdministrativeExpensesCos -1.397.511 0 0 0 0 0000000294 0000000302 0000000001
306 SellingExpensesCos -611.794 0 0 0 0 0000000294 0000000302 0000000001
307 OperatingResultCos 0 0 0 0 42.357.860 0000000001 0000000301 0000000294
308 Treuhandvermoegen 0 0 0 0 185.332.463 0000000001 0000000152 0000000431
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 194.330 0000000001 0000000301 0000000019
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -800.000 0 0 88.178 46.938.014 0000000111 0000000017 0000000122
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000301 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 1.439 192.271.281 0000000001 0000000016 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 62.434 963.952 0000000001 0000000143 0000000018
314 ExpensesForLossAbsorptionParent -160.203 -2.410 0 3.093 45.779.383 0000000039 0000000305 0000000125
315 NetInvestmentIncome -804.926 0 0 7.287.250 205.645.466 0000000111 0000000149 0000000019
316 FinancialResult -3.425.551 -68.286 287.195 18.255.398 210.523.730 0000000299 0000000059 0000000019
317 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000301 0000000001
318 IsNetincomeEbit 0 0 0 0 4.321.879 0000000001 0000000301 0000000149
319 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000301 0000000001
320 CorporationReserves 0 0 0 0 0 0000000001 0000000301 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000301 0000000001
322 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000301 0000000001
323 Treuhandverbindlichkeiten 0 0 0 0 185.332.463 0000000001 0000000152 0000000431
324 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000301 0000000001
325 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000301 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000301 0000000001
327 IsNetincomeEbt 0 0 0 5.418.258 231.734.000 0000000001 0000000016 0000000433
328 OtherTaxes 0 0 22.621 872.090 3.604.000 0000000100 0000000001 0000000433
329 IsNetincomeRegular -47.116.000 0 47.185.938 603.793.164 956.302.034 0000000125 0000000040 0000000431
330 TaxesOnIncome 0 0 581.202 7.636.063 60.728.000 0000000122 0000000047 0000000433
331 NetIncome -86.376.685 -41.780 2.181.647 22.920.517 165.524.000 0000000122 0000000295 0000000433
332 Accounting_error 0 0 0 0 0 0000000001 0000000301 0000000001
333 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000301 0000000001
334 Liab_primaryitemBank 0 0 0 0 146.388.000 0000000001 0000000300 0000000151
335 TotalLiab_primaryItemTotal 0 0 0 0 146.649.000 0000000001 0000000300 0000000151
336 LifeOfLiabilitiesDimension 0 0 0 0 293.037.000 0000000001 0000000300 0000000151
337 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000301 0000000001
338 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000301 0000000001
339 IncomeStatement -86.376.685 -41.780 2.181.647 22.920.517 165.524.000 0000000122 0000000295 0000000433
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000301 0000000001
341 StockholdersEquity 50.959 232.072 15.046.203 448.143.758 1.596.420.000 0000000088 0000000026 0000000433
342 BaseVar 166.551 792.141 29.353.229 776.350.296 2.356.076.670 0000000038 0000000437 0000000431
343 EconomicCapitalRatiobeforeLimitedLiability -2,18 0,104 0,955 1,97 2,90 0000000307 0000000034 0000000043
344 EconomicCapitalRatio 0,000135 0,410 1,03 1,98 2,90 0000000307 0000000034 0000000043

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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000301 0000000001
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000301 0000000001
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000301 0000000001
3 BsAssCurrassInventoryInprogressRem -99,9 -0,203 -0,135 0,724 1,33 0000000007 0000000122 0000000090
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem -19,5 -0,115 -0,0723 0,864 1,31 0000000097 0000000073 0000000053
6 BsAssCurrassInventoryInprogressGoodsRem -0,0563 -0,0382 -0,0267 0,0761 1,10 0000000294 0000000005 0000000398
7 BsAssCurrassInventoryInprogressOrdersinprogressRem -0,0781 -0,0112 -0,00756 -0,000209 0,319 0000000100 0000000289 0000000022
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem -0,000716 -0,000496 -0,000331 -0,0000136 0,0395 0000000294 0000000289 0000000011
9 BsAssCurrassInventoryInprogressServicesRem -2,90 -0,102 -0,0723 0,788 1,25 0000000073 0000000046 0000000095
10 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000001 0000000301 0000000001
11 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000001 0000000301 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
13 BsEqliabLiabSilentpartRem -0,0356 0,000131 0,000662 0,00118 0,00144 0000000039 0000000051 0000000043
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
17 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000001 0000000301 0000000001
18 BsAssRem 0 0 0 0 0 0000000001 0000000301 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem nan nan nan nan nan 0000000001 0000000301 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem nan nan nan nan nan 0000000001 0000000301 0000000001
21 BsEqliabLiabLeaseRem -0,0735 -0,00252 0,000981 0,00177 0,00216 0000000293 0000000396 0000000043
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000301 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
24 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000001 0000000301 0000000001
25 BsAssCurrassReceivCaseRem -0,00000405 -0,00000280 -0,00000187 -0,0000000215 0,000139 0000000294 0000000289 0000000431
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000301 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000301 0000000001
28 BsEqliabDefincomeRem nan nan nan nan nan 0000000001 0000000301 0000000001
29 BsAssOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
30 BsAssCurrassSecuritiesOtherRem -0,000360 -0,000249 -0,000166 -0,00000191 0,00923 0000000294 0000000436 0000000039
31 BsAssFixassIntanConcessionbrandsLicensesRem -0,0000238 -0,0000158 -0,0000109 0,0000239 0,000407 0000000294 0000000005 0000000425
32 BsEqliabOtherspecresRem nan nan nan nan nan 0000000001 0000000301 0000000001
33 BsEqliabOtherspecresEquitysilentpartnerRem nan nan nan nan nan 0000000001 0000000301 0000000001
34 BsEqliabOtherspecresOtherRem nan nan nan nan nan 0000000001 0000000301 0000000001
35 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
36 BsEqliabOtherspecresPaymforcapitalincreaseRem nan nan nan nan nan 0000000001 0000000301 0000000001
37 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000001 0000000301 0000000001
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -0,00236 -0,000340 -0,000266 0,000385 0,0180 0000000002 0000000001 0000000005
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000301 0000000001
40 BsAssCurrassCashequivRem -0,613 -0,182 -0,0515 0,405 0,669 0000000043 0000000040 0000000026
41 IsNetincomeRegularFinRem -0,0680 -0,0182 0,00280 0,00368 0,00379 0000000039 0000000287 0000000057
42 BsAssCurrassLandforsaleConstrprepcostsRem -0,0000309 -0,0000214 -0,0000142 -0,000000596 0,00195 0000000294 0000000073 0000000399
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem -0,0152 -0,0151 -0,0120 0,000562 0,610 0000000043 0000000072 0000000296
44 IsNetincomeEatRem -0,511 -0,165 -0,00821 0,258 0,946 0000000125 0000000011 0000000100
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000301 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem -0,000261 -0,000180 -0,000121 -0,00000501 0,0114 0000000294 0000000436 0000000025
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000301 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000301 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000301 0000000001
51 BsAssDeftaxRem -0,000989 -0,000665 -0,000453 0,00122 0,0117 0000000294 0000000037 0000000450
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000301 0000000001
53 NtRem nan nan nan nan nan 0000000001 0000000301 0000000001
54 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000301 0000000001
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem -0,0000115 -0,00000796 -0,00000532 -0,000000222 0,000729 0000000294 0000000289 0000000399
56 IsNetincomeRegularOperatingtcRem -19,5 -7,92 0,688 1,20 1,39 0000000115 0000000088 0000000043
57 IsNetincomeRegularOperatingtcDepramortRem -0,0936 -0,0466 -0,0234 0,106 0,283 0000000115 0000000398 0000000100
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
59 IsNetincomeRegularOperatingtcDepramortCurrassRem -0,0314 -0,000725 -0,000574 -0,000220 0,0586 0000000026 0000000072 0000000022
60 IsNetincomeRegularOperatingtcDepramortFixassRem -0,186 -0,0517 -0,0149 0,113 0,221 0000000100 0000000449 0000000056
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000301 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -14,6 -6,02 0,590 0,810 1,78 0000000024 0000000148 0000000030
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1,87 -1,80 -1,58 1,30 2,38 0000000031 0000000059 0000000100
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -3,09 -0,0628 -0,0498 0,451 2,48 0000000111 0000000128 0000000043
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000301 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -2,59 -1,38 -0,0527 0,807 1,65 0000000040 0000000127 0000000057
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem -0,000707 -0,000704 -0,000558 -0,000403 0,0626 0000000043 0000000072 0000000152
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0,377 -0,0704 0,00176 0,0992 0,162 0000000028 0000000005 0000000289
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -6,33 -3,47 -0,209 1,38 2,90 0000000024 0000000302 0000000043
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0,0541 -0,0125 -0,0101 -0,00731 0,671 0000000399 0000000073 0000000296
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000301 0000000001
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0,00331 -0,00112 -0,000897 -0,000340 0,00585 0000000293 0000000289 0000000291
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -2,60 -0,0350 -0,0280 -0,00763 0,837 0000000043 0000000072 0000000449
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -3,84 -1,66 0,0711 0,653 2,38 0000000001 0000000299 0000000043
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem -2,55 0,0128 0,0172 0,0221 0,0221 0000000043 0000000026 0000000103
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -3,56 -3,55 -0,104 1,58 2,90 0000000017 0000000152 0000000043
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem -0,00599 -0,00597 -0,00470 -0,00177 0,0179 0000000043 0000000305 0000000303
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0,0474 -0,0473 -0,0367 0,214 0,634 0000000043 0000000051 0000000028
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0,00676 -0,00673 -0,00483 0,0180 0,156 0000000043 0000000148 0000000127
85 IsNetincomeRegularOperatingtcOthercostRem -0,295 -0,267 -0,0642 0,454 0,813 0000000017 0000000398 0000000040
86 IsNetincomeRegularOperatingtcOtheroprevenueRem -0,0559 -0,0516 -0,0217 0,119 0,349 0000000017 0000000149 0000000131
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem -0,00000435 -0,00000433 -0,00000341 -0,00000286 0,000484 0000000043 0000000026 0000000134
88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000301 0000000001
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000301 0000000001
90 IsNetincomeRegularOperatingtcStaffRem -0,505 -0,504 -0,373 1,03 1,63 0000000043 0000000302 0000000111
91 IsNetincomeRegularOperatingtcStaffSalariesRem -1,98 -1,14 -0,0946 0,651 2,22 0000000051 0000000431 0000000031
92 IsNetincomeRegularOperatingtcStaffSocialRem -0,695 -0,378 -0,0305 0,277 1,58 0000000051 0000000062 0000000031
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -0,00823 -0,00480 -0,00345 0,00795 0,128 0000000305 0000000434 0000000041
94 IsNetincomeIncomesharingLossRem 0 0 0 0 0 0000000001 0000000301 0000000001
95 Liab_primaryitemBankAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000301 0000000001
96 IsNetincomeEbitRem -0,000576 -0,000574 -0,000455 -0,000379 0,0438 0000000043 0000000072 0000000149
97 BsAssCurrassInventoryOtherRem -0,00525 -0,00351 -0,00241 0,000163 0,140 0000000294 0000000037 0000000436
98 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000301 0000000001
99 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000001 0000000301 0000000001
100 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
101 BsEqliabAccruals_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
102 BsRem nan nan nan nan nan 0000000001 0000000301 0000000001
103 BsAssSurplusfromoffsettingRem -0,0000605 -0,0000419 -0,0000279 0,00000188 0,00198 0000000294 0000000073 0000000107
104 BsAssCurrassRem -0,459 0,0000558 0,00483 0,00734 0,0237 0000000296 0000000073 0000000305
105 BsAssCurrassInventoryRem -0,821 -0,0155 0,00726 0,0418 0,902 0000000437 0000000044 0000000148
106 BsAssCurrassInventoryAdvpaympaidRem -0,0516 -0,0367 -0,0256 0,260 0,646 0000000021 0000000019 0000000131
107 BsAssCurrassInventoryAdvpaymreceivedRem -0,962 -0,566 0,150 0,457 0,662 0000000437 0000000296 0000000396
108 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -0,467 -0,00140 0,0204 0,0308 0,0435 0000000128 0000000037 0000000021
109 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000301 0000000001
110 BsAssCurrassInventoryFinishedandmerchGoodsRem -8,47 -0,0206 -0,0138 0,000935 0,0957 0000000437 0000000087 0000000090
111 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000301 0000000001
112 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem -0,000153 -0,000109 -0,0000748 -0,00000312 0,00752 0000000021 0000000289 0000000294
113 BsAssCurrassInventoryGrossRem 0 0 0 0 0 0000000001 0000000301 0000000001
114 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000301 0000000001
115 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem -0,00784 -0,00543 -0,00363 -0,0000421 0,553 0000000294 0000000073 0000000296
116 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem -0,000377 -0,000261 -0,000173 -0,00000201 0,0222 0000000294 0000000040 0000000296
117 BsAssCurrassLandforsaleLandwithoutbuildingsRem -0,00251 -0,00169 -0,00116 -0,0000461 0,177 0000000294 0000000289 0000000296
118 BsAssCurrassReceivRem -0,0517 -0,0350 -0,0243 0,106 0,770 0000000294 0000000048 0000000023
119 BsAssCurrassReceivAffilRem -0,0490 -0,0352 -0,0227 0,0842 0,255 0000000021 0000000450 0000000047
120 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
121 BsAssCurrassReceivCareRem 0 0 0 0 0 0000000001 0000000301 0000000001
122 BsAssCurrassReceivLeaseRem -0,000246 -0,000164 -0,000111 0,000511 0,00382 0000000294 0000000052 0000000028
123 BsAssCurrassReceivOtherRem -0,0675 -0,0380 -0,0140 0,0698 0,322 0000000449 0000000425 0000000054
124 BsAssCurrassReceivOtherJointworkRem -0,00223 -0,00154 -0,00101 0,00533 0,0480 0000000294 0000000087 0000000449
125 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000301 0000000001
126 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 0 0000000001 0000000301 0000000001
127 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 0 0000000001 0000000301 0000000001
128 BsAssCurrassReceivParticipRem -0,0118 -0,00815 -0,00538 0,0173 0,392 0000000294 0000000061 0000000042
129 BsAssCurrassReceivPropertysalesRem -0,000558 -0,000386 -0,000253 0,000152 0,0296 0000000294 0000000050 0000000296
130 BsAssCurrassReceivRetentionRem 0 0 0 0 0 0000000001 0000000301 0000000001
131 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
132 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
133 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
134 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000301 0000000001
135 BsAssCurrassReceivShareholdersRem -0,00609 -0,00411 -0,00277 0,00587 0,227 0000000294 0000000398 0000000040
136 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000301 0000000001
137 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000301 0000000001
138 BsAssCurrassReceivTradeRem -0,137 -0,101 -0,0318 0,250 0,436 0000000294 0000000037 0000000115
139 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
140 BsAssCurrassReceivTradeOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
141 BsAssCurrassReceivUnpaidcapitalRem -0,00256 -0,00177 -0,00119 -0,0000468 0,0974 0000000294 0000000436 0000000122
142 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
143 BsAssCurrassSecuritiesRem -0,00617 -0,00427 -0,00286 0,000583 0,180 0000000294 0000000289 0000000134
144 BsAssCurrassSecuritiesAffilRem -0,000284 -0,000196 -0,000131 -0,00000545 0,0154 0000000294 0000000289 0000000011
145 BsAssDeficitnotcoveredbycapitalRem -0,00358 -0,00247 -0,00166 -0,0000191 0,200 0000000294 0000000289 0000000136
146 BsAssFixassRem -0,521 0,000176 0,00363 0,00530 0,0468 0000000294 0000000072 0000000021
147 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000301 0000000001
148 BsAssFixassFinRem -0,163 -0,0312 -0,0204 0,00370 0,222 0000000103 0000000037 0000000052
149 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
150 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000301 0000000001
151 BsAssFixassFinLoanstoparticipRem -0,000933 -0,000646 -0,000424 0,000589 0,0397 0000000294 0000000087 0000000399
152 BsAssFixassFinLoanstoshareholdRem -0,0000623 -0,0000431 -0,0000287 -0,000000331 0,00344 0000000294 0000000073 0000000109
153 BsAssFixassFinOtherfinassRem -0,00000919 -0,00000618 -0,00000423 0,0000000187 0,0000308 0000000294 0000000073 0000000107
154 BsAssFixassFinOtherfinassCoopsharesRem -0,000395 -0,000273 -0,000179 0,000144 0,00736 0000000294 0000000050 0000000035
155 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000301 0000000001
156 BsAssFixassFinOtherloansRem -0,00249 -0,00166 -0,00113 0,00411 0,0375 0000000294 0000000050 0000000109
157 BsAssFixassFinParticipRem -0,0101 -0,00673 -0,00452 0,0118 0,312 0000000294 0000000046 0000000038
158 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
159 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
160 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
161 BsAssFixassFinParticipassocRem -0,000503 -0,000348 -0,000232 0,00000275 0,0180 0000000294 0000000289 0000000458
162 BsAssFixassFinSecuritiesRem -0,0136 -0,00942 -0,00630 0,00129 0,351 0000000294 0000000040 0000000019
163 BsAssFixassFinSharesinaffilRem -0,0589 -0,0410 -0,0277 0,0790 1,48 0000000294 0000000026 0000000292
164 BsAssFixassIntanRem -0,00645 -0,00214 -0,00141 0,0000166 0,0792 0000000003 0000000289 0000000432
165 BsAssFixassIntanAdvpaymRem -0,0000984 -0,0000662 -0,0000452 0,00000305 0,00232 0000000294 0000000040 0000000025
166 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000001 0000000301 0000000001
167 BsAssFixassIntanConcessionbrandsRem -0,00354 -0,00238 -0,00143 0,00321 0,0457 0000000294 0000000398 0000000143
168 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000301 0000000001
169 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
170 BsAssFixassIntanConcessionbrandsSoftwareRem -0,000338 -0,000234 -0,000154 0,000218 0,00729 0000000294 0000000005 0000000436
171 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000301 0000000001
172 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000301 0000000001
173 BsAssFixassIntanFreeandpaidconcessionRem -0,000107 -0,0000740 -0,0000491 0,000000586 0,00490 0000000294 0000000040 0000000003
174 BsAssFixassIntanGoodwillRem -0,00495 -0,00342 -0,00226 0,000154 0,252 0000000294 0000000005 0000000038
175 BsAssFixassIntanOtherRem -0,000125 -0,0000844 -0,0000578 0,000000687 0,00549 0000000294 0000000073 0000000005
176 BsAssFixassTanRem -0,443 -0,00301 0,00993 0,0183 0,131 0000000301 0000000005 0000000433
177 BsAssFixassTanAdvpaymRem -0,000289 -0,000194 -0,000132 0,0000272 0,0142 0000000294 0000000005 0000000308
178 BsAssFixassTanBuildingsthirdpartylandRem -0,00149 -0,00103 -0,000677 0,0000462 0,00146 0000000294 0000000087 0000000298
179 BsAssFixassTanConstrprepcostsRem -0,00112 -0,000750 -0,000506 0,00189 0,0130 0000000294 0000000048 0000000302
180 BsAssFixassTanInconstradvpaymRem -0,0150 -0,00902 -0,00625 0,0402 0,117 0000000294 0000000053 0000000151
181 BsAssFixassTanLandbuildingsRem -0,126 -0,0778 -0,0489 0,454 1,12 0000000294 0000000290 0000000297
182 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem -0,00620 -0,00438 -0,00298 0,00403 0,152 0000000021 0000000019 0000000294
183 BsAssFixassTanLandwithbusinessbuildingsRem -0,00926 -0,00617 -0,00421 0,0212 0,0952 0000000294 0000000019 0000000308
184 BsAssFixassTanLandwithheritablebuildingrightsRem -0,000149 -0,0000988 -0,0000681 0,00000851 0,00583 0000000294 0000000037 0000000287
185 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000301 0000000001
186 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000301 0000000001
187 BsAssFixassTanLandwithresidentialbuildingswuvRem -0,159 -0,111 -0,0807 0,800 0,995 0000000294 0000000019 0000000305
188 BsAssFixassTanLandwithoutbuildingswuvRem -0,00620 -0,00438 -0,00298 0,00403 0,152 0000000021 0000000019 0000000294
189 BsAssFixassTanMachineryRem -0,0667 -0,0467 -0,0245 0,110 0,538 0000000294 0000000290 0000000152
190 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000301 0000000001
191 BsAssFixassTanOtherRem -0,0483 -0,0302 -0,00907 0,0593 0,144 0000000294 0000000143 0000000056
192 BsAssFixassTanOtherMiscRem 0 0 0 0 0 0000000001 0000000301 0000000001
193 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000301 0000000001
194 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000301 0000000001
195 BsAssFixassTanOtherequipmOfficeRem -0,00247 -0,00166 -0,00112 0,000375 0,00847 0000000294 0000000061 0000000297
196 BsAssPrepaidexpRem -0,00457 -0,00270 -0,000826 0,00479 0,0280 0000000294 0000000020 0000000061
197 BsContingliabRem nan nan nan nan nan 0000000001 0000000301 0000000001
198 BsContingliabGuaranteesRem nan nan nan nan nan 0000000001 0000000301 0000000001
199 BsEqliabDifferencefromoffsettingRem nan nan nan nan nan 0000000001 0000000301 0000000001
200 BsEqliabRem nan nan nan nan nan 0000000001 0000000301 0000000001
201 BsEqliab_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
202 BsEqliabAccrualsRem nan nan nan nan nan 0000000001 0000000301 0000000001
203 BsEqliabAccrualsConstructionRem nan nan nan nan nan 0000000001 0000000301 0000000001
204 BsEqliabAccrualsMaintenanceRem nan nan nan nan nan 0000000001 0000000301 0000000001
205 BsEqliabAccrualsOtherRem nan nan nan nan nan 0000000001 0000000301 0000000001
206 BsEqliabAccrualsPensionsRem nan nan nan nan nan 0000000001 0000000301 0000000001
207 BsEqliabAccrualsTaxRem nan nan nan nan nan 0000000001 0000000301 0000000001
208 BsEqliabAccrualsTaxDeftaxRem nan nan nan nan nan 0000000001 0000000301 0000000001
209 BsEqliabAccrualsTaxGewstRem nan nan nan nan nan 0000000001 0000000301 0000000001
210 BsEqliabDeftaxRem nan nan nan nan nan 0000000001 0000000301 0000000001
211 BsEqliabEquityRem nan nan nan nan nan 0000000001 0000000301 0000000001
212 BsEqliabEquityCapresRem nan nan nan nan nan 0000000001 0000000301 0000000001
213 BsEqliabEquityCapresOtherRem nan nan nan nan nan 0000000001 0000000301 0000000001
214 BsEqliabEquityCapresPartnerRem nan nan nan nan nan 0000000001 0000000301 0000000001
215 BsEqliabEquityDuetopartnersRem nan nan nan nan nan 0000000001 0000000301 0000000001
216 BsEqliabEquityNetincomeRem nan nan nan nan nan 0000000001 0000000301 0000000001
217 BsEqliabEquityNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
218 BsEqliabEquityProfsharingRem nan nan nan nan nan 0000000001 0000000301 0000000001
219 BsEqliabEquityProfitlossRem nan nan nan nan nan 0000000001 0000000301 0000000001
220 BsEqliabEquityProfitlossAdditionreservesRem nan nan nan nan nan 0000000001 0000000301 0000000001
221 BsEqliabEquityProfitlossNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
222 BsEqliabEquityProfitlossReleasereservesRem nan nan nan nan nan 0000000001 0000000301 0000000001
223 BsEqliabEquityProfitlossUseRem nan nan nan nan nan 0000000001 0000000301 0000000001
224 BsEqliabEquityReservespartnershipRem nan nan nan nan nan 0000000001 0000000301 0000000001
225 BsEqliabEquityRetainedearningsRem nan nan nan nan nan 0000000001 0000000301 0000000001
226 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000001 0000000301 0000000001
227 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
228 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000001 0000000301 0000000001
229 BsEqliabEquityRevenueresOtherRem nan nan nan nan nan 0000000001 0000000301 0000000001
230 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000301 0000000001
231 BsEqliabEquityRevenueresSpecial17_4Rem nan nan nan nan nan 0000000001 0000000301 0000000001
232 BsEqliabEquityRevenueresSpecial27_2Rem nan nan nan nan nan 0000000001 0000000301 0000000001
233 BsEqliabEquityRevenueresSpecialRem nan nan nan nan nan 0000000001 0000000301 0000000001
234 BsEqliabEquityRevenueresStatutoryRem nan nan nan nan nan 0000000001 0000000301 0000000001
235 BsEqliabEquityRevenueresUnappropriatedRem nan nan nan nan nan 0000000001 0000000301 0000000001
236 BsEqliabEquitySubordinateloansRem nan nan nan nan nan 0000000001 0000000301 0000000001
237 BsEqliabEquitySubscribedRem nan nan nan nan nan 0000000001 0000000301 0000000001
238 BsEqliabEquitySubscribedCalledinRem nan nan nan nan nan 0000000001 0000000301 0000000001
239 BsEqliabEquitySubscribedLimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000301 0000000001
240 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem nan nan nan nan nan 0000000001 0000000301 0000000001
241 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000301 0000000001
242 BsEqliabEquitySubscribedOwnsharesdeductedRem nan nan nan nan nan 0000000001 0000000301 0000000001
243 BsEqliabEquitySubscribedUnpaidcapRem nan nan nan nan nan 0000000001 0000000301 0000000001
244 BsEqliabEquitySubscribedwithownsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
245 BsEqliabEquitySubscribedwithoutownsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
246 BsEqliabLiabRem -1,67 -0,382 -0,110 0,488 0,603 0000000029 0000000301 0000000005
247 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
248 BsEqliabLiabAbove1yearRem -1,70 -0,466 0,0536 0,0935 0,104 0000000021 0000000128 0000000103
249 BsEqliabLiabAdvpaymRem -1,31 -0,708 0,0941 0,244 0,302 0000000044 0000000288 0000000043
250 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
251 BsEqliabLiabAssoccompRem -1,16 -0,681 0,0670 0,134 0,165 0000000306 0000000018 0000000043
252 BsEqliabLiabBankRem -1,01 -0,785 0,149 0,337 0,413 0000000021 0000000306 0000000043
253 BsEqliabLiabBankAbove1yearRem -1,56 0,00161 0,0121 0,0205 0,0250 0000000151 0000000001 0000000043
254 BsEqliabLiabBankUpto1yearRem -0,0310 0,000136 0,000729 0,00123 0,00150 0000000152 0000000001 0000000043
255 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000301 0000000001
256 BsEqliabLiabNotesRem -0,383 0,00254 0,00349 0,00586 0,00714 0000000016 0000000034 0000000043
257 BsEqliabLiabOtherRem -0,609 -0,274 0,0314 0,100 0,126 0000000127 0000000016 0000000103
258 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000301 0000000001
259 BsEqliabLiabOtherJointventRem -0,142 0,000193 0,00138 0,00247 0,00301 0000000449 0000000051 0000000043
260 BsEqliabLiabOtherThereofsocsecRem -0,176 -0,0114 0,00236 0,00454 0,00556 0000000031 0000000434 0000000043
261 BsEqliabLiabOtherThereoftaxRem -0,215 -0,0828 0,0112 0,0236 0,0289 0000000047 0000000431 0000000043
262 BsEqliabLiabOtherdebtinstrumentsRem -0,00684 0,0000573 0,0000789 0,000132 0,000161 0000000299 0000000034 0000000043
263 BsEqliabLiabParticipRem -0,316 0,0000472 0,00262 0,00480 0,00585 0000000072 0000000011 0000000043
264 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000301 0000000001
265 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
266 BsEqliabLiabShareholdersRem -0,942 -0,421 0,0478 0,0927 0,103 0000000005 0000000002 0000000103
267 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
268 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
269 BsEqliabLiabTradeRem -0,856 -0,365 0,0310 0,184 0,245 0000000040 0000000059 0000000103
270 BsEqliabLiabTradeCareRem -0,0000211 0,000000169 0,000000325 0,000000544 0,000000664 0000000431 0000000034 0000000043
271 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000301 0000000001
272 BsEqliabLiabUpto1yearRem -1,59 -1,32 0,0945 0,179 0,201 0000000088 0000000291 0000000103
273 BsEqliabRetentionRem nan nan nan nan nan 0000000001 0000000301 0000000001
274 IsNetincomeRegularRem -8,14 0,0290 0,0698 0,0892 0,0897 0000000120 0000000152 0000000043
275 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem nan nan nan nan nan 0000000001 0000000301 0000000001
276 IsNetincomeRegularFinNetinterestRem -0,0149 0,0000527 0,000136 0,000173 0,000174 0000000057 0000000305 0000000043
277 IsNetincomeRegularFinNetinterestExpensesRem -0,0150 -0,0139 -0,000875 0,0154 0,0272 0000000017 0000000131 0000000287
278 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
279 IsNetincomeRegularFinNetinterestIncomeRem -0,00330 -0,00323 -0,00153 0,00668 0,0223 0000000043 0000000288 0000000128
280 IsNetincomeRegularFinNetinterestIncomeAssocRem -0,0000590 -0,0000588 -0,0000463 -0,0000388 0,00637 0000000043 0000000026 0000000090
281 IsNetincomeRegularFinNetinterestIncomeValuediscountRem -0,0000131 -0,0000130 -0,0000102 -0,00000286 0,00123 0000000043 0000000034 0000000134
282 IsNetincomeTaxRem -0,0587 -0,0558 -0,0134 0,0981 0,406 0000000017 0000000056 0000000100
283 IsNetincomeRegularFinNetparticipationEarningsParticipRem -0,000151 -0,0000116 -0,00000926 -0,00000767 0,00104 0000000431 0000000436 0000000399
284 IsNetincomeRegularOperatingcogsAdmincostRem -0,00391 0,0000226 0,0000270 0,0000342 0,0000343 0000000294 0000000072 0000000043
285 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem -0,000366 -0,000364 -0,000282 0,0000925 0,00921 0000000043 0000000124 0000000396
286 IsNetincomeRegularFinNetparticipationEarningsRem -0,0524 -0,0105 -0,00760 0,0323 0,377 0000000458 0000000434 0000000074
287 IsNetincomeRegularFinNetparticipationEarningsAssocRem -0,000806 -0,000803 -0,000630 -0,000244 0,0412 0000000043 0000000034 0000000458
288 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem -0,000277 -0,000276 -0,000219 -0,000182 0,0230 0000000043 0000000072 0000000151
289 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem -0,00000322 -0,00000321 -0,00000253 -0,00000212 0,000311 0000000043 0000000026 0000000019
290 IsNetincomeThereoffminorityintprofitRem -0,0226 0,000135 0,000161 0,000205 0,000206 0000000458 0000000072 0000000043
291 IsNetincomeRegularFinNetparticipationLossRem -0,0189 -0,00858 -0,00689 -0,000123 0,105 0000000039 0000000289 0000000125
292 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000301 0000000001
293 IsNetincomeIncomesharingRem -0,287 0,00242 0,00290 0,00367 0,00368 0000000143 0000000436 0000000043
294 VerbindlichkeitenRem nan nan nan nan nan 0000000001 0000000301 0000000001
295 MezzaninekapitalRem nan nan nan nan nan 0000000001 0000000301 0000000001
296 Ausserordentliche_ertraegeRem nan nan nan nan nan 0000000001 0000000301 0000000001
297 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -1,07 0,00783 0,00931 0,0119 0,0119 0000000294 0000000072 0000000043
298 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000301 0000000001
299 IsNetincomeRegularFinNetparticipationAmortfinancRem -0,0208 -0,00442 -0,00348 -0,00113 0,0984 0000000111 0000000026 0000000122
300 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000301 0000000001
301 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem nan nan nan nan nan 0000000001 0000000301 0000000001
302 Dim_parentdrs22kAccgroupstatementReservesCapresRem nan nan nan nan nan 0000000001 0000000301 0000000001
303 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000301 0000000001
304 GewinnruecklageRem nan nan nan nan nan 0000000001 0000000301 0000000001
305 IsNetincomePriortoincomesharingRem -0,00210 -0,00210 -0,00165 -0,00138 0,237 0000000043 0000000026 0000000292
306 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
307 IsNetincomeIncomesharingGainRem -0,104 -0,00287 -0,00225 -0,000872 0,237 0000000294 0000000034 0000000292
308 Ausserordentliche_aufwendungenRem nan nan nan nan nan 0000000001 0000000301 0000000001
309 Liab_primaryitemBankAbove1yearRem nan nan nan nan nan 0000000001 0000000301 0000000001
310 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000301 0000000001
311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000301 0000000001
312 Liab_primaryitemTotalAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000301 0000000001
313 IsNetincomeRegularOperatingcogsGrossopprofitRem -0,0130 -0,0129 -0,0102 -0,00855 0,311 0000000043 0000000026 0000000294
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000301 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000301 0000000001
316 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000001 0000000301 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000301 0000000001
318 IsNetincomeRegularOperatingcogsSalescostRem -0,00171 0,00000989 0,0000118 0,0000150 0,0000150 0000000294 0000000072 0000000043
319 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000301 0000000001
320 IsNetincomeRegularFinNetparticipationRem -0,0000766 -0,0000763 -0,0000601 -0,0000504 0,00855 0000000043 0000000026 0000000433
321 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0,00427 -0,00425 -0,00335 -0,000351 0,278 0000000043 0000000305 0000000019
322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000301 0000000001
323 Sonstige_kapitalkontenRem nan nan nan nan nan 0000000001 0000000301 0000000001
324 IncomeuseGainlossRem nan nan nan nan nan 0000000001 0000000301 0000000001
325 Dim_parentdrs22kRem nan nan nan nan nan 0000000001 0000000301 0000000001
326 Liab_primaryitemTotalRem nan nan nan nan nan 0000000001 0000000301 0000000001
327 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000301 0000000001
328 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000001 0000000301 0000000001
329 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000301 0000000001
330 IsNetincomeRem -28,0 -8,83 0,533 1,73 2,42 0000000031 0000000287 0000000103
331 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000301 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000301 0000000001
333 IsNetincomeEbtRem -0,0203 -0,0203 -0,0160 0,116 0,488 0000000043 0000000001 0000000111
334 IsNetincomeOthertaxesRem -0,00326 -0,00322 -0,00103 0,00472 0,0170 0000000100 0000000122 0000000028
335 Ausserordentliches_ergebnisRem nan nan nan nan nan 0000000001 0000000301 0000000001
336 IncomeuseRem nan nan nan nan nan 0000000001 0000000301 0000000001
337 IsRem nan nan nan nan nan 0000000001 0000000301 0000000001
338 Accounting_errorRem nan nan nan nan nan 0000000001 0000000301 0000000001
339 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000301 0000000001
340 Liab_primaryitemRem nan nan nan nan nan 0000000001 0000000301 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital nan nan nan nan nan 0000000001 0000000301 0000000001
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners nan nan nan nan nan 0000000001 0000000301 0000000001
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000301 0000000001
3 WorkInProgressContractedConstructionInProgress -19,5 -0,115 -0,0723 0,864 1,31 0000000097 0000000073 0000000053
4 WorkInProgressUnfinishedGoods -0,0563 -0,0382 -0,0267 0,0761 1,10 0000000294 0000000005 0000000398
5 WorkInProgressOrdersInProgress -0,0781 -0,0112 -0,00756 -0,000209 0,319 0000000100 0000000289 0000000022
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction -0,000716 -0,000496 -0,000331 -0,0000136 0,0395 0000000294 0000000289 0000000011
7 WorkInProgressServicesInProgress -2,90 -0,102 -0,0723 0,788 1,25 0000000073 0000000046 0000000095
8 WorkInProgress -41,2 -0,340 -0,107 0,789 1,58 0000000040 0000000014 0000000049
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear nan nan nan nan nan 0000000001 0000000301 0000000001
10 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000301 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
12 LiabilitiesToSilentPartners -0,0356 0,000131 0,000662 0,00118 0,00144 0000000039 0000000051 0000000043
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
15 EquityEquityEquivalentContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000301 0000000001
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000001 0000000301 0000000001
17 BsEqliabOtherspecresOtherAdjustmentitem nan nan nan nan nan 0000000001 0000000301 0000000001
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000301 0000000001
20 EquityForeignCurrencyTranslationDifference nan nan nan nan nan 0000000001 0000000301 0000000001
21 BsAssCurrassReceivCase -0,00000405 -0,00000280 -0,00000187 -0,0000000215 0,000139 0000000294 0000000289 0000000431
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
23 OtherAssets 0 0 0 0 0 0000000001 0000000301 0000000001
24 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000301 0000000001
25 OtherSpecialReservesOtherSpecialReserves nan nan nan nan nan 0000000001 0000000301 0000000001
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares nan nan nan nan nan 0000000001 0000000301 0000000001
27 OtherSpecialReservesContributionsToImplementACapitalIncrease nan nan nan nan nan 0000000001 0000000301 0000000001
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums nan nan nan nan nan 0000000001 0000000301 0000000001
29 OtherSpecialReserves nan nan nan nan nan 0000000001 0000000301 0000000001
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,00236 -0,000340 -0,000266 0,000385 0,0180 0000000002 0000000001 0000000005
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,0000309 -0,0000214 -0,0000142 -0,000000596 0,00195 0000000294 0000000073 0000000399
32 EarningsAfterTaxes -0,511 -0,165 -0,00821 0,258 0,946 0000000125 0000000011 0000000100
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations -0,000261 -0,000180 -0,000121 -0,00000501 0,0114 0000000294 0000000436 0000000025
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000301 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000301 0000000001
38 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000301 0000000001
39 Notes nan nan nan nan nan 0000000001 0000000301 0000000001
40 BsAssFixassIntanSelfmadeFinishedSoftware -0,0000115 -0,00000796 -0,00000532 -0,000000222 0,000729 0000000294 0000000289 0000000399
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000301 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0314 -0,000725 -0,000574 -0,000220 0,0586 0000000026 0000000072 0000000022
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,186 -0,0517 -0,0149 0,113 0,221 0000000100 0000000449 0000000056
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
45 DepreciationAmortisationAndWriteDownsTc -0,0888 -0,0632 -0,0151 0,101 0,190 0000000301 0000000035 0000000056
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000301 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000301 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,59 -1,38 -0,0527 0,807 1,65 0000000040 0000000127 0000000057
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -3,16 -1,50 -0,0919 0,839 2,41 0000000111 0000000298 0000000043
51 CostOfMiscellaneousOtherMaterialsTc -0,000707 -0,000704 -0,000558 -0,000403 0,0626 0000000043 0000000072 0000000152
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,377 -0,0704 0,00176 0,0992 0,162 0000000028 0000000005 0000000289
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0541 -0,0125 -0,0101 -0,00731 0,671 0000000399 0000000073 0000000296
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000301 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -0,00331 -0,00112 -0,000897 -0,000340 0,00585 0000000293 0000000289 0000000291
57 CostOfPurchasedServicesTc -6,34 -3,49 -0,188 1,37 2,90 0000000024 0000000041 0000000043
58 CostOfMaterialsTc -2,25 -2,24 -0,153 1,39 2,90 0000000017 0000000001 0000000043
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -2,55 0,0128 0,0172 0,0221 0,0221 0000000043 0000000026 0000000103
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -3,82 -1,64 0,0883 0,616 1,25 0000000001 0000000299 0000000074
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000301 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00599 -0,00597 -0,00470 -0,00177 0,0179 0000000043 0000000305 0000000303
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,0474 -0,0473 -0,0367 0,214 0,634 0000000043 0000000051 0000000028
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,0152 -0,0151 -0,0120 0,000562 0,610 0000000043 0000000072 0000000296
67 SalesTc -3,63 -3,61 -0,155 1,57 2,90 0000000017 0000000152 0000000043
68 OtherOwnWorkCapitalisedTc -0,00676 -0,00673 -0,00483 0,0180 0,156 0000000043 0000000148 0000000127
69 GrossRevenueForThePeriodTc -3,56 -3,54 0,0157 1,60 2,90 0000000017 0000000001 0000000043
70 GrossProfitTc -4,96 -4,85 -1,24 1,58 2,90 0000000017 0000000109 0000000043
71 OtherOperatingExpensesTc -0,295 -0,267 -0,0642 0,454 0,813 0000000017 0000000398 0000000040
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,00000435 -0,00000433 -0,00000341 -0,00000286 0,000484 0000000043 0000000026 0000000134
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000301 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000301 0000000001
75 OtherOperatingIncomeTc -0,0559 -0,0516 -0,0217 0,119 0,349 0000000017 0000000149 0000000131
76 WagesAndSalariesTc -1,98 -1,14 -0,0946 0,651 2,22 0000000051 0000000431 0000000031
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,00823 -0,00480 -0,00345 0,00795 0,128 0000000305 0000000434 0000000041
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0,691 -0,382 -0,0325 0,274 1,58 0000000051 0000000062 0000000031
79 PersonnelExpensesTc -0,728 -0,687 -0,152 0,725 2,22 0000000103 0000000152 0000000031
80 OperatingResultTc -5,49 -4,65 -3,04 1,39 2,90 0000000100 0000000294 0000000043
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000001 0000000301 0000000001
82 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000001 0000000301 0000000001
83 InventoriesOtherInventories -0,00525 -0,00351 -0,00241 0,000163 0,140 0000000294 0000000037 0000000436
84 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000301 0000000001
85 ExcessOfPlanAssetsOverPensionLiability -0,0000605 -0,0000419 -0,0000279 0,00000188 0,00198 0000000294 0000000073 0000000107
86 CashInHandCentralBankBalancesBankBalancesAndCheques -0,613 -0,182 -0,0515 0,405 0,669 0000000043 0000000040 0000000026
87 InventoriesPrepayments -0,0516 -0,0367 -0,0256 0,260 0,646 0000000021 0000000019 0000000131
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,467 -0,00140 0,0204 0,0308 0,0435 0000000128 0000000037 0000000021
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -0,957 -0,555 0,127 0,471 0,498 0000000437 0000000122 0000000109
90 FinishedGoodsAndMerchandiseFinishedGoods -8,47 -0,0206 -0,0138 0,000935 0,0957 0000000437 0000000087 0000000090
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000153 -0,000109 -0,0000748 -0,00000312 0,00752 0000000021 0000000289 0000000294
93 FinishedGoodsAndMerchandise -8,47 -0,0201 -0,0138 0,000940 0,0956 0000000437 0000000050 0000000090
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000301 0000000001
95 Inventories -0,113 -0,0937 -0,0430 0,449 0,704 0000000152 0000000292 0000000148
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00784 -0,00543 -0,00363 -0,0000421 0,553 0000000294 0000000073 0000000296
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000377 -0,000261 -0,000173 -0,00000201 0,0222 0000000294 0000000040 0000000296
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00251 -0,00169 -0,00116 -0,0000461 0,177 0000000294 0000000289 0000000296
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,0107 -0,00721 -0,00497 -0,0000577 0,722 0000000294 0000000073 0000000296
100 ReceivablesFromAffiliatedCompanies -0,0490 -0,0352 -0,0227 0,0842 0,255 0000000021 0000000450 0000000047
101 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
102 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000001 0000000301 0000000001
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000246 -0,000164 -0,000111 0,000511 0,00382 0000000294 0000000052 0000000028
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00223 -0,00154 -0,00101 0,00533 0,0480 0000000294 0000000087 0000000449
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000301 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000301 0000000001
108 ReceivablesAndOtherAssetsOtherAssets -0,0586 -0,0385 -0,0150 0,0707 0,321 0000000294 0000000425 0000000054
109 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,0118 -0,00815 -0,00538 0,0173 0,392 0000000294 0000000061 0000000042
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000558 -0,000386 -0,000253 0,000152 0,0296 0000000294 0000000050 0000000296
111 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000301 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000301 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000301 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00609 -0,00411 -0,00277 0,00587 0,227 0000000294 0000000398 0000000040
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000301 0000000001
120 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000301 0000000001
121 TradeReceivables -0,137 -0,101 -0,0318 0,250 0,436 0000000294 0000000037 0000000115
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0,00256 -0,00177 -0,00119 -0,0000468 0,0974 0000000294 0000000436 0000000122
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
124 ReceivablesAndOtherAssets -0,234 -0,169 -0,0210 0,377 0,506 0000000021 0000000053 0000000040
125 SharesInAffiliatedCompaniesCurrentAssets -0,000284 -0,000196 -0,000131 -0,00000545 0,0154 0000000294 0000000289 0000000011
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,000360 -0,000249 -0,000166 -0,00000191 0,00923 0000000294 0000000436 0000000039
127 Securities -0,00681 -0,00471 -0,00315 0,00522 0,180 0000000294 0000000073 0000000134
128 CurrentAssets -0,582 -0,367 0,0295 0,339 0,432 0000000043 0000000031 0000000023
129 DeferredTaxAssets -0,000989 -0,000665 -0,000453 0,00122 0,0117 0000000294 0000000037 0000000450
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00358 -0,00247 -0,00166 -0,0000191 0,200 0000000294 0000000289 0000000136
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000301 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000301 0000000001
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
135 LoansToOtherLongTermInvesteesAndInvestors -0,000933 -0,000646 -0,000424 0,000589 0,0397 0000000294 0000000087 0000000399
136 LoansToShareholders -0,0000623 -0,0000431 -0,0000287 -0,000000331 0,00344 0000000294 0000000073 0000000109
137 OtherLongTermFinancialAssetsSharesInCooperatives -0,000395 -0,000273 -0,000179 0,000144 0,00736 0000000294 0000000050 0000000035
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000301 0000000001
139 OtherLongTermFinancialAssets -0,000404 -0,000272 -0,000184 0,000145 0,00736 0000000294 0000000050 0000000035
140 OtherLoans -0,00249 -0,00166 -0,00113 0,00411 0,0375 0000000294 0000000050 0000000109
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
142 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000301 0000000001
144 OtherLongTermEquityInvestments -0,0101 -0,00673 -0,00452 0,0118 0,312 0000000294 0000000046 0000000038
145 BsAssFixassFinParticipassoc -0,000503 -0,000348 -0,000232 0,00000275 0,0180 0000000294 0000000289 0000000458
146 LongTermSecurities -0,0136 -0,00942 -0,00630 0,00129 0,351 0000000294 0000000040 0000000019
147 SharesInAffiliatedCompanies -0,0591 -0,0412 -0,0277 0,0789 1,48 0000000294 0000000052 0000000292
148 LongTermFinancialAssets -0,138 -0,0877 -0,0532 0,143 1,28 0000000103 0000000029 0000000292
149 IntangibleFixedAssetsPrepayments -0,0000984 -0,0000662 -0,0000452 0,00000305 0,00232 0000000294 0000000040 0000000025
150 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000301 0000000001
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000301 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000238 -0,0000158 -0,0000109 0,0000239 0,000407 0000000294 0000000005 0000000425
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000301 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000338 -0,000234 -0,000154 0,000218 0,00729 0000000294 0000000005 0000000436
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000301 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000301 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00390 -0,00254 -0,00147 0,00393 0,0455 0000000294 0000000022 0000000143
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,000107 -0,0000740 -0,0000491 0,000000586 0,00490 0000000294 0000000040 0000000003
159 Goodwill -0,00495 -0,00342 -0,00226 0,000154 0,252 0000000294 0000000005 0000000038
160 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000125 -0,0000844 -0,0000578 0,000000687 0,00549 0000000294 0000000073 0000000005
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0,0000115 -0,00000796 -0,00000532 -0,000000222 0,000729 0000000294 0000000289 0000000399
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,0000115 -0,00000796 -0,00000532 -0,000000222 0,000729 0000000294 0000000289 0000000399
163 IntangibleFixedAssets -0,0121 -0,00814 -0,00481 0,00697 0,247 0000000294 0000000073 0000000038
164 BsAssFixassTanAdvpaym -0,000289 -0,000194 -0,000132 0,0000272 0,0142 0000000294 0000000005 0000000308
165 BuildingsOnThirdPartyLand -0,00149 -0,00103 -0,000677 0,0000462 0,00146 0000000294 0000000087 0000000298
166 ConstructionPreparatoryCosts -0,00112 -0,000750 -0,000506 0,00189 0,0130 0000000294 0000000048 0000000302
167 PrepaymentsAndAssetsUnderConstruction -0,0150 -0,00902 -0,00625 0,0402 0,117 0000000294 0000000053 0000000151
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000301 0000000001
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00620 -0,00438 -0,00298 0,00403 0,152 0000000021 0000000019 0000000294
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,111 -0,0763 -0,0482 0,452 1,12 0000000045 0000000290 0000000297
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,00926 -0,00617 -0,00421 0,0212 0,0952 0000000294 0000000019 0000000308
172 LandWithThirdPartyHeritableBuildingRights -0,000149 -0,0000988 -0,0000681 0,00000851 0,00583 0000000294 0000000037 0000000287
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000301 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000301 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv -0,159 -0,111 -0,0807 0,800 0,995 0000000294 0000000019 0000000305
176 LandAndLandRightsWithoutBuildings -0,00620 -0,00438 -0,00298 0,00403 0,152 0000000021 0000000019 0000000294
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000301 0000000001
178 TechnicalEquipmentAndMachinery -0,0667 -0,0467 -0,0245 0,110 0,538 0000000294 0000000290 0000000152
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000301 0000000001
180 OtherTangibleFixedAssets -0,0483 -0,0302 -0,00907 0,0593 0,144 0000000294 0000000143 0000000056
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000301 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00247 -0,00166 -0,00112 0,000375 0,00847 0000000294 0000000061 0000000297
183 OtherEquipmentOperatingAndOfficeEquipment -0,00247 -0,00166 -0,00112 0,000375 0,00847 0000000294 0000000061 0000000297
184 TangibleFixedAssets -0,277 -0,201 -0,0529 0,658 0,858 0000000045 0000000074 0000000425
185 FixedAssets -0,386 -0,253 -0,0618 0,571 0,758 0000000294 0000000074 0000000290
186 PrepaidExpenses -0,00457 -0,00270 -0,000826 0,00479 0,0280 0000000294 0000000020 0000000061
187 Assets -0,282 -0,170 -0,0160 0,106 0,142 0000000294 0000000449 0000000292
188 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000301 0000000001
189 ContingentLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
190 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000001 0000000301 0000000001
191 BsEqliab_ nan nan nan nan nan 0000000001 0000000301 0000000001
192 BsEqliabAccruals_ nan nan nan nan nan 0000000001 0000000301 0000000001
193 BsEqliabAccrualsConstruction nan nan nan nan nan 0000000001 0000000301 0000000001
194 ProvisionsProvisionsForBuildingsMaintenance nan nan nan nan nan 0000000001 0000000301 0000000001
195 OtherProvisions nan nan nan nan nan 0000000001 0000000301 0000000001
196 ProvisionsForPensionsAndSimilarObligations nan nan nan nan nan 0000000001 0000000301 0000000001
197 TaxProvisionsDeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
198 TaxProvisionsProvisionForTradeTax nan nan nan nan nan 0000000001 0000000301 0000000001
199 TaxProvisions nan nan nan nan nan 0000000001 0000000301 0000000001
200 Provisions nan nan nan nan nan 0000000001 0000000301 0000000001
201 DeferredIncome nan nan nan nan nan 0000000001 0000000301 0000000001
202 DeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
203 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000301 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions nan nan nan nan nan 0000000001 0000000301 0000000001
205 BsEqliabEquityCapresPartner nan nan nan nan nan 0000000001 0000000301 0000000001
206 CapitalReservesEquityCapRes nan nan nan nan nan 0000000001 0000000301 0000000001
207 EquityEquityEquivalentPartnerLoans nan nan nan nan nan 0000000001 0000000301 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations nan nan nan nan nan 0000000001 0000000301 0000000001
209 BsEqliabEquityNoncontrollingshares nan nan nan nan nan 0000000001 0000000301 0000000001
210 EquityEquityEquivalentProfitParticipationLoans nan nan nan nan nan 0000000001 0000000301 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves nan nan nan nan nan 0000000001 0000000301 0000000001
212 BsEqliabEquityProfitlossNoncontrollingshares nan nan nan nan nan 0000000001 0000000301 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000001 0000000301 0000000001
214 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000001 0000000301 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
216 EquityReservesPartnerships nan nan nan nan nan 0000000001 0000000301 0000000001
217 EquityRetainedProfitsAccumulatedLossesBroughtForward nan nan nan nan nan 0000000001 0000000301 0000000001
218 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000301 0000000001
219 LegalReserve nan nan nan nan nan 0000000001 0000000301 0000000001
220 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000301 0000000001
221 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000301 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000301 0000000001
223 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000301 0000000001
224 RevenueReservesSpecialReserve nan nan nan nan nan 0000000001 0000000301 0000000001
225 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000301 0000000001
226 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000001 0000000301 0000000001
227 ProfitReservesRevenueReserves nan nan nan nan nan 0000000001 0000000301 0000000001
228 BsEqliabEquitySubordinateloans nan nan nan nan nan 0000000001 0000000301 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital nan nan nan nan nan 0000000001 0000000301 0000000001
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
235 SubscribedCapitalCapitalAccountCapitalShares nan nan nan nan nan 0000000001 0000000301 0000000001
236 BsEqliabEquitySubscribedwithownshares nan nan nan nan nan 0000000001 0000000301 0000000001
237 BsEqliabEquitySubscribedwithoutownshares nan nan nan nan nan 0000000001 0000000301 0000000001
238 Equity nan nan nan nan nan 0000000001 0000000301 0000000001
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000301 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year -1,70 -0,466 0,0536 0,0935 0,104 0000000021 0000000128 0000000103
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000301 0000000001
242 PaymentsReceivedOnAccountOfOrders -1,31 -0,708 0,0941 0,244 0,302 0000000044 0000000288 0000000043
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
244 LiabilitiesToAffiliatedCompanies -1,16 -0,681 0,0670 0,134 0,165 0000000306 0000000018 0000000043
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1,56 0,00161 0,0121 0,0205 0,0250 0000000151 0000000001 0000000043
246 LiabilitiesToBanksOfWhichDueWithin1Year -0,0310 0,000136 0,000729 0,00123 0,00150 0000000152 0000000001 0000000043
247 LiabilitiesToBanks -1,08 -0,787 0,130 0,355 0,436 0000000151 0000000109 0000000043
248 BsEqliabLiabLease -0,0735 -0,00252 0,000981 0,00177 0,00216 0000000293 0000000396 0000000043
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000301 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn -0,383 0,00254 0,00349 0,00586 0,00714 0000000016 0000000034 0000000043
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000301 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,142 0,000193 0,00138 0,00247 0,00301 0000000449 0000000051 0000000043
253 BsEqliabLiabOtherThereofsocsec -0,176 -0,0114 0,00236 0,00454 0,00556 0000000031 0000000434 0000000043
254 BsEqliabLiabOtherThereoftax -0,215 -0,0828 0,0112 0,0236 0,0289 0000000047 0000000431 0000000043
255 OtherLiabilities -0,805 -0,297 0,0182 0,120 0,159 0000000031 0000000035 0000000103
256 LiabilitiesOtherMiscellaneousDebtInstruments -0,00684 0,0000573 0,0000789 0,000132 0,000161 0000000299 0000000034 0000000043
257 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,316 0,0000472 0,00262 0,00480 0,00585 0000000072 0000000011 0000000043
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000301 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000301 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
262 LiabilitiesLiabilitiesToShareholders -0,942 -0,421 0,0478 0,0927 0,103 0000000005 0000000002 0000000103
263 TradePayablesFromCare -0,0000211 0,000000169 0,000000325 0,000000544 0,000000664 0000000431 0000000034 0000000043
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000301 0000000001
265 TradePayables -0,856 -0,365 0,0310 0,184 0,245 0000000040 0000000059 0000000103
266 LiabilitiesOfWhichDueWithin1Year -1,59 -1,32 0,0945 0,179 0,201 0000000088 0000000291 0000000103
267 Liabilities -0,405 -0,277 -0,0276 0,642 1,14 0000000088 0000000398 0000000103
268 BsEqliabRetention nan nan nan nan nan 0000000001 0000000301 0000000001
269 TotalBalanceTotalEquityAndLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
270 BalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
271 InterestAndSimilarExpenses -0,0154 -0,0144 -0,00102 0,0151 0,0269 0000000017 0000000107 0000000287
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000590 -0,0000588 -0,0000463 -0,0000388 0,00637 0000000043 0000000026 0000000090
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,0000131 -0,0000130 -0,0000102 -0,00000286 0,00123 0000000043 0000000034 0000000134
275 OtherInterestAndSimilarIncome -0,00338 -0,00330 -0,00159 0,00698 0,0223 0000000043 0000000044 0000000128
276 NetInterestIncome -0,0223 -0,0177 0,000284 0,0153 0,0384 0000000433 0000000291 0000000128
277 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000806 -0,000803 -0,000630 -0,000244 0,0412 0000000043 0000000034 0000000458
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,000277 -0,000276 -0,000219 -0,000182 0,0230 0000000043 0000000072 0000000151
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,000151 -0,0000116 -0,00000926 -0,00000767 0,00104 0000000431 0000000436 0000000399
280 IncomeFromLongTermEquityInvestments -0,0117 -0,0116 -0,00832 0,0329 0,376 0000000043 0000000051 0000000074
281 IsNetincomeThereoffminorityintprofit -0,0226 0,000135 0,000161 0,000205 0,000206 0000000458 0000000072 0000000043
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000301 0000000001
283 Verbindlichkeiten nan nan nan nan nan 0000000001 0000000301 0000000001
284 Mezzaninekapital nan nan nan nan nan 0000000001 0000000301 0000000001
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000301 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000301 0000000001
287 CapitalReservesReservesCapRes nan nan nan nan nan 0000000001 0000000301 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000301 0000000001
289 IsNetincomePriortoincomesharing -0,00210 -0,00210 -0,00165 -0,00138 0,237 0000000043 0000000026 0000000292
290 CostOfSalesCos -1,07 0,00783 0,00931 0,0119 0,0119 0000000294 0000000072 0000000043
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,104 -0,00287 -0,00225 -0,000872 0,237 0000000294 0000000034 0000000292
292 ProfitAndLossTransferSubsidiary -0,289 -0,000423 0,000628 0,000807 0,240 0000000143 0000000001 0000000292
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000301 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000301 0000000001
295 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000001 0000000301 0000000001
296 GrossProfitOnSalesCos -0,00109 -0,00109 -0,000856 -0,000717 0,0145 0000000043 0000000026 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000301 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000301 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000001 0000000301 0000000001
300 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000001 0000000301 0000000001
301 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000001 0000000301 0000000001
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000001 0000000301 0000000001
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
304 Gewinnruecklage nan nan nan nan nan 0000000001 0000000301 0000000001
305 GeneralAndAdministrativeExpensesCos -0,00391 0,0000226 0,0000270 0,0000342 0,0000343 0000000294 0000000072 0000000043
306 SellingExpensesCos -0,00171 0,00000989 0,0000118 0,0000150 0,0000150 0000000294 0000000072 0000000043
307 OperatingResultCos -0,00104 -0,00104 -0,000817 -0,000685 0,0138 0000000043 0000000026 0000000294
308 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000301 0000000001
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,00000322 -0,00000321 -0,00000253 -0,00000212 0,000311 0000000043 0000000026 0000000019
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0208 -0,00442 -0,00347 -0,00113 0,0984 0000000111 0000000305 0000000122
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000301 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00427 -0,00425 -0,00335 -0,000351 0,278 0000000043 0000000305 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans -0,000366 -0,000364 -0,000282 0,0000925 0,00921 0000000043 0000000124 0000000396
314 ExpensesForLossAbsorptionParent -0,0189 -0,00858 -0,00689 -0,000123 0,105 0000000039 0000000289 0000000125
315 NetInvestmentIncome -0,0455 -0,0294 -0,0211 0,0396 0,359 0000000111 0000000148 0000000074
316 FinancialResult -0,0667 -0,0458 -0,0185 0,0549 0,365 0000000035 0000000289 0000000074
317 Sonstige_kapitalkonten nan nan nan nan nan 0000000001 0000000301 0000000001
318 IsNetincomeEbit -0,000576 -0,000574 -0,000455 -0,000379 0,0438 0000000043 0000000072 0000000149
319 NetRetainedProfitsNetAccumulatedLossesPL nan nan nan nan nan 0000000001 0000000301 0000000001
320 CorporationReserves nan nan nan nan nan 0000000001 0000000301 0000000001
321 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000301 0000000001
322 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000301 0000000001
323 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000301 0000000001
324 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000301 0000000001
325 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000301 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000301 0000000001
327 IsNetincomeEbt -0,0203 -0,0203 -0,0160 0,116 0,488 0000000043 0000000001 0000000111
328 OtherTaxes -0,00326 -0,00322 -0,00103 0,00472 0,0170 0000000100 0000000122 0000000028
329 IsNetincomeRegular -5,45 -4,61 -2,91 1,39 2,90 0000000100 0000000122 0000000043
330 TaxesOnIncome -0,0587 -0,0558 -0,0134 0,0981 0,406 0000000017 0000000056 0000000100
331 NetIncome -2,33 -0,124 0,0163 0,287 0,987 0000000307 0000000022 0000000100
332 Accounting_error nan nan nan nan nan 0000000001 0000000301 0000000001
333 AppropriationOfNetProfit nan nan nan nan nan 0000000001 0000000301 0000000001
334 Liab_primaryitemBank nan nan nan nan nan 0000000001 0000000301 0000000001
335 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000301 0000000001
336 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000301 0000000001
337 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000001 0000000301 0000000001
338 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000301 0000000001
339 IncomeStatement nan nan nan nan nan 0000000001 0000000301 0000000001
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000301 0000000001
341 StockholdersEquity -0,591 -0,430 -0,0357 0,814 1,43 0000000294 0000000398 0000000103
342 BaseVar nan nan nan nan nan 0000000001 0000000301 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -1,00 -0,592 0,0233 0,973 1,90 0000000307 0000000034 0000000043
344 EconomicCapitalRatio -1,06 -0,652 -0,0364 0,913 1,84 0000000307 0000000034 0000000043

2021

Logs

warning 165 × Zero effects check_effects
{'var_name': 'BsAssFixassIntanSelfmadeRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '113 of 113'}
{'var_name': 'BsAssRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassInventoryGrossRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivAssocRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivRetentionRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassSecuritiesAffilRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinParticipAssocRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabNotesRem', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '113 of 113'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '113 of 113'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '113 of 113'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '113 of 113'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '113 of 113'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '113 of 113'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '113 of 113'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '113 of 113'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '113 of 113'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '113 of 113'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '113 of 113'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '113 of 113'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '113 of 113'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '113 of 113'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '113 of 113'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '113 of 113'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '113 of 113'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '113 of 113'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '113 of 113'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '113 of 113'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '113 of 113'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '113 of 113'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '113 of 113'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiab_', 'zeros': '113 of 113'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '113 of 113'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '113 of 113'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '113 of 113'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '113 of 113'}
{'var_name': 'Bonds', 'zeros': '113 of 113'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '113 of 113'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '113 of 113'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '113 of 113'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '113 of 113'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '113 of 113'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '113 of 113'}
{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets', 'zeros': '113 of 113'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '113 of 113'}
warning 64 × Negative minimum value check_abs_values
{'var_name': 'BsAssCurrassInventoryInprogressRem', 'min_value': -294772000.0}
{'var_name': 'BsEqliabEquityCurrtranslRem', 'min_value': -5682000.0}
{'var_name': 'BsEqliabOtherspecresRem', 'min_value': -164762.85}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'min_value': -15082.0}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -9471176.05}
{'var_name': 'IsNetincomeEatRem', 'min_value': -76260062.15}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -7715140000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -8500.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -7720752.66}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -360795315.68}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'min_value': -3824.15}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -180477444.5}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -44208976.95}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -245646777.62}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -10340163.18}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -629458.43}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -49605604.45}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -1081.08}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -1903752.13}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -70126613.92}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -20802339.87}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -5903028.2}
{'var_name': 'IsNetincomeIncomesharingLossRem', 'min_value': -3392045.81}
{'var_name': 'BsRem', 'min_value': -3072536229.82}
{'var_name': 'BsAssCurrassRem', 'min_value': -53389101.99}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -156942410.03}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -294772000.0}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -160949018.0}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -47733675.78}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -22682000.0}
{'var_name': 'BsAssCurrassSecuritiesRem', 'min_value': -12148.05}
{'var_name': 'BsAssFixassRem', 'min_value': -563922328.36}
{'var_name': 'BsAssFixassFinRem', 'min_value': -113572469.12}
{'var_name': 'BsAssFixassFinSharesinaffilRem', 'min_value': -503310.0}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -595728.9}
{'var_name': 'BsAssFixassIntanConcessionbrandsRem', 'min_value': -39066.0}
{'var_name': 'BsAssFixassTanRem', 'min_value': -152633063.04}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquityRem', 'min_value': -1454791538.4}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -76260060.9}
{'var_name': 'BsEqliabEquityProfitlossRem', 'min_value': -76260060.9}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -398309665.75}
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquitySubscribedRem', 'min_value': -5000000.0}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRem', 'min_value': -14000.0}
{'var_name': 'BsEqliabLiabRem', 'min_value': -425375914.11}
{'var_name': 'BsEqliabLiabOtherThereoftaxRem', 'min_value': -786634.59}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -29388835.01}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -11037000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRem', 'min_value': -10160.03}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -1857520.38}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -239173.35}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'min_value': -624466.16}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -32084781.94}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -4680856.28}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -530804544.88}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -61241422.1}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -41992539.67}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -523789.51}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRem', 'min_value': -32085000.0}
{'var_name': 'IsNetincomeRem', 'min_value': -1022510996.17}
{'var_name': 'IsNetincomeEbtRem', 'min_value': -32418000.0}
warning 45 × Similarly named company. Duplicate? None
0000000095 0000000009 0000000088 0000000087 0000000074 0000000062 0000000061 0000000059 0000000054 0000000053 0000000049 0000000047 0000000045 0000000449 0000000044 0000000433 0000000432 0000000431 0000000425 0000000399 0000000397 0000000396 0000000038 0000000036 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000299 0000000298 0000000295 0000000293 0000000029 0000000020 0000000018 0000000016 0000000152 0000000138 0000000129 0000000125

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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 0 324.253 0000000001 0000000152 0000000018
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000303 0000000001
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000303 0000000001
3 BsAssCurrassInventoryInprogressRem -294.772.000 0 0 52.946.253 272.421.000 0000000009 0000000295 0000000449
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem 0 0 0 65.499.845 463.772.982 0000000001 0000000014 0000000450
6 BsAssCurrassInventoryInprogressGoodsRem 0 0 0 777.721 169.846.826 0000000001 0000000300 0000000396
7 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 17.031.323 0000000001 0000000303 0000000022
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000303 0000000001
9 BsAssCurrassInventoryInprogressServicesRem 0 0 0 69.722.345 253.966.666 0000000001 0000000017 0000000436
10 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000001 0000000303 0000000001
11 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000303 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000303 0000000001
13 BsEqliabLiabSilentpartRem 0 0 0 0 17.037.598 0000000001 0000000300 0000000019
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000303 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000303 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
17 BsEqliabEquitySilentpartnerRem 0 0 0 0 5.000.000 0000000001 0000000300 0000000450
18 BsAssRem 0 0 0 0 0 0000000001 0000000303 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem 0 0 0 0 0 0000000001 0000000303 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem 0 0 0 0 47.442.900 0000000001 0000000152 0000000431
21 BsEqliabLiabLeaseRem 0 0 0 1.044.472 8.992.855 0000000001 0000000152 0000000431
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000303 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000303 0000000001
24 BsEqliabEquityCurrtranslRem -5.682.000 0 0 0 0 0000000432 0000000303 0000000001
25 BsAssCurrassReceivCaseRem 0 0 0 0 942.363 0000000001 0000000301 0000000431
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000303 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000303 0000000001
28 BsEqliabDefincomeRem 0 0 0 3.865.212 77.598.548 0000000001 0000000134 0000000308
29 BsAssOtherRem 0 0 0 0 1.181 0000000001 0000000303 0000000030
30 BsAssCurrassSecuritiesOtherRem 0 0 0 157.130 16.898.425 0000000001 0000000152 0000000016
31 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 7.710 595.729 0000000001 0000000016 0000000431
32 BsEqliabOtherspecresRem -164.763 0 0 0 0 0000000437 0000000303 0000000001
33 BsEqliabOtherspecresEquitysilentpartnerRem 0 0 0 0 0 0000000001 0000000303 0000000001
34 BsEqliabOtherspecresOtherRem 0 0 0 0 0 0000000001 0000000303 0000000001
35 BsEqliabOtherspecresOwnsharesRem 0 0 0 0 179.470 0000000001 0000000300 0000000437
36 BsEqliabOtherspecresPaymforcapitalincreaseRem 0 0 0 0 0 0000000001 0000000303 0000000001
37 BsEqliabOtherspecresSubsidiesRem 0 0 0 0 7.404.267 0000000001 0000000301 0000000299
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -15.082 0 0 3.349 179.924 0000000002 0000000300 0000000005
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000303 0000000001
40 BsAssCurrassCashequivRem 0 4.298 5.383.713 100.417.775 535.522.000 0000000297 0000000434 0000000433
41 IsNetincomeRegularFinRem -9.471.176 -898.017 0 0 0 0000000299 0000000055 0000000010
42 BsAssCurrassLandforsaleConstrprepcostsRem 0 0 0 0 3.470.833 0000000001 0000000301 0000000399
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem 0 0 0 33.323 67.902.468 0000000001 0000000016 0000000296
44 IsNetincomeEatRem -76.260.062 0 1.902.602 50.438.803 204.618.000 0000000122 0000000037 0000000433
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000303 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000303 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 528.310 0000000001 0000000301 0000000025
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000303 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000303 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000303 0000000001
51 BsAssDeftaxRem 0 0 0 150.295 34.856.000 0000000001 0000000149 0000000433
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000303 0000000001
53 NtRem 0 0 0 0 0 0000000001 0000000303 0000000001
54 NtEmployeesaverageperiodRem 0 0 99,1 952 7.830 0000000115 0000000425 0000000433
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 656.592 0000000001 0000000301 0000000399
56 IsNetincomeRegularOperatingtcRem -7.715.140.000 -346.074.873 0 0 0 0000000433 0000000059 0000000010
57 IsNetincomeRegularOperatingtcDepramortRem 0 0 61.540 13.328.683 73.556.229 0000000010 0000000040 0000000431
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
59 IsNetincomeRegularOperatingtcDepramortCurrassRem -8.500 0 0 0 450.000 0000000143 0000000303 0000000295
60 IsNetincomeRegularOperatingtcDepramortFixassRem -7.720.753 -2.300.163 0 6.259.231 28.587.443 0000000306 0000000128 0000000308
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000303 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000303 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -360.795.316 -108.426.294 0 0 15.952.946 0000000436 0000000010 0000000100
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -0,0100 0 0,0200 479.762.668 3.107.946.000 0000000109 0000000003 0000000433
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -3.824 0 0 0 441.984 0000000125 0000000303 0000000039
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000303 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -180.477.444 -47.170.467 0 20.798.672 90.228.000 0000000111 0000000020 0000000449
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000001 0000000303 0000000001
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -44.208.977 -4.732.340 0 16.539.790 273.918.279 0000000306 0000000001 0000000431
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -245.646.778 -119.511.749 0 64.579.416 231.185.723 0000000018 0000000021 0000000009
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -10.340.163 0 0 0 32.832.667 0000000399 0000000300 0000000296
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000303 0000000001
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000303 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -629.458 -1.168 0 12.203 8.255.926 0000000298 0000000001 0000000291
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0,0200 0 0 0,0200 6.201.738 0000000115 0000000019 0000000436
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -49.605.604 -3.168.505 1.042.114 62.895.367 594.549.000 0000000149 0000000044 0000000432
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000001 0000000303 0000000001
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000303 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -1.081 -0,00400 25.590.544 341.138.899 3.491.323.000 0000000103 0000000152 0000000433
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem 0 0 0 239.241 1.585.087 0000000001 0000000152 0000000431
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem 0 0 0 55.642.189 502.232.848 0000000001 0000000152 0000000431
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000303 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem 0 0 0 1.219.413 30.907.000 0000000010 0000000103 0000000432
85 IsNetincomeRegularOperatingtcOthercostRem 0 0 3.433.097 26.352.754 194.302.000 0000000127 0000000001 0000000432
86 IsNetincomeRegularOperatingtcOtheroprevenueRem 0 0 784.360 10.133.156 36.340.100 0000000100 0000000039 0000000019
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 4.517 0000000001 0000000303 0000000134
88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000303 0000000001
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000303 0000000001
90 IsNetincomeRegularOperatingtcStaffRem -1.903.752 -0,0100 0,0200 130.474.126 510.240.000 0000000149 0000000128 0000000433
91 IsNetincomeRegularOperatingtcStaffSalariesRem -70.126.614 -39.208.946 958.429 17.852.708 82.821.000 0000000048 0000000031 0000000449
92 IsNetincomeRegularOperatingtcStaffSocialRem -20.802.340 -10.487.785 140.476 6.391.694 25.432.000 0000000111 0000000292 0000000449
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -5.903.028 -2.511 0 576.363 7.488.146 0000000052 0000000122 0000000056
94 IsNetincomeIncomesharingLossRem -3.392.046 0 0 0 0 0000000087 0000000303 0000000001
95 Liab_primaryitemBankAbove1yearAbove5yearsRem 0 0 0 0 99.816.000 0000000001 0000000301 0000000151
96 IsNetincomeEbitRem 0 0 0 0 1.436.422 0000000001 0000000303 0000000149
97 BsAssCurrassInventoryOtherRem 0 0 0 43.700 45.193.070 0000000001 0000000149 0000000436
98 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 6.076.081 0000000001 0000000303 0000000021
99 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 3.467.424 165.400.000 0000000001 0000000002 0000000399
100 BsEqliabEquity_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
101 BsEqliabAccruals_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
102 BsRem -3.072.536.230 -1.081.961.008 -37.891.251 -1.377.510 -264.480 0000000431 0000000017 0000000038
103 BsAssSurplusfromoffsettingRem 0 0 0 0 192.815 0000000001 0000000300 0000000308
104 BsAssCurrassRem -53.389.102 -25.979 0,0100 0,0400 13.688.869 0000000296 0000000097 0000000396
105 BsAssCurrassInventoryRem -156.942.410 -0,00800 69.219 15.260.017 297.041.978 0000000018 0000000046 0000000009
106 BsAssCurrassInventoryAdvpaympaidRem 0 0 0 10.889.745 89.925.210 0000000001 0000000017 0000000018
107 BsAssCurrassInventoryAdvpaymreceivedRem -294.772.000 -130.980.005 0 0 78.695.618 0000000009 0000000062 0000000018
108 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -160.949.018 0 0 0 0 0000000018 0000000305 0000000010
109 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000303 0000000001
110 BsAssCurrassInventoryFinishedandmerchGoodsRem 0 0 0 177.238 92.542.592 0000000001 0000000152 0000000437
111 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000303 0000000001
112 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem 0 0 0 0 5.744.000 0000000001 0000000303 0000000294
113 BsAssCurrassInventoryGrossRem 0 0 0 0 0 0000000001 0000000303 0000000001
114 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000303 0000000001
115 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem 0 0 0 0 20.660.134 0000000001 0000000300 0000000296
116 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem 0 0 0 0 11.970.933 0000000001 0000000301 0000000296
117 BsAssCurrassLandforsaleLandwithoutbuildingsRem 0 0 0 0 19.957.615 0000000001 0000000018 0000000296
118 BsAssCurrassReceivRem -47.733.676 -0,0100 0,0200 5.352.477 464.964.000 0000000399 0000000025 0000000432
119 BsAssCurrassReceivAffilRem 0 0 0 25.517.961 484.696.312 0000000010 0000000055 0000000019
120 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000001 0000000303 0000000001
121 BsAssCurrassReceivCareRem 0 0 0 0 942.363 0000000001 0000000301 0000000431
122 BsAssCurrassReceivLeaseRem 0 0 0 327.053 2.893.564 0000000001 0000000152 0000000431
123 BsAssCurrassReceivOtherRem -22.682.000 0 744.117 8.359.026 59.388.132 0000000449 0000000051 0000000431
124 BsAssCurrassReceivOtherJointworkRem 0 0 0 176.944 26.785.000 0000000001 0000000152 0000000449
125 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000303 0000000001
126 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 17.249.002 0000000001 0000000303 0000000125
127 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 3.000.000 0000000001 0000000303 0000000125
128 BsAssCurrassReceivParticipRem 0 0 0 1.852.258 22.227.457 0000000001 0000000120 0000000042
129 BsAssCurrassReceivPropertysalesRem 0 0 0 9.605 5.178.730 0000000001 0000000016 0000000296
130 BsAssCurrassReceivRetentionRem 0 0 0 0 0 0000000001 0000000303 0000000001
131 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000303 0000000001
132 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000001 0000000303 0000000001
133 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000303 0000000001
134 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000303 0000000001
135 BsAssCurrassReceivShareholdersRem 0 0 0 305.732 152.972.828 0000000001 0000000017 0000000291
136 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000303 0000000001
137 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000303 0000000001
138 BsAssCurrassReceivTradeRem 0 0 2.033.210 19.151.715 54.791.000 0000000100 0000000054 0000000449
139 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
140 BsAssCurrassReceivTradeOtherRem 0 0 0 0 3.408.828 0000000001 0000000301 0000000047
141 BsAssCurrassReceivUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000303 0000000001
142 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem 0 0 0 0 0 0000000001 0000000303 0000000001
143 BsAssCurrassSecuritiesRem -12.148 0 0 0 2.000.000 0000000039 0000000300 0000000048
144 BsAssCurrassSecuritiesAffilRem 0 0 0 0 0 0000000001 0000000303 0000000001
145 BsAssDeficitnotcoveredbycapitalRem 0 0 0 0 10.462.599 0000000001 0000000303 0000000136
146 BsAssFixassRem -563.922.328 -0,0100 0 0,0300 0,0400 0000000294 0000000148 0000000001
147 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000303 0000000001
148 BsAssFixassFinRem -113.572.469 -0,0100 0 13.819.617 779.485.000 0000000399 0000000128 0000000433
149 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000303 0000000001
150 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000303 0000000001
151 BsAssFixassFinLoanstoparticipRem 0 0 0 86.000 6.720.000 0000000001 0000000152 0000000291
152 BsAssFixassFinLoanstoshareholdRem 0 0 0 0 1.265.076 0000000001 0000000301 0000000073
153 BsAssFixassFinOtherfinassRem 0 0 0 60,0 16.577.914 0000000001 0000000016 0000000299
154 BsAssFixassFinOtherfinassCoopsharesRem 0 0 0 30.600 726.948 0000000001 0000000299 0000000458
155 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000303 0000000001
156 BsAssFixassFinOtherloansRem 0 0 0 2.469.039 76.601.350 0000000001 0000000131 0000000125
157 BsAssFixassFinParticipRem 0 0 0 2.632.297 15.251.000 0000000010 0000000022 0000000449
158 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000001 0000000303 0000000001
159 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000303 0000000001
160 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000303 0000000001
161 BsAssFixassFinParticipassocRem 0 0 0 0 1.841.593 0000000001 0000000152 0000000450
162 BsAssFixassFinSecuritiesRem 0 0 0 86.193 623.587.048 0000000001 0000000151 0000000019
163 BsAssFixassFinSharesinaffilRem -503.310 0 0 95.590.690 998.519.694 0000000025 0000000127 0000000292
164 BsAssFixassIntanRem -595.729 0 0 8.902 188.009.000 0000000431 0000000152 0000000433
165 BsAssFixassIntanAdvpaymRem 0 0 0 4.140 504.096 0000000001 0000000016 0000000431
166 BsAssFixassIntanAssetsRem 0 0 0 0 7.279 0000000001 0000000303 0000000297
167 BsAssFixassIntanConcessionbrandsRem -39.066 0 0 769.178 5.727.628 0000000044 0000000028 0000000143
168 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000303 0000000001
169 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 39.075 0000000001 0000000301 0000000044
170 BsAssFixassIntanConcessionbrandsSoftwareRem 0 0 0 62.618 981.052 0000000001 0000000115 0000000436
171 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000303 0000000001
172 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000303 0000000001
173 BsAssFixassIntanFreeandpaidconcessionRem 0 0 0 0 1.121.271 0000000001 0000000303 0000000149
174 BsAssFixassIntanGoodwillRem 0 0 0 42.125 3.192.019 0000000001 0000000149 0000000143
175 BsAssFixassIntanOtherRem 0 0 0 0 156.830 0000000001 0000000300 0000000005
176 BsAssFixassTanRem -152.633.063 -3.527.550 0 131.076 425.105.000 0000000151 0000000020 0000000433
177 BsAssFixassTanAdvpaymRem 0 0 0 1.416 10.912.900 0000000001 0000000016 0000000308
178 BsAssFixassTanBuildingsthirdpartylandRem 0 0 0 317.743 4.518.479 0000000001 0000000017 0000000431
179 BsAssFixassTanConstrprepcostsRem 0 0 0 521.807 9.845.065 0000000001 0000000152 0000000425
180 BsAssFixassTanInconstradvpaymRem 0 0 0 44.402.363 309.773.580 0000000010 0000000025 0000000431
181 BsAssFixassTanLandbuildingsRem 0 0 0 31.366.442 300.709.245 0000000100 0000000021 0000000299
182 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem 0 0 0 3.620.915 281.961.164 0000000001 0000000152 0000000294
183 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 24.900.133 152.633.063 0000000001 0000000152 0000000151
184 BsAssFixassTanLandwithheritablebuildingrightsRem 0 0 0 0 3.781.035 0000000001 0000000018 0000000287
185 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000303 0000000001
186 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000303 0000000001
187 BsAssFixassTanLandwithresidentialbuildingswuvRem 0 0 0 529.124.498 2.164.868.615 0000000001 0000000152 0000000431
188 BsAssFixassTanLandwithoutbuildingswuvRem 0 0 0 3.620.915 281.961.164 0000000001 0000000152 0000000294
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194 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000303 0000000001
195 BsAssFixassTanOtherequipmOfficeRem 0 0 0 134.043 7.163.027 0000000001 0000000020 0000000431
196 BsAssPrepaidexpRem 0 0 40.700 2.097.814 7.395.000 0000000103 0000000293 0000000433
197 BsContingliabRem 0 0 0 0 0 0000000001 0000000303 0000000001
198 BsContingliabGuaranteesRem 0 0 0 0 0 0000000001 0000000303 0000000001
199 BsEqliabDifferencefromoffsettingRem 0 0 0 0 0 0000000001 0000000303 0000000001
200 BsEqliabRem 0 0 0 0 0 0000000001 0000000303 0000000001
201 BsEqliab_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
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203 BsEqliabAccrualsConstructionRem 0 0 0 0 0 0000000001 0000000303 0000000001
204 BsEqliabAccrualsMaintenanceRem 0 0 0 0 505.209 0000000001 0000000301 0000000303
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207 BsEqliabAccrualsTaxRem 0 0 174.242 2.796.522 79.071.165 0000000100 0000000025 0000000019
208 BsEqliabAccrualsTaxDeftaxRem 0 0 0 0 0 0000000001 0000000303 0000000001
209 BsEqliabAccrualsTaxGewstRem 0 0 0 0 0 0000000001 0000000303 0000000001
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212 BsEqliabEquityCapresRem 0 0 0 60.178.424 924.854.390 0000000001 0000000124 0000000292
213 BsEqliabEquityCapresOtherRem 0 0 0 0 0 0000000001 0000000303 0000000001
214 BsEqliabEquityCapresPartnerRem 0 0 0 0 0 0000000001 0000000303 0000000001
215 BsEqliabEquityDuetopartnersRem 0 0 0 0 0 0000000001 0000000303 0000000001
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217 BsEqliabEquityNoncontrollingsharesRem 0 0 0 2.637.505 39.972.000 0000000001 0000000149 0000000433
218 BsEqliabEquityProfsharingRem 0 0 0 0 0 0000000001 0000000303 0000000001
219 BsEqliabEquityProfitlossRem -76.260.061 0 0 54.134.571 545.059.262 0000000122 0000000115 0000000019
220 BsEqliabEquityProfitlossAdditionreservesRem 0 0 0 0 0 0000000001 0000000303 0000000001
221 BsEqliabEquityProfitlossNoncontrollingsharesRem 0 0 0 0 0 0000000001 0000000303 0000000001
222 BsEqliabEquityProfitlossReleasereservesRem 0 0 0 0 0 0000000001 0000000303 0000000001
223 BsEqliabEquityProfitlossUseRem 0 0 0 0 0 0000000001 0000000303 0000000001
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225 BsEqliabEquityRetainedearningsRem -398.309.666 -95.286 0 15.827.912 125.448.044 0000000125 0000000020 0000000306
226 BsEqliabEquityRevenueresRem -0,0200 0 0 12.116.208 1.080.366.000 0000000039 0000000149 0000000433
227 BsEqliabEquityRevenueres_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
228 BsEqliabEquityRevenueresLegalRem 0 0 0 5.000 3.090.000 0000000001 0000000152 0000000449
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230 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem 0 0 0 0 0 0000000001 0000000303 0000000001
231 BsEqliabEquityRevenueresSpecial17_4Rem 0 0 0 0 27.161 0000000001 0000000303 0000000293
232 BsEqliabEquityRevenueresSpecial27_2Rem 0 0 0 0 77.137.925 0000000001 0000000303 0000000289
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234 BsEqliabEquityRevenueresStatutoryRem 0 0 0 1.973.205 73.748.222 0000000001 0000000002 0000000111
235 BsEqliabEquityRevenueresUnappropriatedRem 0 0 0 0 0 0000000001 0000000303 0000000001
236 BsEqliabEquitySubordinateloansRem 0 0 0 0 0 0000000001 0000000303 0000000001
237 BsEqliabEquitySubscribedRem -5.000.000 0 300.000 50.000.000 359.110.802 0000000001 0000000129 0000000425
238 BsEqliabEquitySubscribedCalledinRem 0 0 0 0 186.000 0000000001 0000000300 0000000041
239 BsEqliabEquitySubscribedLimitedliablepartnersRem 0 0 0 1.935.328 54.591.179 0000000010 0000000148 0000000048
240 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem 0 0 0 0 0 0000000001 0000000303 0000000001
241 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000303 0000000001
242 BsEqliabEquitySubscribedOwnsharesdeductedRem 0 0 0 6.000 1.039.998 0000000001 0000000017 0000000026
243 BsEqliabEquitySubscribedUnpaidcapRem -14.000 0 0 0 0 0000000041 0000000303 0000000001
244 BsEqliabEquitySubscribedwithownsharesRem 0 0 511.292 50.000.000 359.310.802 0000000001 0000000057 0000000425
245 BsEqliabEquitySubscribedwithoutownsharesRem 0 0 511.292 50.000.000 359.310.802 0000000001 0000000057 0000000425
246 BsEqliabLiabRem -425.375.914 -27.683.544 0,0101 47.344.589 655.075.000 0000000306 0000000434 0000000432
247 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
248 BsEqliabLiabAbove1yearRem 0 0 0 1.316.594 412.159.764 0000000001 0000000030 0000000306
249 BsEqliabLiabAdvpaymRem 0 0 906.607 54.434.909 279.859.933 0000000001 0000000057 0000000294
250 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000303 0000000001
251 BsEqliabLiabAssoccompRem 0 0 0 84.022.903 503.621.706 0000000010 0000000028 0000000019
252 BsEqliabLiabBankRem 0 0 31.163 256.381.464 942.581.786 0000000001 0000000003 0000000431
253 BsEqliabLiabBankAbove1yearRem 0 0 0 31.484 168.441.783 0000000001 0000000300 0000000151
254 BsEqliabLiabBankUpto1yearRem 0 0 0 0 15.168.000 0000000001 0000000300 0000000090
255 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000303 0000000001
256 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000303 0000000001
257 BsEqliabLiabOtherRem 0 0 716.721 15.300.496 76.658.572 0000000103 0000000036 0000000125
258 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000303 0000000001
259 BsEqliabLiabOtherJointventRem 0 0 0 5.218 20.729.000 0000000001 0000000152 0000000449
260 BsEqliabLiabOtherThereofsocsecRem 0 0 0 210.619 451.908 0000000001 0000000129 0000000018
261 BsEqliabLiabOtherThereoftaxRem -786.635 0 0 3.387.699 14.345.544 0000000005 0000000128 0000000450
262 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 12.933.103 0000000001 0000000303 0000000299
263 BsEqliabLiabParticipRem 0 0 0 198.451 6.692.057 0000000001 0000000143 0000000072
264 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000303 0000000001
265 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000303 0000000001
266 BsEqliabLiabShareholdersRem 0 0 0 8.492.862 174.106.664 0000000010 0000000107 0000000299
267 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000303 0000000001
268 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000303 0000000001
269 BsEqliabLiabTradeRem 0 0 2.336.170 19.123.558 67.221.112 0000000100 0000000107 0000000431
270 BsEqliabLiabTradeCareRem 0 0 0 0 55.073 0000000001 0000000301 0000000431
271 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000303 0000000001
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273 BsEqliabRetentionRem 0 0 0 0 518.099 0000000001 0000000301 0000000059
274 IsNetincomeRegularRem -29.388.835 0 0 0 28.341.884 0000000120 0000000305 0000000125
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276 IsNetincomeRegularFinNetinterestRem -11.037.000 0 0 0 0 0000000432 0000000303 0000000001
277 IsNetincomeRegularFinNetinterestExpensesRem 0 0 184.566 7.619.686 24.293.086 0000000103 0000000021 0000000431
278 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000303 0000000001
279 IsNetincomeRegularFinNetinterestIncomeRem -10.160 0 16.388 489.598 4.967.702 0000000289 0000000151 0000000294
280 IsNetincomeRegularFinNetinterestIncomeAssocRem 0 0 0 0 8.337.000 0000000001 0000000300 0000000432
281 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 0 34.233 0000000001 0000000300 0000000134
282 IsNetincomeTaxRem 0 0 478.144 13.448.473 86.401.000 0000000122 0000000054 0000000433
283 IsNetincomeRegularFinNetparticipationEarningsParticipRem 0 0 0 0 239.173 0000000001 0000000300 0000000399
284 IsNetincomeRegularOperatingcogsAdmincostRem -1.857.520 0 0 0 0 0000000294 0000000303 0000000001
285 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem 0 0 0 150.151 1.085.654 0000000001 0000000136 0000000018
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287 IsNetincomeRegularFinNetparticipationEarningsAssocRem 0 0 0 0 376.321 0000000001 0000000152 0000000397
288 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem 0 0 0 0 143.409 0000000001 0000000301 0000000151
289 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem 0 0 0 0 0 0000000001 0000000303 0000000001
290 IsNetincomeThereoffminorityintprofitRem -624.466 0 0 0 0 0000000458 0000000303 0000000001
291 IsNetincomeRegularFinNetparticipationLossRem -32.084.782 -2.921 0 0 9.638.908 0000000125 0000000305 0000000019
292 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000303 0000000001
293 IsNetincomeIncomesharingRem -4.680.856 0 0 0 207 0000000152 0000000303 0000000143
294 VerbindlichkeitenRem 0 0 0 0 0 0000000001 0000000303 0000000001
295 MezzaninekapitalRem 0 0 0 0 7.000.000 0000000001 0000000301 0000000052
296 Ausserordentliche_ertraegeRem 0 0 0 0 0 0000000001 0000000303 0000000001
297 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -530.804.545 0 0 0 0 0000000294 0000000303 0000000001
298 Liab_primaryitemBankAbove1yearUpto5yearsRem 0 0 0 31.484 68.625.000 0000000001 0000000300 0000000151
299 IsNetincomeRegularFinNetparticipationAmortfinancRem -61.241.422 0 0 7.171 235.913 0000000122 0000000300 0000000090
300 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000303 0000000001
301 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem 0 0 0 0 0 0000000001 0000000303 0000000001
302 Dim_parentdrs22kAccgroupstatementReservesCapresRem 0 0 0 0 0 0000000001 0000000303 0000000001
303 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000303 0000000001
304 GewinnruecklageRem 0 0 0 0 19.168.124 0000000001 0000000303 0000000028
305 IsNetincomePriortoincomesharingRem 0 0 0 0 62.550.667 0000000001 0000000303 0000000292
306 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000303 0000000001
307 IsNetincomeIncomesharingGainRem -41.992.540 -22.200 0 0 62.550.667 0000000294 0000000305 0000000292
308 Ausserordentliche_aufwendungenRem 0 0 0 0 0 0000000001 0000000303 0000000001
309 Liab_primaryitemBankAbove1yearRem 0 0 0 0 0 0000000001 0000000303 0000000001
310 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000303 0000000001
311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000303 0000000001
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313 IsNetincomeRegularOperatingcogsGrossopprofitRem 0 0 0 0 579.914.653 0000000001 0000000303 0000000294
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000303 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000303 0000000001
316 Liab_primaryitemTotalAbove1yearRem 0 0 0 0 0 0000000001 0000000303 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem 0 0 0 179.845 68.866.000 0000000001 0000000300 0000000151
318 IsNetincomeRegularOperatingcogsSalescostRem -523.790 0 0 0 0 0000000294 0000000303 0000000001
319 TreuhandvermoegenRem 0 0 0 1.720.479 184.335.168 0000000001 0000000016 0000000431
320 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 8.850.000 0000000001 0000000301 0000000433
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323 Sonstige_kapitalkontenRem 0 0 0 0 0 0000000001 0000000303 0000000001
324 IncomeuseGainlossRem 0 0 0 0 0 0000000001 0000000303 0000000001
325 Dim_parentdrs22kRem 0 0 0 0 0 0000000001 0000000303 0000000001
326 Liab_primaryitemTotalRem 0 0 0 0 0 0000000001 0000000303 0000000001
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331 Verguetung_des_mezzaninekapitalsRem 0 0 0 0 0 0000000001 0000000303 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000303 0000000001
333 IsNetincomeEbtRem -32.418.000 0 0 2.137.987 291.019.000 0000000125 0000000300 0000000433
334 IsNetincomeOthertaxesRem 0 0 19.642 2.195.520 14.546.564 0000000100 0000000002 0000000090
335 Ausserordentliches_ergebnisRem 0 0 0 0 0 0000000001 0000000303 0000000001
336 IncomeuseRem 0 0 0 0 0 0000000001 0000000303 0000000001
337 IsRem 0 0 0 0 0 0000000001 0000000303 0000000001
338 Accounting_errorRem 0 0 0 0 0 0000000001 0000000303 0000000001
339 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000303 0000000001
340 Liab_primaryitemRem 0 0 0 0 0 0000000001 0000000303 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000303 0000000001
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 324.253 0000000001 0000000152 0000000018
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000303 0000000001
3 WorkInProgressContractedConstructionInProgress 0 0 0 65.499.845 463.772.982 0000000001 0000000014 0000000450
4 WorkInProgressUnfinishedGoods 0 0 0 777.721 169.846.826 0000000001 0000000300 0000000396
5 WorkInProgressOrdersInProgress 0 0 0 0 17.031.323 0000000001 0000000303 0000000022
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000303 0000000001
7 WorkInProgressServicesInProgress 0 0 0 69.722.345 253.966.666 0000000001 0000000017 0000000436
8 WorkInProgress 0 0 14.799.861 169.486.831 463.772.982 0000000100 0000000425 0000000450
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000303 0000000001
10 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000303 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000303 0000000001
12 LiabilitiesToSilentPartners 0 0 0 0 17.037.598 0000000001 0000000300 0000000019
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000303 0000000001
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000303 0000000001
15 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000300 0000000450
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000152 0000000431
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19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000303 0000000001
20 EquityForeignCurrencyTranslationDifference -5.682.000 0 0 0 0 0000000432 0000000303 0000000001
21 BsAssCurrassReceivCase 0 0 0 0 942.363 0000000001 0000000301 0000000431
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000303 0000000001
23 OtherAssets 0 0 0 0 1.181 0000000001 0000000303 0000000030
24 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000303 0000000001
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28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 7.404.267 0000000001 0000000301 0000000299
29 OtherSpecialReserves 0 0 0 2.222.847 47.442.900 0000000001 0000000149 0000000431
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -15.082 0 0 3.349 179.924 0000000002 0000000300 0000000005
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 3.470.833 0000000001 0000000301 0000000399
32 EarningsAfterTaxes -76.260.062 0 1.902.602 50.438.803 204.618.000 0000000122 0000000037 0000000433
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000303 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 528.310 0000000001 0000000301 0000000025
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000303 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000303 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000303 0000000001
38 AverageNumberOfEmployees 0 0 99,1 952 7.830 0000000115 0000000425 0000000433
39 Notes 0 0 99,1 952 7.830 0000000115 0000000425 0000000433
40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 656.592 0000000001 0000000301 0000000399
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000303 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -8.500 0 0 0 450.000 0000000143 0000000303 0000000295
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -7.720.753 -2.300.163 0 6.259.231 28.587.443 0000000306 0000000128 0000000308
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000303 0000000001
45 DepreciationAmortisationAndWriteDownsTc 0 0 905.960 18.823.932 73.556.229 0000000127 0000000028 0000000431
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000303 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000303 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000303 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -180.477.444 -47.170.467 0 20.798.672 90.228.000 0000000111 0000000020 0000000449
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -180.477.444 -47.170.349 0 20.798.672 90.228.000 0000000111 0000000020 0000000449
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000303 0000000001
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -44.208.977 -4.732.340 0 16.539.790 273.918.279 0000000306 0000000001 0000000431
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -10.340.163 0 0 0 32.832.667 0000000399 0000000300 0000000296
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000303 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000303 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -629.458 -1.168 0 12.203 8.255.926 0000000298 0000000001 0000000291
57 CostOfPurchasedServicesTc -245.646.778 -119.511.749 0 69.783.380 277.071.070 0000000018 0000000019 0000000431
58 CostOfMaterialsTc 0 0 29.991.087 262.869.671 3.107.946.000 0000000100 0000000044 0000000433
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000303 0000000001
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -49.605.604 -3.168.505 1.042.114 62.895.367 594.549.000 0000000149 0000000044 0000000432
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000303 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000303 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 239.241 1.585.087 0000000001 0000000152 0000000431
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 55.642.189 502.232.848 0000000001 0000000152 0000000431
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000303 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 33.323 67.902.468 0000000001 0000000016 0000000296
67 SalesTc -1.081 0 48.213.570 361.143.811 3.491.323.000 0000000103 0000000026 0000000433
68 OtherOwnWorkCapitalisedTc 0 0 0 1.219.413 30.907.000 0000000010 0000000103 0000000432
69 GrossRevenueForThePeriodTc -1.081 0 53.729.314 413.243.991 4.113.286.000 0000000103 0000000296 0000000433
70 GrossProfitTc -1.081 0 52.850.350 650.034.739 7.221.232.000 0000000103 0000000289 0000000433
71 OtherOperatingExpensesTc 0 0 3.433.097 26.352.754 194.302.000 0000000127 0000000001 0000000432
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 4.517 0000000001 0000000303 0000000134
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000303 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000303 0000000001
75 OtherOperatingIncomeTc 0 0 784.360 10.133.156 36.340.100 0000000100 0000000039 0000000019
76 WagesAndSalariesTc -70.126.614 -39.208.946 958.429 17.852.708 82.821.000 0000000048 0000000031 0000000449
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -5.903.028 -2.511 0 576.363 7.488.146 0000000052 0000000122 0000000056
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -20.802.340 -9.790.334 238.701 6.459.460 25.724.000 0000000111 0000000129 0000000449
79 PersonnelExpensesTc 0 0 7.337.968 72.222.073 510.240.000 0000000127 0000000047 0000000433
80 OperatingResultTc -245.150 0 39.120.212 640.839.220 964.849.145 0000000001 0000000046 0000000431
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -3.392.046 0 0 0 0 0000000087 0000000303 0000000001
82 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 99.816.000 0000000001 0000000301 0000000151
83 InventoriesOtherInventories 0 0 0 43.700 45.193.070 0000000001 0000000149 0000000436
84 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 3.467.424 165.400.000 0000000001 0000000002 0000000399
85 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 192.815 0000000001 0000000300 0000000308
86 CashInHandCentralBankBalancesBankBalancesAndCheques 0 4.298 5.383.713 100.417.775 535.522.000 0000000297 0000000434 0000000433
87 InventoriesPrepayments 0 0 0 10.889.745 89.925.210 0000000001 0000000017 0000000018
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -160.949.018 0 0 0 0 0000000018 0000000305 0000000010
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -294.772.000 -171.139.533 0 0 0 0000000009 0000000014 0000000103
90 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 177.238 92.542.592 0000000001 0000000152 0000000437
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92 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 5.744.000 0000000001 0000000303 0000000294
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342 BaseVar 197.309 1.079.469 30.012.034 857.250.965 2.369.717.578 0000000038 0000000061 0000000431
343 EconomicCapitalRatiobeforeLimitedLiability -2,10 0,0197 0,824 1,81 5,89 0000000307 0000000038 0000000300
344 EconomicCapitalRatio 0,000237 0,332 0,927 1,82 5,89 0000000307 0000000038 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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000303 0000000001
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000303 0000000001
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000303 0000000001
3 BsAssCurrassInventoryInprogressRem -14,0 -0,209 -0,120 0,842 1,20 0000000016 0000000293 0000000090
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem -5,68 -0,156 -0,105 0,944 1,77 0000000009 0000000396 0000000057
6 BsAssCurrassInventoryInprogressGoodsRem -0,0363 -0,0272 -0,0174 0,0233 0,929 0000000294 0000000061 0000000018
7 BsAssCurrassInventoryInprogressOrdersinprogressRem -0,00763 -0,00545 -0,00362 -0,000213 0,454 0000000294 0000000291 0000000022
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000303 0000000001
9 BsAssCurrassInventoryInprogressServicesRem -34,4 -0,157 -0,0969 0,729 1,78 0000000050 0000000287 0000000057
10 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000001 0000000303 0000000001
11 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000001 0000000303 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000303 0000000001
13 BsEqliabLiabSilentpartRem -0,0356 0,0000669 0,000639 0,00117 0,00235 0000000039 0000000128 0000000300
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000303 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000303 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
17 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000001 0000000303 0000000001
18 BsAssRem 0 0 0 0 0 0000000001 0000000303 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem nan nan nan nan nan 0000000001 0000000303 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem nan nan nan nan nan 0000000001 0000000303 0000000001
21 BsEqliabLiabLeaseRem -0,0696 -0,00311 0,000931 0,00177 0,00354 0000000293 0000000127 0000000300
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000303 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000303 0000000001
24 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000001 0000000303 0000000001
25 BsAssCurrassReceivCaseRem -0,00000573 -0,00000427 -0,00000270 -0,000000153 0,000215 0000000294 0000000291 0000000431
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000303 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000303 0000000001
28 BsEqliabDefincomeRem nan nan nan nan nan 0000000001 0000000303 0000000001
29 BsAssOtherRem -0,0000253 -0,0000189 -0,0000120 -0,00000263 0,000406 0000000294 0000000037 0000000030
30 BsAssCurrassSecuritiesOtherRem -0,00659 -0,00492 -0,00313 0,00664 0,328 0000000294 0000000291 0000000016
31 BsAssFixassIntanConcessionbrandsLicensesRem -0,0000212 -0,0000149 -0,00000990 0,0000604 0,000430 0000000294 0000000034 0000000302
32 BsEqliabOtherspecresRem nan nan nan nan nan 0000000001 0000000303 0000000001
33 BsEqliabOtherspecresEquitysilentpartnerRem nan nan nan nan nan 0000000001 0000000303 0000000001
34 BsEqliabOtherspecresOtherRem nan nan nan nan nan 0000000001 0000000303 0000000001
35 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000001 0000000303 0000000001
36 BsEqliabOtherspecresPaymforcapitalincreaseRem nan nan nan nan nan 0000000001 0000000303 0000000001
37 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000001 0000000303 0000000001
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -0,00118 -0,000141 -0,000107 0,0000669 0,00601 0000000002 0000000287 0000000005
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000303 0000000001
40 BsAssCurrassCashequivRem -4,84 -0,169 -0,0341 0,334 0,474 0000000300 0000000128 0000000050
41 IsNetincomeRegularFinRem -0,0720 -0,0325 0,00326 0,00436 0,00440 0000000039 0000000434 0000000300
42 BsAssCurrassLandforsaleConstrprepcostsRem -0,000228 -0,000170 -0,000108 -0,00000608 0,00863 0000000294 0000000291 0000000296
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem -0,0245 -0,0244 -0,0185 -0,00312 1,29 0000000300 0000000291 0000000296
44 IsNetincomeEatRem -0,612 -0,155 -0,0526 0,286 3,56 0000000122 0000000050 0000000300
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000303 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000303 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem -0,000289 -0,000216 -0,000136 -0,00000769 0,0202 0000000294 0000000018 0000000025
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000303 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000303 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000303 0000000001
51 BsAssDeftaxRem -0,00104 -0,000731 -0,000481 0,00175 0,0114 0000000294 0000000305 0000000046
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000303 0000000001
53 NtRem nan nan nan nan nan 0000000001 0000000303 0000000001
54 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000303 0000000001
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem -0,00000828 -0,00000618 -0,00000391 -0,000000850 0,000527 0000000294 0000000291 0000000399
56 IsNetincomeRegularOperatingtcRem -14,7 -7,70 0,566 0,946 1,09 0000000111 0000000437 0000000300
57 IsNetincomeRegularOperatingtcDepramortRem -0,0502 -0,0496 -0,0238 0,109 0,257 0000000017 0000000040 0000000397
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
59 IsNetincomeRegularOperatingtcDepramortCurrassRem -0,00477 -0,00473 -0,00364 -0,000795 0,361 0000000300 0000000018 0000000115
60 IsNetincomeRegularOperatingtcDepramortFixassRem -0,188 -0,0410 -0,0148 0,109 0,173 0000000397 0000000029 0000000437
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000303 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000303 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -17,9 -6,81 0,540 0,851 1,98 0000000131 0000000002 0000000030
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1,85 -1,84 -1,61 1,34 5,89 0000000017 0000000109 0000000300
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -0,000328 -0,000325 -0,000248 -0,000158 0,0312 0000000300 0000000301 0000000039
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000303 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -4,08 -1,39 -0,0677 0,753 1,41 0000000111 0000000299 0000000057
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000001 0000000303 0000000001
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0,403 -0,0735 -0,000666 0,115 0,239 0000000028 0000000018 0000000288
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -14,0 -3,57 -0,180 1,16 1,70 0000000300 0000000306 0000000031
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0,0230 -0,0113 -0,00872 -0,00377 0,994 0000000399 0000000018 0000000296
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000303 0000000001
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000303 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0,00418 -0,000802 -0,000636 -0,000135 0,00622 0000000303 0000000034 0000000291
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0,00307 -0,00304 -0,00234 -0,000280 0,104 0000000300 0000000018 0000000001
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -1,29 -0,821 -0,258 0,632 1,13 0000000055 0000000308 0000000009
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000001 0000000303 0000000001
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000303 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -2,90 -2,89 -0,745 1,41 5,89 0000000103 0000000034 0000000300
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem -0,00473 -0,00469 -0,00355 -0,000614 0,0423 0000000300 0000000037 0000000303
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0,0483 -0,0479 -0,0357 0,217 0,659 0000000300 0000000299 0000000028
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000303 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0,00566 -0,00561 -0,00394 0,0169 0,0767 0000000300 0000000291 0000000138
85 IsNetincomeRegularOperatingtcOthercostRem -0,277 -0,239 -0,0457 0,398 0,736 0000000017 0000000433 0000000040
86 IsNetincomeRegularOperatingtcOtheroprevenueRem -0,0485 -0,0464 -0,0100 0,0895 0,124 0000000017 0000000450 0000000036
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem -0,00000274 -0,00000272 -0,00000207 -0,00000129 0,000267 0000000300 0000000301 0000000134
88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000303 0000000001
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000303 0000000001
90 IsNetincomeRegularOperatingtcStaffRem -0,457 -0,455 -0,328 0,907 1,61 0000000017 0000000045 0000000111
91 IsNetincomeRegularOperatingtcStaffSalariesRem -1,60 -1,17 -0,106 0,580 1,70 0000000051 0000000151 0000000031
92 IsNetincomeRegularOperatingtcStaffSocialRem -1,20 -0,421 -0,0281 0,227 1,41 0000000056 0000000291 0000000031
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -0,183 -0,0178 -0,0130 0,00532 0,884 0000000052 0000000128 0000000056
94 IsNetincomeIncomesharingLossRem -0,226 0,00104 0,00166 0,00218 0,00220 0000000087 0000000301 0000000300
95 Liab_primaryitemBankAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000303 0000000001
96 IsNetincomeEbitRem -0,000149 -0,000148 -0,000114 -0,0000704 0,0123 0000000300 0000000018 0000000149
97 BsAssCurrassInventoryOtherRem -0,00516 -0,00385 -0,00243 -0,000129 0,212 0000000294 0000000046 0000000436
98 BsAssFixassTanLandbuildingsBuildingsRem -0,00683 -0,00510 -0,00324 -0,000694 0,290 0000000294 0000000037 0000000021
99 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000001 0000000303 0000000001
100 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000303 0000000001
101 BsEqliabAccruals_Rem nan nan nan nan nan 0000000001 0000000303 0000000001
102 BsRem nan nan nan nan nan 0000000001 0000000303 0000000001
103 BsAssSurplusfromoffsettingRem -0,0000746 -0,0000556 -0,0000351 -0,000000221 0,00219 0000000294 0000000018 0000000107
104 BsAssCurrassRem -0,373 0,000355 0,00548 0,00895 0,0565 0000000296 0000000018 0000000396
105 BsAssCurrassInventoryRem -4,25 -0,0612 -0,0297 0,188 1,00 0000000009 0000000290 0000000296
106 BsAssCurrassInventoryAdvpaympaidRem -0,0409 -0,0293 -0,0192 0,115 0,718 0000000088 0000000449 0000000131
107 BsAssCurrassInventoryAdvpaymreceivedRem -1,65 -0,613 0,184 0,497 0,954 0000000300 0000000134 0000000018
108 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -0,620 0,0000789 0,0268 0,0405 0,0514 0000000001 0000000034 0000000127
109 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000303 0000000001
110 BsAssCurrassInventoryFinishedandmerchGoodsRem -3,68 -0,0395 -0,0251 -0,00541 0,855 0000000437 0000000061 0000000026
111 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000303 0000000001
112 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem -0,0000816 -0,0000582 -0,0000391 -0,00000850 0,00936 0000000088 0000000291 0000000294
113 BsAssCurrassInventoryGrossRem 0 0 0 0 0 0000000001 0000000303 0000000001
114 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000303 0000000001
115 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem -0,00491 -0,00367 -0,00231 -0,000124 0,271 0000000294 0000000046 0000000296
116 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem -0,00277 -0,00207 -0,00131 -0,000283 0,144 0000000294 0000000018 0000000296
117 BsAssCurrassLandforsaleLandwithoutbuildingsRem -0,00459 -0,00343 -0,00218 -0,000467 0,260 0000000294 0000000037 0000000296
118 BsAssCurrassReceivRem -0,181 -0,0377 -0,0243 0,0805 0,577 0000000047 0000000289 0000000029
119 BsAssCurrassReceivAffilRem -0,0475 -0,0330 -0,0209 0,0876 0,285 0000000088 0000000039 0000000047
120 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000001 0000000303 0000000001
121 BsAssCurrassReceivCareRem -0,00000587 -0,00000438 -0,00000277 -0,000000157 0,000215 0000000294 0000000291 0000000431
122 BsAssCurrassReceivLeaseRem -0,000228 -0,000170 -0,000102 0,000441 0,00365 0000000294 0000000449 0000000028
123 BsAssCurrassReceivOtherRem -0,0735 -0,0385 -0,0138 0,102 0,206 0000000449 0000000431 0000000047
124 BsAssCurrassReceivOtherJointworkRem -0,00215 -0,00160 -0,00101 0,00215 0,0628 0000000294 0000000061 0000000449
125 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000303 0000000001
126 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem -0,00101 -0,000756 -0,000479 -0,000104 0,0319 0000000294 0000000037 0000000125
127 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem -0,000176 -0,000132 -0,0000834 -0,0000181 0,00444 0000000294 0000000037 0000000125
128 BsAssCurrassReceivParticipRem -0,0117 -0,00872 -0,00546 0,0197 0,282 0000000294 0000000396 0000000042
129 BsAssCurrassReceivPropertysalesRem -0,00123 -0,000921 -0,000580 -0,00000369 0,0583 0000000294 0000000046 0000000296
130 BsAssCurrassReceivRetentionRem 0 0 0 0 0 0000000001 0000000303 0000000001
131 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000303 0000000001
132 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000001 0000000303 0000000001
133 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000303 0000000001
134 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000303 0000000001
135 BsAssCurrassReceivShareholdersRem -0,00272 -0,00203 -0,00126 0,00541 0,0520 0000000294 0000000305 0000000291
136 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000303 0000000001
137 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000303 0000000001
138 BsAssCurrassReceivTradeRem -0,639 -0,101 -0,0295 0,229 0,589 0000000300 0000000292 0000000115
139 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
140 BsAssCurrassReceivTradeOtherRem -0,00430 -0,00321 -0,00204 -0,000438 0,236 0000000294 0000000037 0000000047
141 BsAssCurrassReceivUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000303 0000000001
142 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem 0 0 0 0 0 0000000001 0000000303 0000000001
143 BsAssCurrassSecuritiesRem -0,000387 -0,000151 -0,0000935 -0,000000590 0,00587 0000000039 0000000018 0000000048
144 BsAssCurrassSecuritiesAffilRem 0 0 0 0 0 0000000001 0000000303 0000000001
145 BsAssDeficitnotcoveredbycapitalRem -0,00285 -0,00213 -0,00135 -0,000249 0,241 0000000294 0000000291 0000000136
146 BsAssFixassRem -0,496 0,000852 0,00385 0,00576 0,00807 0000000294 0000000291 0000000088
147 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000303 0000000001
148 BsAssFixassFinRem -0,108 -0,0363 -0,0232 0,0232 0,290 0000000399 0000000396 0000000034
149 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000303 0000000001
150 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000303 0000000001
151 BsAssFixassFinLoanstoparticipRem -0,000637 -0,000476 -0,000297 0,000705 0,0205 0000000294 0000000450 0000000458
152 BsAssFixassFinLoanstoshareholdRem -0,000477 -0,000356 -0,000224 -0,0000127 0,0253 0000000294 0000000018 0000000073
153 BsAssFixassFinOtherfinassRem -0,000498 -0,000372 -0,000235 -0,0000511 0,0390 0000000294 0000000291 0000000299
154 BsAssFixassFinOtherfinassCoopsharesRem -0,000453 -0,000338 -0,000209 0,000384 0,00914 0000000294 0000000305 0000000035
155 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000303 0000000001
156 BsAssFixassFinOtherloansRem -0,00876 -0,00654 -0,00407 0,0134 0,212 0000000294 0000000305 0000000125
157 BsAssFixassFinParticipRem -0,0102 -0,00759 -0,00453 0,0173 0,273 0000000294 0000000120 0000000038
158 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000001 0000000303 0000000001
159 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000303 0000000001
160 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000303 0000000001
161 BsAssFixassFinParticipassocRem -0,000151 -0,000113 -0,0000714 -0,000000449 0,00431 0000000294 0000000291 0000000458
162 BsAssFixassFinSecuritiesRem -0,0170 -0,0127 -0,00804 0,0108 0,353 0000000294 0000000061 0000000019
163 BsAssFixassFinSharesinaffilRem -0,0546 -0,0415 -0,0262 0,0708 1,57 0000000088 0000000018 0000000292
164 BsAssFixassIntanRem -0,00273 -0,00202 -0,00129 -0,00000448 0,0588 0000000294 0000000018 0000000432
165 BsAssFixassIntanAdvpaymRem -0,0000364 -0,0000272 -0,0000170 0,0000619 0,000712 0000000294 0000000450 0000000044
166 BsAssFixassIntanAssetsRem -0,0000130 -0,00000969 -0,00000614 -0,00000133 0,000531 0000000294 0000000037 0000000297
167 BsAssFixassIntanConcessionbrandsRem -0,00307 -0,00226 -0,00122 0,00455 0,0429 0000000294 0000000296 0000000143
168 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000303 0000000001
169 BsAssFixassIntanConcessionbrandsOtherRem -0,0000134 -0,0000100 -0,00000635 -0,00000138 0,000723 0000000294 0000000291 0000000044
170 BsAssFixassIntanConcessionbrandsSoftwareRem -0,000223 -0,000166 -0,000103 0,000307 0,00391 0000000294 0000000305 0000000436
171 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000303 0000000001
172 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000303 0000000001
173 BsAssFixassIntanFreeandpaidconcessionRem -0,0000758 -0,0000565 -0,0000358 -0,00000778 0,00551 0000000294 0000000291 0000000149
174 BsAssFixassIntanGoodwillRem -0,00424 -0,00317 -0,00199 0,00174 0,206 0000000294 0000000061 0000000038
175 BsAssFixassIntanOtherRem -0,0000550 -0,0000410 -0,0000260 -0,00000147 0,00250 0000000294 0000000291 0000000005
176 BsAssFixassTanRem -0,387 -0,0109 -0,000309 0,0199 0,187 0000000151 0000000038 0000000127
177 BsAssFixassTanAdvpaymRem -0,000187 -0,000139 -0,0000875 -0,000000306 0,00765 0000000294 0000000061 0000000308
178 BsAssFixassTanBuildingsthirdpartylandRem -0,00335 -0,00250 -0,00156 0,0000752 0,0859 0000000294 0000000034 0000000293
179 BsAssFixassTanConstrprepcostsRem -0,000744 -0,000555 -0,000345 0,00125 0,0120 0000000294 0000000396 0000000425
180 BsAssFixassTanInconstradvpaymRem -0,0208 -0,0155 -0,00852 0,0629 0,221 0000000294 0000000047 0000000151
181 BsAssFixassTanLandbuildingsRem -0,0965 -0,0726 -0,0369 0,220 1,19 0000000294 0000000432 0000000297
182 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem -0,00856 -0,00610 -0,00400 0,00882 0,137 0000000088 0000000036 0000000294
183 BsAssFixassTanLandwithbusinessbuildingsRem -0,0169 -0,0126 -0,00780 0,0256 0,483 0000000294 0000000397 0000000151
184 BsAssFixassTanLandwithheritablebuildingrightsRem -0,000149 -0,000111 -0,0000697 0,00000567 0,00560 0000000294 0000000061 0000000287
185 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000303 0000000001
186 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000303 0000000001
187 BsAssFixassTanLandwithresidentialbuildingswuvRem -0,158 -0,122 -0,0808 0,682 1,03 0000000294 0000000397 0000000305
188 BsAssFixassTanLandwithoutbuildingswuvRem -0,00856 -0,00610 -0,00400 0,00882 0,137 0000000088 0000000036 0000000294
189 BsAssFixassTanMachineryRem -0,0641 -0,0460 -0,0211 0,129 0,407 0000000294 0000000436 0000000152
190 BsAssFixassTanMachineryMachineryRem -0,0000582 -0,0000434 -0,0000275 -0,00000597 0,000970 0000000294 0000000037 0000000021
191 BsAssFixassTanOtherRem -0,0463 -0,0327 -0,00930 0,0632 0,212 0000000294 0000000292 0000000152
192 BsAssFixassTanOtherMiscRem 0 0 0 0 0 0000000001 0000000303 0000000001
193 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000303 0000000001
194 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000303 0000000001
195 BsAssFixassTanOtherequipmOfficeRem -0,00225 -0,00168 -0,00105 0,000799 0,00697 0000000294 0000000034 0000000297
196 BsAssPrepaidexpRem -0,00475 -0,00279 -0,00100 0,00668 0,0341 0000000294 0000000125 0000000061
197 BsContingliabRem nan nan nan nan nan 0000000001 0000000303 0000000001
198 BsContingliabGuaranteesRem nan nan nan nan nan 0000000001 0000000303 0000000001
199 BsEqliabDifferencefromoffsettingRem nan nan nan nan nan 0000000001 0000000303 0000000001
200 BsEqliabRem nan nan nan nan nan 0000000001 0000000303 0000000001
201 BsEqliab_Rem nan nan nan nan nan 0000000001 0000000303 0000000001
202 BsEqliabAccrualsRem nan nan nan nan nan 0000000001 0000000303 0000000001
203 BsEqliabAccrualsConstructionRem nan nan nan nan nan 0000000001 0000000303 0000000001
204 BsEqliabAccrualsMaintenanceRem nan nan nan nan nan 0000000001 0000000303 0000000001
205 BsEqliabAccrualsOtherRem nan nan nan nan nan 0000000001 0000000303 0000000001
206 BsEqliabAccrualsPensionsRem nan nan nan nan nan 0000000001 0000000303 0000000001
207 BsEqliabAccrualsTaxRem nan nan nan nan nan 0000000001 0000000303 0000000001
208 BsEqliabAccrualsTaxDeftaxRem nan nan nan nan nan 0000000001 0000000303 0000000001
209 BsEqliabAccrualsTaxGewstRem nan nan nan nan nan 0000000001 0000000303 0000000001
210 BsEqliabDeftaxRem nan nan nan nan nan 0000000001 0000000303 0000000001
211 BsEqliabEquityRem nan nan nan nan nan 0000000001 0000000303 0000000001
212 BsEqliabEquityCapresRem nan nan nan nan nan 0000000001 0000000303 0000000001
213 BsEqliabEquityCapresOtherRem nan nan nan nan nan 0000000001 0000000303 0000000001
214 BsEqliabEquityCapresPartnerRem nan nan nan nan nan 0000000001 0000000303 0000000001
215 BsEqliabEquityDuetopartnersRem nan nan nan nan nan 0000000001 0000000303 0000000001
216 BsEqliabEquityNetincomeRem nan nan nan nan nan 0000000001 0000000303 0000000001
217 BsEqliabEquityNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000303 0000000001
218 BsEqliabEquityProfsharingRem nan nan nan nan nan 0000000001 0000000303 0000000001
219 BsEqliabEquityProfitlossRem nan nan nan nan nan 0000000001 0000000303 0000000001
220 BsEqliabEquityProfitlossAdditionreservesRem nan nan nan nan nan 0000000001 0000000303 0000000001
221 BsEqliabEquityProfitlossNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000303 0000000001
222 BsEqliabEquityProfitlossReleasereservesRem nan nan nan nan nan 0000000001 0000000303 0000000001
223 BsEqliabEquityProfitlossUseRem nan nan nan nan nan 0000000001 0000000303 0000000001
224 BsEqliabEquityReservespartnershipRem nan nan nan nan nan 0000000001 0000000303 0000000001
225 BsEqliabEquityRetainedearningsRem nan nan nan nan nan 0000000001 0000000303 0000000001
226 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000001 0000000303 0000000001
227 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000001 0000000303 0000000001
228 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000001 0000000303 0000000001
229 BsEqliabEquityRevenueresOtherRem nan nan nan nan nan 0000000001 0000000303 0000000001
230 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000303 0000000001
231 BsEqliabEquityRevenueresSpecial17_4Rem nan nan nan nan nan 0000000001 0000000303 0000000001
232 BsEqliabEquityRevenueresSpecial27_2Rem nan nan nan nan nan 0000000001 0000000303 0000000001
233 BsEqliabEquityRevenueresSpecialRem nan nan nan nan nan 0000000001 0000000303 0000000001
234 BsEqliabEquityRevenueresStatutoryRem nan nan nan nan nan 0000000001 0000000303 0000000001
235 BsEqliabEquityRevenueresUnappropriatedRem nan nan nan nan nan 0000000001 0000000303 0000000001
236 BsEqliabEquitySubordinateloansRem nan nan nan nan nan 0000000001 0000000303 0000000001
237 BsEqliabEquitySubscribedRem nan nan nan nan nan 0000000001 0000000303 0000000001
238 BsEqliabEquitySubscribedCalledinRem nan nan nan nan nan 0000000001 0000000303 0000000001
239 BsEqliabEquitySubscribedLimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000303 0000000001
240 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem nan nan nan nan nan 0000000001 0000000303 0000000001
241 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000303 0000000001
242 BsEqliabEquitySubscribedOwnsharesdeductedRem nan nan nan nan nan 0000000001 0000000303 0000000001
243 BsEqliabEquitySubscribedUnpaidcapRem nan nan nan nan nan 0000000001 0000000303 0000000001
244 BsEqliabEquitySubscribedwithownsharesRem nan nan nan nan nan 0000000001 0000000303 0000000001
245 BsEqliabEquitySubscribedwithoutownsharesRem nan nan nan nan nan 0000000001 0000000303 0000000001
246 BsEqliabLiabRem -1,95 -0,369 -0,0677 0,419 0,647 0000000129 0000000018 0000000090
247 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
248 BsEqliabLiabAbove1yearRem -1,49 -0,335 0,0420 0,0786 0,158 0000000151 0000000055 0000000300
249 BsEqliabLiabAdvpaymRem -1,23 -0,566 0,0942 0,244 0,502 0000000124 0000000299 0000000300
250 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000303 0000000001
251 BsEqliabLiabAssoccompRem -1,18 -0,543 0,0603 0,116 0,242 0000000306 0000000026 0000000300
252 BsEqliabLiabBankRem -1,09 -0,800 0,140 0,281 0,592 0000000021 0000000016 0000000300
253 BsEqliabLiabBankAbove1yearRem -1,59 0,000312 0,0111 0,0201 0,0402 0000000151 0000000038 0000000300
254 BsEqliabLiabBankUpto1yearRem -0,608 0,000270 0,00330 0,00591 0,0118 0000000090 0000000088 0000000300
255 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000303 0000000001
256 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000303 0000000001
257 BsEqliabLiabOtherRem -0,855 -0,333 0,0377 0,116 0,215 0000000100 0000000062 0000000300
258 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000303 0000000001
259 BsEqliabLiabOtherJointventRem -0,146 0,0000660 0,00119 0,00218 0,00438 0000000449 0000000128 0000000300
260 BsEqliabLiabOtherThereofsocsecRem -0,198 -0,00561 0,00224 0,00435 0,00680 0000000031 0000000431 0000000300
261 BsEqliabLiabOtherThereoftaxRem -0,278 -0,104 0,0155 0,0325 0,0580 0000000115 0000000299 0000000300
262 BsEqliabLiabOtherdebtinstrumentsRem -0,0367 0,000214 0,000386 0,000688 0,00138 0000000299 0000000294 0000000300
263 BsEqliabLiabParticipRem -0,468 -0,000836 0,00295 0,00567 0,0114 0000000072 0000000073 0000000300
264 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000303 0000000001
265 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000303 0000000001
266 BsEqliabLiabShareholdersRem -0,774 -0,287 0,0384 0,0747 0,150 0000000005 0000000041 0000000300
267 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000303 0000000001
268 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000303 0000000001
269 BsEqliabLiabTradeRem -0,549 -0,364 0,0256 0,185 0,214 0000000002 0000000107 0000000017
270 BsEqliabLiabTradeCareRem -0,0000243 0,0000000858 0,000000238 0,000000423 0,000000848 0000000431 0000000294 0000000300
271 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000303 0000000001
272 BsEqliabLiabUpto1yearRem -1,49 -1,23 0,0989 0,187 0,220 0000000034 0000000301 0000000017
273 BsEqliabRetentionRem nan nan nan nan nan 0000000001 0000000303 0000000001
274 IsNetincomeRegularRem -7,65 0,0150 0,0513 0,0661 0,104 0000000120 0000000152 0000000125
275 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem nan nan nan nan nan 0000000001 0000000303 0000000001
276 IsNetincomeRegularFinNetinterestRem -0,0133 0,0000309 0,000138 0,000181 0,000183 0000000432 0000000287 0000000300
277 IsNetincomeRegularFinNetinterestExpensesRem -0,0157 -0,0150 -0,00228 0,0178 0,100 0000000017 0000000303 0000000002
278 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000303 0000000001
279 IsNetincomeRegularFinNetinterestIncomeRem -0,00250 -0,00244 -0,00114 0,00594 0,0166 0000000300 0000000149 0000000107
280 IsNetincomeRegularFinNetinterestIncomeAssocRem -0,000154 -0,000153 -0,000116 -0,0000260 0,0100 0000000300 0000000287 0000000432
281 IsNetincomeRegularFinNetinterestIncomeValuediscountRem -0,0000231 -0,0000229 -0,0000175 -0,00000302 0,00202 0000000300 0000000301 0000000134
282 IsNetincomeTaxRem -0,0550 -0,0523 -0,0170 0,103 0,575 0000000017 0000000131 0000000300
283 IsNetincomeRegularFinNetparticipationEarningsParticipRem -0,00000522 -0,00000518 -0,00000398 -0,000000881 0,000353 0000000300 0000000018 0000000399
284 IsNetincomeRegularOperatingcogsAdmincostRem -0,00454 0,0000194 0,0000311 0,0000409 0,0000412 0000000294 0000000301 0000000300
285 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem -0,000646 -0,000641 -0,000477 0,00186 0,0173 0000000300 0000000056 0000000053
286 IsNetincomeRegularFinNetparticipationEarningsRem -0,0147 -0,0145 -0,0105 0,0557 0,308 0000000300 0000000299 0000000002
287 IsNetincomeRegularFinNetparticipationEarningsAssocRem -0,000290 -0,000287 -0,000219 -0,0000379 0,0255 0000000300 0000000299 0000000397
288 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem -0,0000395 -0,0000391 -0,0000301 -0,00000666 0,00209 0000000300 0000000018 0000000437
289 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem 0 0 0 0 0 0000000001 0000000303 0000000001
290 IsNetincomeThereoffminorityintprofitRem -0,0135 0,0000625 0,000100 0,000131 0,000133 0000000458 0000000301 0000000300
291 IsNetincomeRegularFinNetparticipationLossRem -0,137 0,000301 0,00175 0,00229 0,0511 0000000125 0000000018 0000000038
292 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000303 0000000001
293 IsNetincomeIncomesharingRem -0,566 0,00334 0,00538 0,00701 0,00707 0000000152 0000000018 0000000300
294 VerbindlichkeitenRem nan nan nan nan nan 0000000001 0000000303 0000000001
295 MezzaninekapitalRem nan nan nan nan nan 0000000001 0000000303 0000000001
296 Ausserordentliche_ertraegeRem nan nan nan nan nan 0000000001 0000000303 0000000001
297 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -1,02 0,00558 0,00895 0,0117 0,0118 0000000294 0000000018 0000000300
298 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000303 0000000001
299 IsNetincomeRegularFinNetparticipationAmortfinancRem -0,279 0,00657 0,00759 0,00998 0,0169 0000000122 0000000018 0000000090
300 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000303 0000000001
301 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem nan nan nan nan nan 0000000001 0000000303 0000000001
302 Dim_parentdrs22kAccgroupstatementReservesCapresRem nan nan nan nan nan 0000000001 0000000303 0000000001
303 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000303 0000000001
304 GewinnruecklageRem nan nan nan nan nan 0000000001 0000000303 0000000001
305 IsNetincomePriortoincomesharingRem -0,00164 -0,00162 -0,00124 -0,000771 0,181 0000000300 0000000301 0000000292
306 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000303 0000000001
307 IsNetincomeIncomesharingGainRem -0,159 -0,00411 -0,00289 -0,000349 0,253 0000000143 0000000301 0000000152
308 Ausserordentliche_aufwendungenRem nan nan nan nan nan 0000000001 0000000303 0000000001
309 Liab_primaryitemBankAbove1yearRem nan nan nan nan nan 0000000001 0000000303 0000000001
310 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000303 0000000001
311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000303 0000000001
312 Liab_primaryitemTotalAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000303 0000000001
313 IsNetincomeRegularOperatingcogsGrossopprofitRem -0,0129 -0,0128 -0,00969 -0,00604 0,314 0000000300 0000000291 0000000294
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000303 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000303 0000000001
316 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000001 0000000303 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000303 0000000001
318 IsNetincomeRegularOperatingcogsSalescostRem -0,00128 0,00000548 0,00000878 0,0000115 0,0000116 0000000294 0000000301 0000000300
319 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000303 0000000001
320 IsNetincomeRegularFinNetparticipationRem -0,0000929 -0,0000921 -0,0000702 -0,0000438 0,0102 0000000300 0000000301 0000000433
321 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0,141 -0,00255 -0,00194 0,00166 0,370 0000000125 0000000287 0000000019
322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000303 0000000001
323 Sonstige_kapitalkontenRem nan nan nan nan nan 0000000001 0000000303 0000000001
324 IncomeuseGainlossRem nan nan nan nan nan 0000000001 0000000303 0000000001
325 Dim_parentdrs22kRem nan nan nan nan nan 0000000001 0000000303 0000000001
326 Liab_primaryitemTotalRem nan nan nan nan nan 0000000001 0000000303 0000000001
327 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000303 0000000001
328 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000001 0000000303 0000000001
329 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000303 0000000001
330 IsNetincomeRem -38,2 -8,79 0,507 1,62 2,32 0000000031 0000000296 0000000017
331 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000303 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000303 0000000001
333 IsNetincomeEbtRem -0,155 -0,0148 -0,0112 0,0724 0,352 0000000125 0000000037 0000000019
334 IsNetincomeOthertaxesRem -0,00734 -0,00712 -0,00450 0,00280 0,417 0000000017 0000000109 0000000090
335 Ausserordentliches_ergebnisRem nan nan nan nan nan 0000000001 0000000303 0000000001
336 IncomeuseRem nan nan nan nan nan 0000000001 0000000303 0000000001
337 IsRem nan nan nan nan nan 0000000001 0000000303 0000000001
338 Accounting_errorRem nan nan nan nan nan 0000000001 0000000303 0000000001
339 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000303 0000000001
340 Liab_primaryitemRem nan nan nan nan nan 0000000001 0000000303 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital nan nan nan nan nan 0000000001 0000000303 0000000001
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners nan nan nan nan nan 0000000001 0000000303 0000000001
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000303 0000000001
3 WorkInProgressContractedConstructionInProgress -5,68 -0,156 -0,105 0,944 1,77 0000000009 0000000396 0000000057
4 WorkInProgressUnfinishedGoods -0,0363 -0,0272 -0,0174 0,0233 0,929 0000000294 0000000061 0000000018
5 WorkInProgressOrdersInProgress -0,00763 -0,00545 -0,00362 -0,000213 0,454 0000000294 0000000291 0000000022
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000303 0000000001
7 WorkInProgressServicesInProgress -34,4 -0,157 -0,0969 0,729 1,78 0000000050 0000000287 0000000057
8 WorkInProgress -13,9 -0,396 -0,117 0,868 1,35 0000000025 0000000292 0000000049
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear nan nan nan nan nan 0000000001 0000000303 0000000001
10 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000303 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000303 0000000001
12 LiabilitiesToSilentPartners -0,0356 0,0000669 0,000639 0,00117 0,00235 0000000039 0000000128 0000000300
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000303 0000000001
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000303 0000000001
15 EquityEquityEquivalentContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000303 0000000001
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000001 0000000303 0000000001
17 BsEqliabOtherspecresOtherAdjustmentitem nan nan nan nan nan 0000000001 0000000303 0000000001
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000303 0000000001
19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000303 0000000001
20 EquityForeignCurrencyTranslationDifference nan nan nan nan nan 0000000001 0000000303 0000000001
21 BsAssCurrassReceivCase -0,00000573 -0,00000427 -0,00000270 -0,000000153 0,000215 0000000294 0000000291 0000000431
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000303 0000000001
23 OtherAssets -0,0000253 -0,0000189 -0,0000120 -0,00000263 0,000406 0000000294 0000000037 0000000030
24 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000303 0000000001
25 OtherSpecialReservesOtherSpecialReserves nan nan nan nan nan 0000000001 0000000303 0000000001
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares nan nan nan nan nan 0000000001 0000000303 0000000001
27 OtherSpecialReservesContributionsToImplementACapitalIncrease nan nan nan nan nan 0000000001 0000000303 0000000001
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums nan nan nan nan nan 0000000001 0000000303 0000000001
29 OtherSpecialReserves nan nan nan nan nan 0000000001 0000000303 0000000001
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,00118 -0,000141 -0,000107 0,0000669 0,00601 0000000002 0000000287 0000000005
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000228 -0,000170 -0,000108 -0,00000608 0,00863 0000000294 0000000291 0000000296
32 EarningsAfterTaxes -0,612 -0,155 -0,0526 0,286 3,56 0000000122 0000000050 0000000300
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000303 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations -0,000289 -0,000216 -0,000136 -0,00000769 0,0202 0000000294 0000000018 0000000025
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000303 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000303 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000303 0000000001
38 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000303 0000000001
39 Notes nan nan nan nan nan 0000000001 0000000303 0000000001
40 BsAssFixassIntanSelfmadeFinishedSoftware -0,00000828 -0,00000618 -0,00000391 -0,000000850 0,000527 0000000294 0000000291 0000000399
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000303 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,00477 -0,00473 -0,00364 -0,000795 0,361 0000000300 0000000018 0000000115
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,188 -0,0410 -0,0148 0,109 0,173 0000000397 0000000029 0000000437
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000303 0000000001
45 DepreciationAmortisationAndWriteDownsTc -0,0758 -0,0715 -0,0213 0,134 0,401 0000000017 0000000025 0000000115
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000303 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000303 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000303 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -4,08 -1,39 -0,0677 0,753 1,41 0000000111 0000000299 0000000057
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -4,08 -1,37 -0,0679 0,753 1,41 0000000111 0000000299 0000000057
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000303 0000000001
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,403 -0,0735 -0,000666 0,115 0,239 0000000028 0000000018 0000000288
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0230 -0,0113 -0,00872 -0,00377 0,994 0000000399 0000000018 0000000296
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000303 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000303 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -0,00418 -0,000802 -0,000636 -0,000135 0,00622 0000000303 0000000034 0000000291
57 CostOfPurchasedServicesTc -14,0 -3,58 -0,186 1,16 1,70 0000000300 0000000043 0000000031
58 CostOfMaterialsTc -2,21 -2,20 -0,332 1,37 5,89 0000000017 0000000307 0000000300
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000303 0000000001
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -1,29 -0,821 -0,258 0,632 1,13 0000000055 0000000308 0000000009
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000303 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000303 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00473 -0,00469 -0,00355 -0,000614 0,0423 0000000300 0000000037 0000000303
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,0483 -0,0479 -0,0357 0,217 0,659 0000000300 0000000299 0000000028
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000303 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,0245 -0,0244 -0,0185 -0,00312 1,29 0000000300 0000000291 0000000296
67 SalesTc -2,98 -2,96 -0,662 1,37 5,89 0000000103 0000000307 0000000300
68 OtherOwnWorkCapitalisedTc -0,00566 -0,00561 -0,00394 0,0169 0,0767 0000000300 0000000291 0000000138
69 GrossRevenueForThePeriodTc -3,39 -3,37 -0,299 1,48 5,89 0000000103 0000000001 0000000300
70 GrossProfitTc -4,74 -4,58 -1,87 1,47 5,89 0000000103 0000000051 0000000300
71 OtherOperatingExpensesTc -0,277 -0,239 -0,0457 0,398 0,736 0000000017 0000000433 0000000040
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,00000274 -0,00000272 -0,00000207 -0,00000129 0,000267 0000000300 0000000301 0000000134
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000303 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000303 0000000001
75 OtherOperatingIncomeTc -0,0485 -0,0464 -0,0100 0,0895 0,124 0000000017 0000000450 0000000036
76 WagesAndSalariesTc -1,60 -1,17 -0,106 0,580 1,70 0000000051 0000000151 0000000031
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,183 -0,0178 -0,0130 0,00532 0,884 0000000052 0000000128 0000000056
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0,525 -0,394 -0,0402 0,253 1,40 0000000051 0000000151 0000000031
79 PersonnelExpensesTc -0,695 -0,637 -0,163 0,688 1,70 0000000017 0000000007 0000000031
80 OperatingResultTc -4,74 -4,64 -2,97 1,38 5,89 0000000017 0000000294 0000000300
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,226 0,00104 0,00166 0,00218 0,00220 0000000087 0000000301 0000000300
82 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000001 0000000303 0000000001
83 InventoriesOtherInventories -0,00516 -0,00385 -0,00243 -0,000129 0,212 0000000294 0000000046 0000000436
84 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000303 0000000001
85 ExcessOfPlanAssetsOverPensionLiability -0,0000746 -0,0000556 -0,0000351 -0,000000221 0,00219 0000000294 0000000018 0000000107
86 CashInHandCentralBankBalancesBankBalancesAndCheques -4,84 -0,169 -0,0341 0,334 0,474 0000000300 0000000128 0000000050
87 InventoriesPrepayments -0,0409 -0,0293 -0,0192 0,115 0,718 0000000088 0000000449 0000000131
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,620 0,0000789 0,0268 0,0405 0,0514 0000000001 0000000034 0000000127
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,85 -0,599 0,174 0,533 0,577 0000000300 0000000005 0000000029
90 FinishedGoodsAndMerchandiseFinishedGoods -3,68 -0,0395 -0,0251 -0,00541 0,855 0000000437 0000000061 0000000026
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000303 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,0000816 -0,0000582 -0,0000391 -0,00000850 0,00936 0000000088 0000000291 0000000294
93 FinishedGoodsAndMerchandise -3,68 -0,0395 -0,0251 -0,00542 0,855 0000000437 0000000061 0000000026
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000303 0000000001
95 Inventories -0,147 -0,0994 -0,0385 0,394 0,577 0000000045 0000000292 0000000148
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00491 -0,00367 -0,00231 -0,000124 0,271 0000000294 0000000046 0000000296
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,00277 -0,00207 -0,00131 -0,000283 0,144 0000000294 0000000018 0000000296
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00459 -0,00343 -0,00218 -0,000467 0,260 0000000294 0000000037 0000000296
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,0124 -0,00926 -0,00587 -0,000283 1,04 0000000294 0000000046 0000000296
100 ReceivablesFromAffiliatedCompanies -0,0475 -0,0330 -0,0209 0,0876 0,285 0000000088 0000000039 0000000047
101 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000303 0000000001
102 ReceivablesAndOtherAssetsEceivablesFromCare -0,00000587 -0,00000438 -0,00000277 -0,000000157 0,000215 0000000294 0000000291 0000000431
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000228 -0,000170 -0,000102 0,000441 0,00365 0000000294 0000000449 0000000028
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00215 -0,00160 -0,00101 0,00215 0,0628 0000000294 0000000061 0000000449
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000303 0000000001
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls -0,00101 -0,000756 -0,000479 -0,000104 0,0319 0000000294 0000000037 0000000125
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls -0,000176 -0,000132 -0,0000834 -0,0000181 0,00444 0000000294 0000000037 0000000125
108 ReceivablesAndOtherAssetsOtherAssets -0,0571 -0,0386 -0,0150 0,103 0,204 0000000294 0000000026 0000000047
109 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,0117 -0,00872 -0,00546 0,0197 0,282 0000000294 0000000396 0000000042
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,00123 -0,000921 -0,000580 -0,00000369 0,0583 0000000294 0000000046 0000000296
111 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000303 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000303 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000303 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000303 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000303 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000303 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000303 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00272 -0,00203 -0,00126 0,00541 0,0520 0000000294 0000000305 0000000291
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000303 0000000001
120 TradeReceivablesOtherReceivables -0,00430 -0,00321 -0,00204 -0,000438 0,236 0000000294 0000000037 0000000047
121 TradeReceivables -0,630 -0,103 -0,0301 0,227 0,583 0000000300 0000000292 0000000115
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000303 0000000001
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000303 0000000001
124 ReceivablesAndOtherAssets -0,273 -0,169 -0,0168 0,309 0,507 0000000300 0000000143 0000000115
125 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000303 0000000001
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00659 -0,00492 -0,00313 0,00664 0,328 0000000294 0000000291 0000000016
127 Securities -0,00678 -0,00506 -0,00319 0,00638 0,328 0000000294 0000000061 0000000016
128 CurrentAssets -4,98 -0,360 0,0200 0,363 0,446 0000000300 0000000053 0000000047
129 DeferredTaxAssets -0,00104 -0,000731 -0,000481 0,00175 0,0114 0000000294 0000000305 0000000046
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00285 -0,00213 -0,00135 -0,000249 0,241 0000000294 0000000291 0000000136
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000303 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000303 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000303 0000000001
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000303 0000000001
135 LoansToOtherLongTermInvesteesAndInvestors -0,000637 -0,000476 -0,000297 0,000705 0,0205 0000000294 0000000450 0000000458
136 LoansToShareholders -0,000477 -0,000356 -0,000224 -0,0000127 0,0253 0000000294 0000000018 0000000073
137 OtherLongTermFinancialAssetsSharesInCooperatives -0,000453 -0,000338 -0,000209 0,000384 0,00914 0000000294 0000000305 0000000035
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000303 0000000001
139 OtherLongTermFinancialAssets -0,000951 -0,000709 -0,000439 0,000782 0,0387 0000000294 0000000305 0000000299
140 OtherLoans -0,00876 -0,00654 -0,00407 0,0134 0,212 0000000294 0000000305 0000000125
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000303 0000000001
142 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000303 0000000001
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000303 0000000001
144 OtherLongTermEquityInvestments -0,0102 -0,00759 -0,00453 0,0173 0,273 0000000294 0000000120 0000000038
145 BsAssFixassFinParticipassoc -0,000151 -0,000113 -0,0000714 -0,000000449 0,00431 0000000294 0000000291 0000000458
146 LongTermSecurities -0,0170 -0,0127 -0,00804 0,0108 0,353 0000000294 0000000061 0000000019
147 SharesInAffiliatedCompanies -0,0549 -0,0394 -0,0263 0,0707 1,57 0000000088 0000000018 0000000292
148 LongTermFinancialAssets -0,127 -0,0920 -0,0581 0,211 1,31 0000000088 0000000003 0000000292
149 IntangibleFixedAssetsPrepayments -0,0000364 -0,0000272 -0,0000170 0,0000619 0,000712 0000000294 0000000450 0000000044
150 BsAssFixassIntanAssets -0,0000130 -0,00000969 -0,00000614 -0,00000133 0,000531 0000000294 0000000037 0000000297
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000303 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000212 -0,0000149 -0,00000990 0,0000604 0,000430 0000000294 0000000034 0000000302
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0,0000134 -0,0000100 -0,00000635 -0,00000138 0,000723 0000000294 0000000291 0000000044
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000223 -0,000166 -0,000103 0,000307 0,00391 0000000294 0000000305 0000000436
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000303 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000303 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00333 -0,00227 -0,00123 0,00462 0,0427 0000000294 0000000072 0000000143
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,0000758 -0,0000565 -0,0000358 -0,00000778 0,00551 0000000294 0000000291 0000000149
159 Goodwill -0,00424 -0,00317 -0,00199 0,00174 0,206 0000000294 0000000061 0000000038
160 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,0000550 -0,0000410 -0,0000260 -0,00000147 0,00250 0000000294 0000000291 0000000005
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0,00000828 -0,00000618 -0,00000391 -0,000000850 0,000527 0000000294 0000000291 0000000399
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,00000828 -0,00000618 -0,00000391 -0,000000850 0,000527 0000000294 0000000291 0000000399
163 IntangibleFixedAssets -0,0104 -0,00761 -0,00376 0,0167 0,202 0000000294 0000000107 0000000038
164 BsAssFixassTanAdvpaym -0,000187 -0,000139 -0,0000875 -0,000000306 0,00765 0000000294 0000000061 0000000308
165 BuildingsOnThirdPartyLand -0,00335 -0,00250 -0,00156 0,0000752 0,0859 0000000294 0000000034 0000000293
166 ConstructionPreparatoryCosts -0,000744 -0,000555 -0,000345 0,00125 0,0120 0000000294 0000000396 0000000425
167 PrepaymentsAndAssetsUnderConstruction -0,0208 -0,0155 -0,00852 0,0629 0,221 0000000294 0000000047 0000000151
168 BsAssFixassTanLandbuildingsBuildings -0,00683 -0,00510 -0,00324 -0,000694 0,290 0000000294 0000000037 0000000021
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00856 -0,00610 -0,00400 0,00882 0,137 0000000088 0000000036 0000000294
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,107 -0,0778 -0,0401 0,278 1,18 0000000088 0000000289 0000000297
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0169 -0,0126 -0,00780 0,0256 0,483 0000000294 0000000397 0000000151
172 LandWithThirdPartyHeritableBuildingRights -0,000149 -0,000111 -0,0000697 0,00000567 0,00560 0000000294 0000000061 0000000287
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000303 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000303 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv -0,158 -0,122 -0,0808 0,682 1,03 0000000294 0000000397 0000000305
176 LandAndLandRightsWithoutBuildings -0,00856 -0,00610 -0,00400 0,00882 0,137 0000000088 0000000036 0000000294
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery -0,0000582 -0,0000434 -0,0000275 -0,00000597 0,000970 0000000294 0000000037 0000000021
178 TechnicalEquipmentAndMachinery -0,0641 -0,0461 -0,0211 0,129 0,407 0000000294 0000000436 0000000152
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000303 0000000001
180 OtherTangibleFixedAssets -0,0463 -0,0327 -0,00930 0,0632 0,212 0000000294 0000000292 0000000152
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000303 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00225 -0,00168 -0,00105 0,000799 0,00697 0000000294 0000000034 0000000297
183 OtherEquipmentOperatingAndOfficeEquipment -0,00225 -0,00168 -0,00105 0,000799 0,00697 0000000294 0000000034 0000000297
184 TangibleFixedAssets -0,272 -0,212 -0,0620 0,650 0,826 0000000045 0000000031 0000000425
185 FixedAssets -0,358 -0,272 -0,0569 0,571 0,771 0000000294 0000000434 0000000300
186 PrepaidExpenses -0,00475 -0,00279 -0,00100 0,00668 0,0341 0000000294 0000000125 0000000061
187 Assets -1,55 -0,203 -0,0164 0,119 0,144 0000000300 0000000001 0000000020
188 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000303 0000000001
189 ContingentLiabilities nan nan nan nan nan 0000000001 0000000303 0000000001
190 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000001 0000000303 0000000001
191 BsEqliab_ nan nan nan nan nan 0000000001 0000000303 0000000001
192 BsEqliabAccruals_ nan nan nan nan nan 0000000001 0000000303 0000000001
193 BsEqliabAccrualsConstruction nan nan nan nan nan 0000000001 0000000303 0000000001
194 ProvisionsProvisionsForBuildingsMaintenance nan nan nan nan nan 0000000001 0000000303 0000000001
195 OtherProvisions nan nan nan nan nan 0000000001 0000000303 0000000001
196 ProvisionsForPensionsAndSimilarObligations nan nan nan nan nan 0000000001 0000000303 0000000001
197 TaxProvisionsDeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000303 0000000001
198 TaxProvisionsProvisionForTradeTax nan nan nan nan nan 0000000001 0000000303 0000000001
199 TaxProvisions nan nan nan nan nan 0000000001 0000000303 0000000001
200 Provisions nan nan nan nan nan 0000000001 0000000303 0000000001
201 DeferredIncome nan nan nan nan nan 0000000001 0000000303 0000000001
202 DeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000303 0000000001
203 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000303 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions nan nan nan nan nan 0000000001 0000000303 0000000001
205 BsEqliabEquityCapresPartner nan nan nan nan nan 0000000001 0000000303 0000000001
206 CapitalReservesEquityCapRes nan nan nan nan nan 0000000001 0000000303 0000000001
207 EquityEquityEquivalentPartnerLoans nan nan nan nan nan 0000000001 0000000303 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations nan nan nan nan nan 0000000001 0000000303 0000000001
209 BsEqliabEquityNoncontrollingshares nan nan nan nan nan 0000000001 0000000303 0000000001
210 EquityEquityEquivalentProfitParticipationLoans nan nan nan nan nan 0000000001 0000000303 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves nan nan nan nan nan 0000000001 0000000303 0000000001
212 BsEqliabEquityProfitlossNoncontrollingshares nan nan nan nan nan 0000000001 0000000303 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000001 0000000303 0000000001
214 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000001 0000000303 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet nan nan nan nan nan 0000000001 0000000303 0000000001
216 EquityReservesPartnerships nan nan nan nan nan 0000000001 0000000303 0000000001
217 EquityRetainedProfitsAccumulatedLossesBroughtForward nan nan nan nan nan 0000000001 0000000303 0000000001
218 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000303 0000000001
219 LegalReserve nan nan nan nan nan 0000000001 0000000303 0000000001
220 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000303 0000000001
221 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000303 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000303 0000000001
223 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000303 0000000001
224 RevenueReservesSpecialReserve nan nan nan nan nan 0000000001 0000000303 0000000001
225 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000303 0000000001
226 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000001 0000000303 0000000001
227 ProfitReservesRevenueReserves nan nan nan nan nan 0000000001 0000000303 0000000001
228 BsEqliabEquitySubordinateloans nan nan nan nan nan 0000000001 0000000303 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital nan nan nan nan nan 0000000001 0000000303 0000000001
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000303 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000303 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners nan nan nan nan nan 0000000001 0000000303 0000000001
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000303 0000000001
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000303 0000000001
235 SubscribedCapitalCapitalAccountCapitalShares nan nan nan nan nan 0000000001 0000000303 0000000001
236 BsEqliabEquitySubscribedwithownshares nan nan nan nan nan 0000000001 0000000303 0000000001
237 BsEqliabEquitySubscribedwithoutownshares nan nan nan nan nan 0000000001 0000000303 0000000001
238 Equity nan nan nan nan nan 0000000001 0000000303 0000000001
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000303 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year -1,49 -0,335 0,0420 0,0786 0,158 0000000151 0000000055 0000000300
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000303 0000000001
242 PaymentsReceivedOnAccountOfOrders -1,23 -0,566 0,0942 0,244 0,502 0000000124 0000000299 0000000300
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000303 0000000001
244 LiabilitiesToAffiliatedCompanies -1,18 -0,543 0,0603 0,116 0,242 0000000306 0000000026 0000000300
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1,59 0,000312 0,0111 0,0201 0,0402 0000000151 0000000038 0000000300
246 LiabilitiesToBanksOfWhichDueWithin1Year -0,608 0,000270 0,00330 0,00591 0,0118 0000000090 0000000088 0000000300
247 LiabilitiesToBanks -1,14 -0,790 0,146 0,301 0,637 0000000151 0000000143 0000000300
248 BsEqliabLiabLease -0,0696 -0,00311 0,000931 0,00177 0,00354 0000000293 0000000127 0000000300
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000303 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000303 0000000001
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000303 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,146 0,0000660 0,00119 0,00218 0,00438 0000000449 0000000128 0000000300
253 BsEqliabLiabOtherThereofsocsec -0,198 -0,00561 0,00224 0,00435 0,00680 0000000031 0000000431 0000000300
254 BsEqliabLiabOtherThereoftax -0,278 -0,104 0,0155 0,0325 0,0580 0000000115 0000000299 0000000300
255 OtherLiabilities -0,867 -0,365 0,0206 0,150 0,281 0000000031 0000000055 0000000300
256 LiabilitiesOtherMiscellaneousDebtInstruments -0,0367 0,000214 0,000386 0,000688 0,00138 0000000299 0000000294 0000000300
257 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,468 -0,000836 0,00295 0,00567 0,0114 0000000072 0000000073 0000000300
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000303 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000303 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000303 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000303 0000000001
262 LiabilitiesLiabilitiesToShareholders -0,774 -0,287 0,0384 0,0747 0,150 0000000005 0000000041 0000000300
263 TradePayablesFromCare -0,0000243 0,0000000858 0,000000238 0,000000423 0,000000848 0000000431 0000000294 0000000300
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000303 0000000001
265 TradePayables -0,549 -0,364 0,0256 0,185 0,214 0000000002 0000000107 0000000017
266 LiabilitiesOfWhichDueWithin1Year -1,49 -1,23 0,0989 0,187 0,220 0000000034 0000000301 0000000017
267 Liabilities -0,363 -0,289 -0,0226 0,544 1,91 0000000294 0000000122 0000000300
268 BsEqliabRetention nan nan nan nan nan 0000000001 0000000303 0000000001
269 TotalBalanceTotalEquityAndLiabilities nan nan nan nan nan 0000000001 0000000303 0000000001
270 BalanceSheet nan nan nan nan nan 0000000001 0000000303 0000000001
271 InterestAndSimilarExpenses -0,0158 -0,0151 -0,00231 0,0177 0,0992 0000000017 0000000055 0000000002
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000303 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,000154 -0,000153 -0,000116 -0,0000260 0,0100 0000000300 0000000287 0000000432
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,0000231 -0,0000229 -0,0000175 -0,00000302 0,00202 0000000300 0000000301 0000000134
275 OtherInterestAndSimilarIncome -0,00268 -0,00262 -0,00123 0,00630 0,0164 0000000300 0000000115 0000000107
276 NetInterestIncome -0,0245 -0,0173 -0,00276 0,0179 0,0989 0000000433 0000000450 0000000002
277 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000290 -0,000287 -0,000219 -0,0000379 0,0255 0000000300 0000000299 0000000397
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,0000395 -0,0000391 -0,0000301 -0,00000666 0,00209 0000000300 0000000018 0000000437
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,00000522 -0,00000518 -0,00000398 -0,000000881 0,000353 0000000300 0000000018 0000000399
280 IncomeFromLongTermEquityInvestments -0,0151 -0,0148 -0,0108 0,0555 0,307 0000000300 0000000055 0000000002
281 IsNetincomeThereoffminorityintprofit -0,0135 0,0000625 0,000100 0,000131 0,000133 0000000458 0000000301 0000000300
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000303 0000000001
283 Verbindlichkeiten nan nan nan nan nan 0000000001 0000000303 0000000001
284 Mezzaninekapital nan nan nan nan nan 0000000001 0000000303 0000000001
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000303 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000303 0000000001
287 CapitalReservesReservesCapRes nan nan nan nan nan 0000000001 0000000303 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000303 0000000001
289 IsNetincomePriortoincomesharing -0,00164 -0,00162 -0,00124 -0,000771 0,181 0000000300 0000000301 0000000292
290 CostOfSalesCos -1,02 0,00558 0,00895 0,0117 0,0118 0000000294 0000000018 0000000300
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,159 -0,00411 -0,00289 -0,000349 0,253 0000000143 0000000301 0000000152
292 ProfitAndLossTransferSubsidiary -0,268 -0,0000109 0,00408 0,00543 0,198 0000000152 0000000037 0000000297
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000303 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000303 0000000001
295 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000001 0000000303 0000000001
296 GrossProfitOnSalesCos -0,00109 -0,00108 -0,000823 -0,000514 0,0194 0000000300 0000000301 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000303 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000303 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000001 0000000303 0000000001
300 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000001 0000000303 0000000001
301 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000001 0000000303 0000000001
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000001 0000000303 0000000001
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000303 0000000001
304 Gewinnruecklage nan nan nan nan nan 0000000001 0000000303 0000000001
305 GeneralAndAdministrativeExpensesCos -0,00454 0,0000194 0,0000311 0,0000409 0,0000412 0000000294 0000000301 0000000300
306 SellingExpensesCos -0,00128 0,00000548 0,00000878 0,0000115 0,0000116 0000000294 0000000301 0000000300
307 OperatingResultCos -0,00104 -0,00103 -0,000783 -0,000489 0,0188 0000000300 0000000301 0000000294
308 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000303 0000000001
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000303 0000000001
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,279 0,00657 0,00759 0,00998 0,0169 0000000122 0000000018 0000000090
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000303 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,141 -0,00255 -0,00194 0,00166 0,370 0000000125 0000000287 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans -0,000646 -0,000641 -0,000477 0,00186 0,0173 0000000300 0000000056 0000000053
314 ExpensesForLossAbsorptionParent -0,137 0,000301 0,00175 0,00229 0,0511 0000000125 0000000018 0000000038
315 NetInvestmentIncome -0,390 -0,00608 -0,00412 0,0769 0,389 0000000125 0000000059 0000000019
316 FinancialResult -0,387 -0,0279 -0,00301 0,0880 0,443 0000000125 0000000010 0000000002
317 Sonstige_kapitalkonten nan nan nan nan nan 0000000001 0000000303 0000000001
318 IsNetincomeEbit -0,000149 -0,000148 -0,000114 -0,0000704 0,0123 0000000300 0000000018 0000000149
319 NetRetainedProfitsNetAccumulatedLossesPL nan nan nan nan nan 0000000001 0000000303 0000000001
320 CorporationReserves nan nan nan nan nan 0000000001 0000000303 0000000001
321 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000303 0000000001
322 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000303 0000000001
323 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000303 0000000001
324 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000303 0000000001
325 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000303 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000303 0000000001
327 IsNetincomeEbt -0,155 -0,0148 -0,0112 0,0724 0,352 0000000125 0000000037 0000000019
328 OtherTaxes -0,00734 -0,00712 -0,00450 0,00280 0,417 0000000017 0000000109 0000000090
329 IsNetincomeRegular -4,69 -4,54 -3,39 1,38 5,89 0000000017 0000000021 0000000300
330 TaxesOnIncome -0,0550 -0,0523 -0,0170 0,103 0,575 0000000017 0000000131 0000000300
331 NetIncome -2,34 -0,107 -0,0260 0,328 3,60 0000000307 0000000131 0000000300
332 Accounting_error nan nan nan nan nan 0000000001 0000000303 0000000001
333 AppropriationOfNetProfit nan nan nan nan nan 0000000001 0000000303 0000000001
334 Liab_primaryitemBank nan nan nan nan nan 0000000001 0000000303 0000000001
335 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000303 0000000001
336 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000303 0000000001
337 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000001 0000000303 0000000001
338 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000303 0000000001
339 IncomeStatement nan nan nan nan nan 0000000001 0000000303 0000000001
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000303 0000000001
341 StockholdersEquity -0,599 -0,445 -0,0481 0,697 1,43 0000000021 0000000001 0000000017
342 BaseVar nan nan nan nan nan 0000000001 0000000303 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -0,970 -0,638 -0,0431 0,846 4,92 0000000307 0000000038 0000000300
344 EconomicCapitalRatio -1,03 -0,703 -0,107 0,782 4,86 0000000307 0000000038 0000000300

2022

Logs

warning 187 × Zero effects check_effects
{'var_name': 'BsAssFixassIntanSelfmadeRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '110 of 110'}
{'var_name': 'BsAssRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivCaseRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryGrossRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRetentionRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassSecuritiesAffilRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabBankAbove1yearRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabBankUpto1yearRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabNotesRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivCase', 'zeros': '110 of 110'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '110 of 110'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '110 of 110'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '110 of 110'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '110 of 110'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '110 of 110'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '110 of 110'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '110 of 110'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves', 'zeros': '110 of 110'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '110 of 110'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '110 of 110'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '110 of 110'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '110 of 110'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '110 of 110'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '110 of 110'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '110 of 110'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '110 of 110'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '110 of 110'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '110 of 110'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '110 of 110'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '110 of 110'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '110 of 110'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '110 of 110'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '110 of 110'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '110 of 110'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '110 of 110'}
{'var_name': 'ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '110 of 110'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '110 of 110'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '110 of 110'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiab_', 'zeros': '110 of 110'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '110 of 110'}
{'var_name': 'LiabilitiesToBanksOfWhichDueAfterMoreThan1Year', 'zeros': '110 of 110'}
{'var_name': 'LiabilitiesToBanksOfWhichDueWithin1Year', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '110 of 110'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '110 of 110'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '110 of 110'}
{'var_name': 'Bonds', 'zeros': '110 of 110'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '110 of 110'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '110 of 110'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '110 of 110'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting', 'zeros': '110 of 110'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '110 of 110'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '110 of 110'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '110 of 110'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '110 of 110'}
{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets', 'zeros': '110 of 110'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '110 of 110'}
warning 59 × Negative minimum value check_abs_values
{'var_name': 'BsAssCurrassInventoryInprogressRem', 'min_value': -13.93}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -6112533.61}
{'var_name': 'IsNetincomeEatRem', 'min_value': -22615109.62}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -9596500000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRem', 'min_value': -16029917.64}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -3769325.64}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -5537675.95}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -388847001.98}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -210025538.28}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -46502767.42}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -228914109.25}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -15653904.74}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -385554.53}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -0.03}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -163315898.52}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -43600000.0}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -80198388.18}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -22076713.73}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -935595.07}
{'var_name': 'IsNetincomeIncomesharingLossRem', 'min_value': -3339216.22}
{'var_name': 'BsRem', 'min_value': -3138007514.38}
{'var_name': 'BsAssCurrassRem', 'min_value': -55570070.99}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -1885222840.57}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -240358000.0}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -210717708.0}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -72104904.04}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -1124566.18}
{'var_name': 'BsAssFixassRem', 'min_value': -689261151.45}
{'var_name': 'BsAssFixassFinRem', 'min_value': -113572469.12}
{'var_name': 'BsAssFixassFinParticipRem', 'min_value': -60412.19}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -0.02}
{'var_name': 'BsAssFixassTanRem', 'min_value': -36680443.87}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquityRem', 'min_value': -1458954669.18}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -22615109.62}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -3017128.33}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -440953572.43}
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRem', 'min_value': -14000.0}
{'var_name': 'BsEqliabLiabRem', 'min_value': -370491937.72}
{'var_name': 'BsEqliabLiabOtherThereoftaxRem', 'min_value': -1516721.53}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -32597416.48}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -5231000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'min_value': -889231.68}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -1504761.16}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsecuritiesRem', 'min_value': -11907.63}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -85144.38}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'min_value': -433809.91}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -82042.41}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -9548955.24}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -603301880.26}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -847215.83}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -38997314.38}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'min_value': -260387.23}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -478000.9}
{'var_name': 'IsNetincomeRem', 'min_value': -1064127054.59}
{'var_name': 'IsNetincomeEbtRem', 'min_value': -22591316.87}
warning 47 × Similarly named company. Duplicate? None
0000000095 0000000090 0000000009 0000000088 0000000087 0000000074 0000000062 0000000061 0000000059 0000000055 0000000054 0000000053 0000000049 0000000047 0000000046 0000000450 0000000045 0000000433 0000000432 0000000431 0000000425 0000000399 0000000397 0000000396 0000000036 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000299 0000000298 0000000295 0000000293 0000000029 0000000020 0000000002 0000000018 0000000016 0000000152 0000000138 0000000129 0000000125

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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 0 330.101 0000000001 0000000152 0000000018
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000300 0000000001
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000300 0000000001
3 BsAssCurrassInventoryInprogressRem -13,9 0 0 65.003.139 1.873.690.000 0000000450 0000000129 0000000059
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem 0 0 0 117.000.602 411.157.114 0000000001 0000000297 0000000450
6 BsAssCurrassInventoryInprogressGoodsRem 0 0 0 0 216.753.055 0000000001 0000000152 0000000396
7 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 152.124.706 0000000001 0000000030 0000000034
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000300 0000000001
9 BsAssCurrassInventoryInprogressServicesRem 0 0 0 104.276.985 174.911.362 0000000001 0000000138 0000000294
10 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000001 0000000300 0000000001
11 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000300 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000300 0000000001
13 BsEqliabLiabSilentpartRem 0 0 0 0 19.530.540 0000000001 0000000152 0000000019
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000300 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000300 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
17 BsEqliabEquitySilentpartnerRem 0 0 0 0 5.000.000 0000000001 0000000151 0000000450
18 BsAssRem 0 0 0 0 0 0000000001 0000000300 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem 0 0 0 0 0 0000000001 0000000300 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem 0 0 0 0 47.442.900 0000000001 0000000151 0000000431
21 BsEqliabLiabLeaseRem 0 0 0 939.135 9.159.334 0000000001 0000000002 0000000431
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000300 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000300 0000000001
24 BsEqliabEquityCurrtranslRem 0 0 0 0 3.863.000 0000000001 0000000152 0000000433
25 BsAssCurrassReceivCaseRem 0 0 0 0 0 0000000001 0000000300 0000000001
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000300 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000300 0000000001
28 BsEqliabDefincomeRem 0 0 0 4.492.090 76.839.667 0000000001 0000000129 0000000308
29 BsAssOtherRem 0 0 0 0 72.307 0000000001 0000000017 0000000030
30 BsAssCurrassSecuritiesOtherRem 0 0 0 0 7.600.500 0000000001 0000000151 0000000009
31 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 0 42.121 0000000001 0000000017 0000000302
32 BsEqliabOtherspecresRem 0 0 0 0 7.319.900 0000000001 0000000300 0000000299
33 BsEqliabOtherspecresEquitysilentpartnerRem 0 0 0 0 0 0000000001 0000000300 0000000001
34 BsEqliabOtherspecresOtherRem 0 0 0 0 0 0000000001 0000000300 0000000001
35 BsEqliabOtherspecresOwnsharesRem 0 0 0 0 78.676 0000000001 0000000030 0000000138
36 BsEqliabOtherspecresPaymforcapitalincreaseRem 0 0 0 0 0 0000000001 0000000300 0000000001
37 BsEqliabOtherspecresSubsidiesRem 0 0 0 0 5.909.210 0000000001 0000000151 0000000289
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem 0 0 0 0 53.967 0000000001 0000000030 0000000087
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000300 0000000001
40 BsAssCurrassCashequivRem 0 90.268 3.993.837 100.973.005 575.332.000 0000000297 0000000061 0000000433
41 IsNetincomeRegularFinRem -6.112.534 -819.070 0 0 6.975.000 0000000425 0000000301 0000000433
42 BsAssCurrassLandforsaleConstrprepcostsRem 0 0 0 0 2.402.717 0000000001 0000000030 0000000399
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem 0 0 0 0 16.677.739 0000000001 0000000152 0000000296
44 IsNetincomeEatRem -22.615.110 0 1.685.475 66.094.892 202.037.000 0000000136 0000000299 0000000433
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000300 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000300 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 0 0000000001 0000000300 0000000001
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000300 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000300 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000300 0000000001
51 BsAssDeftaxRem 0 0 0 150.229 35.070.000 0000000001 0000000148 0000000433
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000300 0000000001
53 NtRem 0 0 0 0 0 0000000001 0000000300 0000000001
54 NtEmployeesaverageperiodRem 0 0 62,0 987 2.245 0000000103 0000000124 0000000432
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 454.564 0000000001 0000000030 0000000399
56 IsNetincomeRegularOperatingtcRem -9.596.500.000 -424.595.418 0 0 0 0000000433 0000000010 0000000010
57 IsNetincomeRegularOperatingtcDepramortRem -16.029.918 0 0,00511 15.119.433 415.800.000 0000000287 0000000044 0000000103
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
59 IsNetincomeRegularOperatingtcDepramortCurrassRem -3.769.326 0 0 0 311.700 0000000436 0000000300 0000000044
60 IsNetincomeRegularOperatingtcDepramortFixassRem -5.537.676 -475.525 0 5.474.652 29.422.218 0000000143 0000000120 0000000308
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000300 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000300 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -388.847.002 -116.110.646 0 1.320.824 14.575.268 0000000458 0000000059 0000000100
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -0,0200 -0,00550 0,0100 502.820.393 4.019.712.000 0000000120 0000000308 0000000433
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem 0 0 0 0 0 0000000001 0000000300 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000300 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -210.025.538 -54.327.784 0 26.328.499 48.525.250 0000000111 0000000129 0000000128
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000001 0000000300 0000000001
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -46.502.767 -5.902.353 0 17.318.786 287.787.712 0000000399 0000000152 0000000431
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -228.914.109 -136.402.185 0 69.784.592 228.290.812 0000000450 0000000021 0000000009
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -15.653.905 0 0 0 14.562.305 0000000399 0000000152 0000000296
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000300 0000000001
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000300 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -385.555 0 0 13.372 8.266.937 0000000298 0000000152 0000000291
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0,0300 0 0 0,0300 2.913.884 0000000039 0000000149 0000000436
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -163.315.899 -15.887.453 744.325 47.574.671 688.126.000 0000000436 0000000040 0000000432
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000001 0000000300 0000000001
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000300 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -43.600.000 -0,00550 24.610.355 391.602.598 4.379.875.000 0000000103 0000000057 0000000433
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem 0 0 0 155.875 1.932.530 0000000001 0000000002 0000000431
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem 0 0 0 58.751.938 535.087.939 0000000001 0000000149 0000000431
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000300 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem 0 0 0 1.696.457 11.587.000 0000000001 0000000010 0000000433
85 IsNetincomeRegularOperatingtcOthercostRem 0 0 3.378.683 30.373.203 167.894.000 0000000127 0000000007 0000000433
86 IsNetincomeRegularOperatingtcOtheroprevenueRem 0 0 622.125 10.800.035 334.800.000 0000000001 0000000097 0000000103
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 0 0000000001 0000000300 0000000001
88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000300 0000000001
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000300 0000000001
90 IsNetincomeRegularOperatingtcStaffRem -0,0200 -0,0100 0,0100 140.719.407 559.104.000 0000000295 0000000007 0000000433
91 IsNetincomeRegularOperatingtcStaffSalariesRem -80.198.388 -44.315.340 950.673 17.376.927 46.204.097 0000000048 0000000297 0000000431
92 IsNetincomeRegularOperatingtcStaffSocialRem -22.076.714 -11.853.304 191.203 6.464.906 13.609.002 0000000111 0000000297 0000000431
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -935.595 0 0 907.920 2.633.652 0000000305 0000000107 0000000109
94 IsNetincomeIncomesharingLossRem -3.339.216 0 0 0 0 0000000087 0000000300 0000000001
95 Liab_primaryitemBankAbove1yearAbove5yearsRem 0 0 0 0 0 0000000001 0000000300 0000000001
96 IsNetincomeEbitRem 0 0 0 0 350.543 0000000001 0000000300 0000000149
97 BsAssCurrassInventoryOtherRem 0 0 0 49.847 464.889 0000000001 0000000002 0000000057
98 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000300 0000000001
99 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 4.006.621 169.900.000 0000000001 0000000152 0000000399
100 BsEqliabEquity_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
101 BsEqliabAccruals_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
102 BsRem -3.138.007.514 -1.139.812.145 -39.660.947 -1.515.053 -471.446 0000000431 0000000017 0000000088
103 BsAssSurplusfromoffsettingRem 0 0 0 0 416.363 0000000001 0000000151 0000000308
104 BsAssCurrassRem -55.570.071 -37.211 0,0100 0,0400 91.856 0000000296 0000000026 0000000031
105 BsAssCurrassInventoryRem -1.885.222.841 -0,0200 90.981 11.866.576 369.008.397 0000000059 0000000087 0000000294
106 BsAssCurrassInventoryAdvpaympaidRem 0 0 0 12.828.212 88.933.304 0000000001 0000000125 0000000018
107 BsAssCurrassInventoryAdvpaymreceivedRem -240.358.000 -143.042.367 0 0 130.682.161 0000000009 0000000088 0000000018
108 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -210.717.708 0 0 0 0 0000000018 0000000301 0000000001
109 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000300 0000000001
110 BsAssCurrassInventoryFinishedandmerchGoodsRem 0 0 0 108.480 36.636.056 0000000001 0000000152 0000000026
111 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000300 0000000001
112 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem 0 0 0 0 12.809.000 0000000001 0000000300 0000000294
113 BsAssCurrassInventoryGrossRem 0 0 0 0 0 0000000001 0000000300 0000000001
114 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000300 0000000001
115 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem 0 0 0 0 30.936.863 0000000001 0000000152 0000000399
116 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem 0 0 0 0 1.381.085 0000000001 0000000300 0000000296
117 BsAssCurrassLandforsaleLandwithoutbuildingsRem 0 0 0 0 23.202.252 0000000001 0000000300 0000000296
118 BsAssCurrassReceivRem -72.104.904 -0,0200 0,0200 4.609.090 793.803.000 0000000399 0000000016 0000000432
119 BsAssCurrassReceivAffilRem 0 0 0 72.725.111 653.310.291 0000000010 0000000010 0000000019
120 BsAssCurrassReceivAssocRem 0 0 0 0 32.157.705 0000000001 0000000030 0000000042
121 BsAssCurrassReceivCareRem 0 0 0 0 1.030.256 0000000001 0000000030 0000000431
122 BsAssCurrassReceivLeaseRem 0 0 0 335.671 4.185.704 0000000001 0000000020 0000000431
123 BsAssCurrassReceivOtherRem -1.124.566 0 930.849 11.752.073 73.010.536 0000000097 0000000072 0000000431
124 BsAssCurrassReceivOtherJointworkRem 0 0 0 111.485 4.609.090 0000000001 0000000149 0000000018
125 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000300 0000000001
126 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 0 0000000001 0000000300 0000000001
127 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 0 0000000001 0000000300 0000000001
128 BsAssCurrassReceivParticipRem 0 0 0 1.623.473 32.157.705 0000000001 0000000122 0000000042
129 BsAssCurrassReceivPropertysalesRem 0 0 0 3.153 1.184.193 0000000001 0000000152 0000000431
130 BsAssCurrassReceivRetentionRem 0 0 0 0 0 0000000001 0000000300 0000000001
131 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000300 0000000001
132 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000001 0000000300 0000000001
133 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000300 0000000001
134 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000300 0000000001
135 BsAssCurrassReceivShareholdersRem 0 0 0 193.007 95.369.549 0000000001 0000000149 0000000291
136 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000300 0000000001
137 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000300 0000000001
138 BsAssCurrassReceivTradeRem 0 0 1.513.216 24.309.768 37.371.256 0000000100 0000000050 0000000450
139 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
140 BsAssCurrassReceivTradeOtherRem 0 0 0 0 5.198.549 0000000001 0000000030 0000000047
141 BsAssCurrassReceivUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000300 0000000001
142 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem 0 0 0 0 0 0000000001 0000000300 0000000001
143 BsAssCurrassSecuritiesRem 0 0 0 0 1.871.520 0000000001 0000000030 0000000048
144 BsAssCurrassSecuritiesAffilRem 0 0 0 0 0 0000000001 0000000300 0000000001
145 BsAssDeficitnotcoveredbycapitalRem 0 0 0 0 33.077.709 0000000001 0000000300 0000000136
146 BsAssFixassRem -689.261.151 -0,0100 0 0,0300 0,0400 0000000294 0000000129 0000000026
147 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000300 0000000001
148 BsAssFixassFinRem -113.572.469 -0,0100 0 15.794.609 1.028.849.000 0000000399 0000000127 0000000433
149 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000300 0000000001
150 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000300 0000000001
151 BsAssFixassFinLoanstoparticipRem 0 0 0 907 6.720.000 0000000001 0000000152 0000000291
152 BsAssFixassFinLoanstoshareholdRem 0 0 0 0 3.125.000 0000000001 0000000030 0000000073
153 BsAssFixassFinOtherfinassRem 0 0 0 0 5.000 0000000001 0000000016 0000000399
154 BsAssFixassFinOtherfinassCoopsharesRem 0 0 0 32.325 726.948 0000000001 0000000014 0000000458
155 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000300 0000000001
156 BsAssFixassFinOtherloansRem 0 0 0 1.176.895 7.347.972 0000000001 0000000131 0000000109
157 BsAssFixassFinParticipRem -60.412 0 0 1.739.187 6.660.496 0000000397 0000000028 0000000151
158 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000001 0000000300 0000000001
159 BsAssFixassFinParticipAssocRem 0 0 0 0 243.172 0000000001 0000000030 0000000397
160 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000300 0000000001
161 BsAssFixassFinParticipassocRem 0 0 0 0 2.027.137 0000000001 0000000151 0000000450
162 BsAssFixassFinSecuritiesRem 0 0 0 2.503.902 773.918.993 0000000001 0000000143 0000000019
163 BsAssFixassFinSharesinaffilRem 0 0 0 100.086.135 998.519.694 0000000010 0000000109 0000000292
164 BsAssFixassIntanRem -0,0200 0 0 15.095 170.064.000 0000000287 0000000151 0000000433
165 BsAssFixassIntanAdvpaymRem 0 0 0 8.310 656.561 0000000010 0000000149 0000000431
166 BsAssFixassIntanAssetsRem 0 0 0 0 3.309 0000000001 0000000300 0000000297
167 BsAssFixassIntanConcessionbrandsRem 0 0 1,00 735.484 5.761.439 0000000100 0000000090 0000000143
168 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000300 0000000001
169 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000300 0000000001
170 BsAssFixassIntanConcessionbrandsSoftwareRem 0 0 0 18.357 1.224.304 0000000001 0000000149 0000000431
171 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000300 0000000001
172 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000300 0000000001
173 BsAssFixassIntanFreeandpaidconcessionRem 0 0 0 0 0 0000000001 0000000300 0000000001
174 BsAssFixassIntanGoodwillRem 0 0 0 1,00 1.601.613 0000000001 0000000151 0000000143
175 BsAssFixassIntanOtherRem 0 0 0 0 33.226 0000000001 0000000151 0000000072
176 BsAssFixassTanRem -36.680.444 -1.941.645 0 371.166 477.660.000 0000000399 0000000017 0000000433
177 BsAssFixassTanAdvpaymRem 0 0 0 0 18.999.985 0000000001 0000000152 0000000431
178 BsAssFixassTanBuildingsthirdpartylandRem 0 0 0 460.377 4.158.474 0000000001 0000000016 0000000431
179 BsAssFixassTanConstrprepcostsRem 0 0 0 1.246.101 22.400.670 0000000001 0000000299 0000000298
180 BsAssFixassTanInconstradvpaymRem 0 0 0 44.029.687 390.085.506 0000000001 0000000087 0000000431
181 BsAssFixassTanLandbuildingsRem 0 0 0 27.882.748 324.626.678 0000000100 0000000148 0000000299
182 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem 0 0 0 3.247.126 369.008.397 0000000001 0000000299 0000000294
183 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 27.004.091 150.867.320 0000000001 0000000149 0000000151
184 BsAssFixassTanLandwithheritablebuildingrightsRem 0 0 0 0 3.736.534 0000000001 0000000030 0000000287
185 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000300 0000000001
186 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000300 0000000001
187 BsAssFixassTanLandwithresidentialbuildingswuvRem 0 0 0 553.039.748 2.172.117.209 0000000001 0000000002 0000000431
188 BsAssFixassTanLandwithoutbuildingswuvRem 0 0 0 3.247.126 369.008.397 0000000001 0000000299 0000000294
189 BsAssFixassTanMachineryRem 0 0 39.849 9.928.562 13.549.492 0000000001 0000000036 0000000097
190 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000300 0000000001
191 BsAssFixassTanOtherRem 0 0 491.803 5.379.477 10.097.953 0000000100 0000000005 0000000111
192 BsAssFixassTanOtherMiscRem 0 0 0 0 0 0000000001 0000000300 0000000001
193 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000300 0000000001
194 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000300 0000000001
195 BsAssFixassTanOtherequipmOfficeRem 0 0 0 131.587 6.633.423 0000000001 0000000152 0000000431
196 BsAssPrepaidexpRem 0 0 41.869 2.574.763 18.852.000 0000000103 0000000022 0000000433
197 BsContingliabRem 0 0 0 0 0 0000000001 0000000300 0000000001
198 BsContingliabGuaranteesRem 0 0 0 0 0 0000000001 0000000300 0000000001
199 BsEqliabDifferencefromoffsettingRem 0 0 0 0 0 0000000001 0000000300 0000000001
200 BsEqliabRem 0 0 0 0 0 0000000001 0000000300 0000000001
201 BsEqliab_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
202 BsEqliabAccrualsRem -0,0200 -0,0100 0 1.323.450 592.287.000 0000000131 0000000143 0000000433
203 BsEqliabAccrualsConstructionRem 0 0 0 0 0 0000000001 0000000300 0000000001
204 BsEqliabAccrualsMaintenanceRem 0 0 0 0 497.540 0000000001 0000000152 0000000303
205 BsEqliabAccrualsOtherRem 0 0 2.697.034 40.976.063 67.676.222 0000000001 0000000397 0000000450
206 BsEqliabAccrualsPensionsRem 0 0 0 10.176.447 19.214.990 0000000001 0000000129 0000000431
207 BsEqliabAccrualsTaxRem 0 0 53.899 3.865.699 110.113.523 0000000001 0000000055 0000000019
208 BsEqliabAccrualsTaxDeftaxRem 0 0 0 0 0 0000000001 0000000300 0000000001
209 BsEqliabAccrualsTaxGewstRem 0 0 0 0 0 0000000001 0000000300 0000000001
210 BsEqliabDeftaxRem 0 0 0 234.100 63.383.777 0000000010 0000000151 0000000306
211 BsEqliabEquityRem -1.458.954.669 -266.737.882 -2.001.320 -900 32.877.709 0000000425 0000000036 0000000136
212 BsEqliabEquityCapresRem 0 0 0 64.730.514 924.854.390 0000000001 0000000100 0000000292
213 BsEqliabEquityCapresOtherRem 0 0 0 0 0 0000000001 0000000300 0000000001
214 BsEqliabEquityCapresPartnerRem 0 0 0 0 0 0000000001 0000000300 0000000001
215 BsEqliabEquityDuetopartnersRem 0 0 0 0 0 0000000001 0000000300 0000000001
216 BsEqliabEquityNetincomeRem -22.615.110 0 1.660.242 56.112.225 195.763.000 0000000136 0000000299 0000000433
217 BsEqliabEquityNoncontrollingsharesRem 0 0 0 1.948.141 52.111.000 0000000001 0000000148 0000000433
218 BsEqliabEquityProfsharingRem 0 0 0 0 0 0000000001 0000000300 0000000001
219 BsEqliabEquityProfitlossRem 0 0 0 87.322.895 706.761.443 0000000001 0000000136 0000000019
220 BsEqliabEquityProfitlossAdditionreservesRem -3.017.128 0 0 0 0 0000000298 0000000301 0000000001
221 BsEqliabEquityProfitlossNoncontrollingsharesRem 0 0 0 0 0 0000000001 0000000300 0000000001
222 BsEqliabEquityProfitlossReleasereservesRem 0 0 0 0 0 0000000001 0000000300 0000000001
223 BsEqliabEquityProfitlossUseRem 0 0 0 0 0 0000000001 0000000300 0000000001
224 BsEqliabEquityReservespartnershipRem 0 0 0 4.722.500 375.581.470 0000000001 0000000107 0000000425
225 BsEqliabEquityRetainedearningsRem -440.953.572 -150.538 0 16.347.687 116.728.770 0000000122 0000000016 0000000306
226 BsEqliabEquityRevenueresRem -0,0200 0 0 2.929.603 1.177.396.000 0000000039 0000000120 0000000433
227 BsEqliabEquityRevenueres_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
228 BsEqliabEquityRevenueresLegalRem 0 0 0 5.000 174.600 0000000001 0000000151 0000000039
229 BsEqliabEquityRevenueresOtherRem 0 0 0 74.257.894 893.013.863 0000000001 0000000129 0000000291
230 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem 0 0 0 0 0 0000000001 0000000300 0000000001
231 BsEqliabEquityRevenueresSpecial17_4Rem 0 0 0 0 27.161 0000000001 0000000300 0000000293
232 BsEqliabEquityRevenueresSpecial27_2Rem 0 0 0 0 77.137.925 0000000001 0000000300 0000000289
233 BsEqliabEquityRevenueresSpecialRem 0 0 0 0 0 0000000001 0000000300 0000000001
234 BsEqliabEquityRevenueresStatutoryRem 0 0 0 2.065.657 79.357.573 0000000001 0000000152 0000000111
235 BsEqliabEquityRevenueresUnappropriatedRem 0 0 0 0 0 0000000001 0000000300 0000000001
236 BsEqliabEquitySubordinateloansRem 0 0 0 0 0 0000000001 0000000300 0000000001
237 BsEqliabEquitySubscribedRem 0 0 280.436 50.000.000 359.036.991 0000000001 0000000307 0000000425
238 BsEqliabEquitySubscribedCalledinRem 0 0 0 0 186.000 0000000001 0000000152 0000000041
239 BsEqliabEquitySubscribedLimitedliablepartnersRem 0 0 0 1.059.868 57.271.564 0000000001 0000000143 0000000048
240 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem 0 0 0 0 5.000.000 0000000010 0000000300 0000000001
241 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000300 0000000001
242 BsEqliabEquitySubscribedOwnsharesdeductedRem 0 0 0 0 1.039.998 0000000001 0000000152 0000000026
243 BsEqliabEquitySubscribedUnpaidcapRem -14.000 0 0 0 0 0000000041 0000000300 0000000001
244 BsEqliabEquitySubscribedwithownsharesRem 0 450 515.745 50.000.000 359.236.991 0000000001 0000000046 0000000425
245 BsEqliabEquitySubscribedwithoutownsharesRem 0 450 515.745 50.000.000 359.236.991 0000000001 0000000046 0000000425
246 BsEqliabLiabRem -370.491.938 -239.140 0,0300 44.586.611 983.865.000 0000000294 0000000041 0000000433
247 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
248 BsEqliabLiabAbove1yearRem 0 0 0 93.401 2.691.081 0000000001 0000000152 0000000045
249 BsEqliabLiabAdvpaymRem 0 0 481.106 71.208.578 141.268.158 0000000010 0000000057 0000000294
250 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000300 0000000001
251 BsEqliabLiabAssoccompRem 0 0 0 109.347.003 636.771.635 0000000010 0000000017 0000000019
252 BsEqliabLiabBankRem 0 0 79.888 310.185.553 927.051.590 0000000100 0000000031 0000000431
253 BsEqliabLiabBankAbove1yearRem 0 0 0 0 0 0000000001 0000000300 0000000001
254 BsEqliabLiabBankUpto1yearRem 0 0 0 0 0 0000000001 0000000300 0000000001
255 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000300 0000000001
256 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000300 0000000001
257 BsEqliabLiabOtherRem 0 0 637.818 10.710.899 30.897.895 0000000100 0000000056 0000000020
258 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000300 0000000001
259 BsEqliabLiabOtherJointventRem 0 0 0 0 1.975.537 0000000001 0000000152 0000000009
260 BsEqliabLiabOtherThereofsocsecRem 0 0 0 139.068 401.582 0000000001 0000000127 0000000018
261 BsEqliabLiabOtherThereoftaxRem -1.516.722 0 0 3.944.502 12.987.108 0000000005 0000000122 0000000450
262 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 12.466.921 0000000001 0000000300 0000000299
263 BsEqliabLiabParticipRem 0 0 0 120.920 9.961.716 0000000001 0000000143 0000000072
264 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000300 0000000001
265 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000300 0000000001
266 BsEqliabLiabShareholdersRem 0 0 0 9.979.335 370.491.938 0000000010 0000000107 0000000294
267 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000300 0000000001
268 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000300 0000000001
269 BsEqliabLiabTradeRem 0 0 2.436.210 21.756.889 64.094.289 0000000100 0000000059 0000000431
270 BsEqliabLiabTradeCareRem 0 0 0 0 59.536 0000000001 0000000152 0000000431
271 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000300 0000000001
272 BsEqliabLiabUpto1yearRem 0 0 0 284.437 17.158.332 0000000001 0000000003 0000000043
273 BsEqliabRetentionRem 0 0 0 0 271.967 0000000001 0000000030 0000000059
274 IsNetincomeRegularRem -32.597.416 0 0 0 0 0000000120 0000000301 0000000001
275 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem 0 0 0 0 0 0000000001 0000000300 0000000001
276 IsNetincomeRegularFinNetinterestRem -5.231.000 0 0 0 0 0000000432 0000000300 0000000001
277 IsNetincomeRegularFinNetinterestExpensesRem 0 0 176.841 10.433.151 22.037.288 0000000103 0000000022 0000000431
278 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000300 0000000001
279 IsNetincomeRegularFinNetinterestIncomeRem 0 0 23.996 736.495 5.839.121 0000000103 0000000052 0000000294
280 IsNetincomeRegularFinNetinterestIncomeAssocRem 0 0 0 0 5.495.000 0000000001 0000000030 0000000432
281 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 0 0 0000000001 0000000300 0000000001
282 IsNetincomeTaxRem 0 0 422.706 19.591.186 93.158.000 0000000127 0000000434 0000000433
283 IsNetincomeRegularFinNetparticipationEarningsParticipRem -889.232 0 0 0 5.495.000 0000000399 0000000152 0000000432
284 IsNetincomeRegularOperatingcogsAdmincostRem -1.504.761 0 0 0 0 0000000294 0000000301 0000000001
285 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem -11.908 0 0 115.263 1.178.118 0000000289 0000000295 0000000396
286 IsNetincomeRegularFinNetparticipationEarningsRem -85.144 0 0 1.531.887 65.261.788 0000000458 0000000120 0000000292
287 IsNetincomeRegularFinNetparticipationEarningsAssocRem 0 0 0 0 468.854 0000000001 0000000151 0000000397
288 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem 0 0 0 0 0 0000000001 0000000300 0000000001
289 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem 0 0 0 0 0 0000000001 0000000300 0000000001
290 IsNetincomeThereoffminorityintprofitRem -433.810 0 0 0 0 0000000458 0000000300 0000000001
291 IsNetincomeRegularFinNetparticipationLossRem -82.042 0 0 0 16.464.444 0000000450 0000000300 0000000019
292 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000300 0000000001
293 IsNetincomeIncomesharingRem -9.548.955 0 0 0 0 0000000152 0000000301 0000000001
294 VerbindlichkeitenRem 0 0 0 0 0 0000000001 0000000300 0000000001
295 MezzaninekapitalRem 0 0 0 0 7.000.000 0000000001 0000000030 0000000052
296 Ausserordentliche_ertraegeRem 0 0 0 0 0 0000000001 0000000300 0000000001
297 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -603.301.880 0 0 0 0 0000000294 0000000301 0000000001
298 Liab_primaryitemBankAbove1yearUpto5yearsRem 0 0 0 0 0 0000000001 0000000300 0000000001
299 IsNetincomeRegularFinNetparticipationAmortfinancRem -847.216 -10.067 0 191.556 2.593.020 0000000018 0000000030 0000000107
300 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000300 0000000001
301 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem 0 0 0 0 0 0000000001 0000000300 0000000001
302 Dim_parentdrs22kAccgroupstatementReservesCapresRem 0 0 0 0 0 0000000001 0000000300 0000000001
303 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000300 0000000001
304 GewinnruecklageRem 0 0 0 0 20.787.056 0000000001 0000000300 0000000028
305 IsNetincomePriortoincomesharingRem 0 0 0 0 63.662.040 0000000001 0000000300 0000000292
306 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000300 0000000001
307 IsNetincomeIncomesharingGainRem -38.997.314 0 0 0 63.662.040 0000000294 0000000301 0000000292
308 Ausserordentliche_aufwendungenRem 0 0 0 0 0 0000000001 0000000300 0000000001
309 Liab_primaryitemBankAbove1yearRem 0 0 0 0 0 0000000001 0000000300 0000000001
310 IsNetincomeRegularFinNetparticipationExpensesassocRem -260.387 0 0 0 0 0000000458 0000000300 0000000001
311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000300 0000000001
312 Liab_primaryitemTotalAbove1yearAbove5yearsRem 0 0 0 0 0 0000000001 0000000300 0000000001
313 IsNetincomeRegularOperatingcogsGrossopprofitRem 0 0 0 0 651.519.957 0000000001 0000000300 0000000294
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000300 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000300 0000000001
316 Liab_primaryitemTotalAbove1yearRem 0 0 0 0 0 0000000001 0000000300 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem 0 0 0 0 0 0000000001 0000000300 0000000001
318 IsNetincomeRegularOperatingcogsSalescostRem -478.001 0 0 0 0 0000000294 0000000301 0000000001
319 TreuhandvermoegenRem 0 0 0 2.553.111 180.631.749 0000000001 0000000151 0000000431
320 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000001 0000000300 0000000001
321 IsNetincomeRegularFinNetparticipationEarningprofsharingRem 0 0 0 804.499 260.961.846 0000000001 0000000152 0000000019
322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000300 0000000001
323 Sonstige_kapitalkontenRem 0 0 0 0 0 0000000001 0000000300 0000000001
324 IncomeuseGainlossRem 0 0 0 0 0 0000000001 0000000300 0000000001
325 Dim_parentdrs22kRem 0 0 0 0 0 0000000001 0000000300 0000000001
326 Liab_primaryitemTotalRem 0 0 0 0 0 0000000001 0000000300 0000000001
327 Dim_parentdrs22kAccgroupstatementRem 0 0 0 0 0 0000000001 0000000300 0000000001
328 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000001 0000000300 0000000001
329 TreuhandverbindlichkeitenRem 0 0 0 2.553.111 180.631.749 0000000001 0000000151 0000000431
330 IsNetincomeRem -1.064.127.055 -707.262.173 -35.934.103 0 3.568.762 0000000431 0000000295 0000000025
331 Verguetung_des_mezzaninekapitalsRem 0 0 0 0 0 0000000001 0000000300 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000300 0000000001
333 IsNetincomeEbtRem -22.591.317 0 0 3.335.888 295.195.000 0000000136 0000000152 0000000433
334 IsNetincomeOthertaxesRem 0 0 16.698 679.096 4.055.000 0000000100 0000000047 0000000432
335 Ausserordentliches_ergebnisRem 0 0 0 0 0 0000000001 0000000300 0000000001
336 IncomeuseRem 0 0 0 0 0 0000000001 0000000300 0000000001
337 IsRem 0 0 0 0 0 0000000001 0000000300 0000000001
338 Accounting_errorRem 0 0 0 0 0 0000000001 0000000300 0000000001
339 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000300 0000000001
340 Liab_primaryitemRem 0 0 0 0 0 0000000001 0000000300 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000300 0000000001
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 330.101 0000000001 0000000152 0000000018
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000300 0000000001
3 WorkInProgressContractedConstructionInProgress 0 0 0 117.000.602 411.157.114 0000000001 0000000297 0000000450
4 WorkInProgressUnfinishedGoods 0 0 0 0 216.753.055 0000000001 0000000152 0000000396
5 WorkInProgressOrdersInProgress 0 0 0 0 152.124.706 0000000001 0000000030 0000000034
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000300 0000000001
7 WorkInProgressServicesInProgress 0 0 0 104.276.985 174.911.362 0000000001 0000000138 0000000294
8 WorkInProgress 0 0 14.750.494 201.013.052 1.873.690.000 0000000001 0000000425 0000000059
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000300 0000000001
10 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000300 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000300 0000000001
12 LiabilitiesToSilentPartners 0 0 0 0 19.530.540 0000000001 0000000152 0000000019
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000300 0000000001
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000300 0000000001
15 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000151 0000000450
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000151 0000000431
17 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000001 0000000151 0000000431
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000300 0000000001
19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000300 0000000001
20 EquityForeignCurrencyTranslationDifference 0 0 0 0 3.863.000 0000000001 0000000152 0000000433
21 BsAssCurrassReceivCase 0 0 0 0 0 0000000001 0000000300 0000000001
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000300 0000000001
23 OtherAssets 0 0 0 0 72.307 0000000001 0000000017 0000000030
24 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000300 0000000001
25 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000001 0000000151 0000000431
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 78.676 0000000001 0000000030 0000000138
27 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000300 0000000001
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 5.909.210 0000000001 0000000151 0000000289
29 OtherSpecialReserves 0 0 0 2.293.454 47.442.900 0000000001 0000000148 0000000431
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 53.967 0000000001 0000000030 0000000087
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 2.402.717 0000000001 0000000030 0000000399
32 EarningsAfterTaxes -22.615.110 0 1.685.475 66.094.892 202.037.000 0000000136 0000000299 0000000433
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000300 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000300 0000000001
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000300 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000300 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000300 0000000001
38 AverageNumberOfEmployees 0 0 62,0 987 2.245 0000000103 0000000124 0000000432
39 Notes 0 0 62,0 987 2.245 0000000103 0000000124 0000000432
40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 454.564 0000000001 0000000030 0000000399
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000300 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -3.769.326 0 0 0 311.700 0000000436 0000000300 0000000044
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -5.537.676 -475.525 0 5.474.652 29.422.218 0000000143 0000000120 0000000308
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000300 0000000001
45 DepreciationAmortisationAndWriteDownsTc 0 0 963.915 23.810.930 415.800.000 0000000122 0000000035 0000000103
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000300 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000300 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000300 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -210.025.538 -54.327.784 0 26.328.499 48.525.250 0000000111 0000000129 0000000128
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -210.025.538 -54.327.784 0 26.328.499 48.525.250 0000000111 0000000129 0000000128
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000300 0000000001
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -46.502.767 -5.902.353 0 17.318.786 287.787.712 0000000399 0000000152 0000000431
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -15.653.905 0 0 0 14.562.305 0000000399 0000000152 0000000296
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000300 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000300 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -385.555 0 0 13.372 8.266.937 0000000298 0000000152 0000000291
57 CostOfPurchasedServicesTc -228.914.109 -136.402.185 0 74.622.654 290.815.047 0000000450 0000000292 0000000431
58 CostOfMaterialsTc 0 0 28.221.172 274.460.400 4.019.712.000 0000000001 0000000050 0000000433
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000300 0000000001
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -163.315.899 -15.887.453 744.325 47.574.671 688.126.000 0000000436 0000000040 0000000432
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000300 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000300 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 155.875 1.932.530 0000000001 0000000002 0000000431
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 58.751.938 535.087.939 0000000001 0000000149 0000000431
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000300 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 16.677.739 0000000001 0000000152 0000000296
67 SalesTc -43.600.000 0 40.883.869 422.856.096 4.379.875.000 0000000103 0000000299 0000000433
68 OtherOwnWorkCapitalisedTc 0 0 0 1.696.457 11.587.000 0000000001 0000000010 0000000433
69 GrossRevenueForThePeriodTc -43.600.000 0 50.884.286 398.440.014 5.040.609.000 0000000103 0000000074 0000000433
70 GrossProfitTc -37.400.000 0 56.470.085 671.112.268 9.060.321.000 0000000103 0000000019 0000000433
71 OtherOperatingExpensesTc 0 0 3.378.683 30.373.203 167.894.000 0000000127 0000000007 0000000433
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000300 0000000001
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000300 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000300 0000000001
75 OtherOperatingIncomeTc 0 0 622.125 10.800.035 334.800.000 0000000001 0000000097 0000000103
76 WagesAndSalariesTc -80.198.388 -44.315.340 950.673 17.376.927 46.204.097 0000000048 0000000297 0000000431
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -935.595 0 0 907.920 2.633.652 0000000305 0000000107 0000000109
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -22.076.714 -11.205.293 228.803 6.614.580 13.609.002 0000000111 0000000131 0000000431
79 PersonnelExpensesTc 0 0 7.784.027 70.359.703 559.104.000 0000000127 0000000124 0000000433
80 OperatingResultTc -3.263.532 0 38.585.208 660.644.978 1.003.244.270 0000000025 0000000046 0000000431
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -3.339.216 0 0 0 0 0000000087 0000000300 0000000001
82 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000300 0000000001
83 InventoriesOtherInventories 0 0 0 49.847 464.889 0000000001 0000000002 0000000057
84 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 4.006.621 169.900.000 0000000001 0000000152 0000000399
85 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 416.363 0000000001 0000000151 0000000308
86 CashInHandCentralBankBalancesBankBalancesAndCheques 0 90.268 3.993.837 100.973.005 575.332.000 0000000297 0000000061 0000000433
87 InventoriesPrepayments 0 0 0 12.828.212 88.933.304 0000000001 0000000125 0000000018
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -210.717.708 0 0 0 0 0000000018 0000000301 0000000001
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -290.753.255 -148.580.980 0 0 0 0000000396 0000000041 0000000001
90 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 108.480 36.636.056 0000000001 0000000152 0000000026
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000300 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 12.809.000 0000000001 0000000300 0000000294
93 FinishedGoodsAndMerchandise 0 0 0 188.935 36.636.056 0000000001 0000000152 0000000026
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000300 0000000001
95 Inventories -759.909 0 3.248.221 82.196.017 435.341.442 0000000051 0000000009 0000000294
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 30.936.863 0000000001 0000000152 0000000399
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 1.381.085 0000000001 0000000300 0000000296
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 23.202.252 0000000001 0000000300 0000000296
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 37.211 55.570.071 0000000001 0000000152 0000000296
100 ReceivablesFromAffiliatedCompanies 0 0 0 72.725.111 653.310.291 0000000010 0000000010 0000000019
101 BsAssCurrassReceivAssoc 0 0 0 0 32.157.705 0000000001 0000000030 0000000042
102 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 1.030.256 0000000001 0000000030 0000000431
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 335.671 4.185.704 0000000001 0000000020 0000000431
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 111.485 4.609.090 0000000001 0000000149 0000000018
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000300 0000000001
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000300 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000300 0000000001
108 ReceivablesAndOtherAssetsOtherAssets 0 0 952.199 11.752.073 73.010.536 0000000100 0000000128 0000000431
109 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 1.623.473 32.157.705 0000000001 0000000122 0000000042
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 3.153 1.184.193 0000000001 0000000152 0000000431
111 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000300 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000300 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000300 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000300 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000300 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000300 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000300 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 193.007 95.369.549 0000000001 0000000149 0000000291
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000300 0000000001
120 TradeReceivablesOtherReceivables 0 0 0 0 5.198.549 0000000001 0000000030 0000000047
121 TradeReceivables 0 0 1.717.286 24.309.768 37.371.256 0000000100 0000000107 0000000450
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000300 0000000001
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000300 0000000001
124 ReceivablesAndOtherAssets 6.358 124.273 6.614.370 186.224.189 793.803.000 0000000127 0000000131 0000000432
125 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000300 0000000001
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 7.600.500 0000000001 0000000151 0000000009
127 Securities 0 0 0 28.187 7.600.500 0000000001 0000000149 0000000009
128 CurrentAssets 292.875 868.761 21.179.051 290.473.666 1.340.754.000 0000000088 0000000295 0000000432
129 DeferredTaxAssets 0 0 0 150.229 35.070.000 0000000001 0000000148 0000000433
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 33.077.709 0000000001 0000000300 0000000136
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000300 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000300 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000300 0000000001
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000300 0000000001
135 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 907 6.720.000 0000000001 0000000152 0000000291
136 LoansToShareholders 0 0 0 0 3.125.000 0000000001 0000000030 0000000073
137 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 32.325 726.948 0000000001 0000000014 0000000458
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000300 0000000001
139 OtherLongTermFinancialAssets 0 0 0 32.325 726.948 0000000001 0000000017 0000000458
140 OtherLoans 0 0 0 1.176.895 7.347.972 0000000001 0000000131 0000000109
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000300 0000000001
142 BsAssFixassFinParticipAssoc 0 0 0 0 243.172 0000000001 0000000030 0000000397
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000300 0000000001
144 OtherLongTermEquityInvestments 0 0 0 1.739.187 6.660.496 0000000010 0000000136 0000000151
145 BsAssFixassFinParticipassoc 0 0 0 0 2.027.137 0000000001 0000000151 0000000450
146 LongTermSecurities 0 0 0 2.503.902 773.918.993 0000000001 0000000143 0000000019
147 SharesInAffiliatedCompanies 0 0 0 100.086.135 998.519.694 0000000010 0000000109 0000000292
148 LongTermFinancialAssets 0 0 193.617 216.277.674 1.028.849.000 0000000100 0000000128 0000000433
149 IntangibleFixedAssetsPrepayments 0 0 0 8.310 656.561 0000000010 0000000149 0000000431
150 BsAssFixassIntanAssets 0 0 0 0 3.309 0000000001 0000000300 0000000297
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000300 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 42.121 0000000001 0000000017 0000000302
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000300 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 18.357 1.224.304 0000000001 0000000149 0000000431
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000300 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000300 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 5.447 1.084.405 5.761.439 0000000100 0000000107 0000000143
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000300 0000000001
159 Goodwill 0 0 0 1,00 1.601.613 0000000001 0000000151 0000000143
160 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 33.226 0000000001 0000000151 0000000072
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 454.564 0000000001 0000000030 0000000399
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 454.564 0000000001 0000000030 0000000399
163 IntangibleFixedAssets 0 0 10.125 1.211.902 170.064.000 0000000103 0000000095 0000000433
164 BsAssFixassTanAdvpaym 0 0 0 0 18.999.985 0000000001 0000000152 0000000431
165 BuildingsOnThirdPartyLand 0 0 0 460.377 4.158.474 0000000001 0000000016 0000000431
166 ConstructionPreparatoryCosts 0 0 0 1.246.101 22.400.670 0000000001 0000000299 0000000298
167 PrepaymentsAndAssetsUnderConstruction 0 0 0 44.029.687 390.085.506 0000000001 0000000087 0000000431
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000300 0000000001
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 3.247.126 369.008.397 0000000001 0000000299 0000000294
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 160.003 36.184.362 369.008.397 0000000100 0000000057 0000000294
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 27.004.091 150.867.320 0000000001 0000000149 0000000151
172 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 3.736.534 0000000001 0000000030 0000000287
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000300 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000300 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 553.039.748 2.172.117.209 0000000001 0000000002 0000000431
176 LandAndLandRightsWithoutBuildings 0 0 0 3.247.126 369.008.397 0000000001 0000000299 0000000294
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000300 0000000001
178 TechnicalEquipmentAndMachinery 0 0 39.849 9.928.562 13.549.492 0000000001 0000000036 0000000097
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000300 0000000001
180 OtherTangibleFixedAssets 0 0 491.803 5.379.477 10.097.953 0000000100 0000000005 0000000111
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000300 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 131.587 6.633.423 0000000001 0000000152 0000000431
183 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 131.587 6.633.423 0000000001 0000000152 0000000431
184 TangibleFixedAssets 0 2.775 6.854.420 653.937.094 2.774.215.118 0000000122 0000000039 0000000431
185 FixedAssets 1.300 49.074 11.727.475 1.000.163.922 2.813.510.528 0000000129 0000000042 0000000431
186 PrepaidExpenses 0 0 41.869 2.574.763 18.852.000 0000000103 0000000022 0000000433
187 Assets 471.446 1.515.053 42.144.503 1.139.812.145 3.138.007.514 0000000088 0000000072 0000000431
188 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000300 0000000001
189 ContingentLiabilities 0 0 0 0 0 0000000001 0000000300 0000000001
190 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000300 0000000001
191 BsEqliab_ 0 0 0 0 0 0000000001 0000000300 0000000001
192 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000300 0000000001
193 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000300 0000000001
194 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 497.540 0000000001 0000000152 0000000303
195 OtherProvisions 0 0 2.697.034 40.976.063 67.676.222 0000000001 0000000397 0000000450
196 ProvisionsForPensionsAndSimilarObligations 0 0 0 10.176.447 19.214.990 0000000001 0000000129 0000000431
197 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000300 0000000001
198 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000300 0000000001
199 TaxProvisions 0 0 53.899 3.865.699 110.113.523 0000000001 0000000055 0000000019
200 Provisions 0 31.660 4.241.576 66.122.854 592.287.000 0000000021 0000000095 0000000433
201 DeferredIncome 0 0 0 4.492.090 76.839.667 0000000001 0000000129 0000000308
202 DeferredTaxLiabilities 0 0 0 234.100 63.383.777 0000000010 0000000151 0000000306
203 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000300 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000300 0000000001
205 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000300 0000000001
206 CapitalReservesEquityCapRes 0 0 0 64.730.514 924.854.390 0000000001 0000000100 0000000292
207 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000300 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -22.615.110 0 1.660.242 56.112.225 195.763.000 0000000136 0000000299 0000000433
209 BsEqliabEquityNoncontrollingshares 0 0 0 1.948.141 52.111.000 0000000001 0000000148 0000000433
210 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000300 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -3.017.128 0 0 0 0 0000000298 0000000301 0000000001
212 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000300 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000300 0000000001
214 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000300 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 87.322.895 706.761.443 0000000001 0000000136 0000000019
216 EquityReservesPartnerships 0 0 0 4.722.500 375.581.470 0000000001 0000000107 0000000425
217 EquityRetainedProfitsAccumulatedLossesBroughtForward -440.953.572 -150.538 0 16.347.687 116.728.770 0000000122 0000000016 0000000306
218 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000300 0000000001
219 LegalReserve 0 0 0 5.000 174.600 0000000001 0000000151 0000000039
220 OtherRevenueReserves 0 0 0 74.257.894 893.013.863 0000000001 0000000129 0000000291
221 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000300 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 27.161 0000000001 0000000300 0000000293
223 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 77.137.925 0000000001 0000000300 0000000289
224 RevenueReservesSpecialReserve 0 0 0 0 77.137.925 0000000001 0000000300 0000000289
225 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 2.065.657 79.357.573 0000000001 0000000152 0000000111
226 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000300 0000000001
227 ProfitReservesRevenueReserves 0 0 0 165.992.844 1.177.396.000 0000000001 0000000010 0000000433
228 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000300 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 186.000 0000000001 0000000152 0000000041
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 5.000.000 0000000010 0000000300 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000300 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.471.103 57.271.564 0000000010 0000000148 0000000048
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 1.039.998 0000000001 0000000152 0000000026
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -14.000 0 0 0 0 0000000041 0000000300 0000000001
235 SubscribedCapitalCapitalAccountCapitalShares 0 25.000 826.635 54.157.796 359.236.991 0000000072 0000000040 0000000425
236 BsEqliabEquitySubscribedwithownshares 0 450 515.745 50.000.000 359.236.991 0000000001 0000000046 0000000425
237 BsEqliabEquitySubscribedwithoutownshares 0 450 515.745 50.000.000 359.236.991 0000000001 0000000046 0000000425
238 Equity -0,00000000163 231.818 12.507.219 666.610.045 1.449.304.000 0000000136 0000000138 0000000433
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000300 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 93.401 2.691.081 0000000001 0000000152 0000000045
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000300 0000000001
242 PaymentsReceivedOnAccountOfOrders 0 0 481.106 71.208.578 141.268.158 0000000010 0000000057 0000000294
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000300 0000000001
244 LiabilitiesToAffiliatedCompanies 0 0 0 109.347.003 636.771.635 0000000010 0000000017 0000000019
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000001 0000000300 0000000001
246 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000001 0000000300 0000000001
247 LiabilitiesToBanks 0 0 79.888 310.185.553 927.051.590 0000000100 0000000031 0000000431
248 BsEqliabLiabLease 0 0 0 939.135 9.159.334 0000000001 0000000002 0000000431
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000300 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000300 0000000001
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000300 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 1.975.537 0000000001 0000000152 0000000009
253 BsEqliabLiabOtherThereofsocsec 0 0 0 139.068 401.582 0000000001 0000000127 0000000018
254 BsEqliabLiabOtherThereoftax -1.516.722 0 0 3.944.502 12.987.108 0000000005 0000000122 0000000450
255 OtherLiabilities 0 0 1.218.834 11.842.917 38.986.506 0000000100 0000000055 0000000450
256 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 12.466.921 0000000001 0000000300 0000000299
257 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 120.920 9.961.716 0000000001 0000000143 0000000072
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000300 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000300 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000300 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000300 0000000001
262 LiabilitiesLiabilitiesToShareholders 0 0 0 9.979.335 370.491.938 0000000010 0000000107 0000000294
263 TradePayablesFromCare 0 0 0 0 59.536 0000000001 0000000152 0000000431
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000300 0000000001
265 TradePayables 0 0 2.436.210 21.756.889 64.153.825 0000000100 0000000059 0000000431
266 LiabilitiesOfWhichDueWithin1Year 0 0 0 284.437 17.158.332 0000000001 0000000003 0000000043
267 Liabilities 6.075 306.450 21.851.116 786.516.141 1.648.181.666 0000000017 0000000007 0000000431
268 BsEqliabRetention 0 0 0 0 271.967 0000000001 0000000030 0000000059
269 TotalBalanceTotalEquityAndLiabilities 471.446 1.515.053 39.707.359 1.139.812.145 3.138.007.514 0000000088 0000000005 0000000431
270 BalanceSheet 471.446 1.515.053 42.144.503 1.139.812.145 3.138.007.514 0000000088 0000000072 0000000431
271 InterestAndSimilarExpenses 0 0 176.841 10.433.151 22.037.288 0000000103 0000000022 0000000431
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000300 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 5.495.000 0000000001 0000000030 0000000432
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000300 0000000001
275 OtherInterestAndSimilarIncome 0 0 25.576 770.335 5.839.121 0000000103 0000000425 0000000294
276 NetInterestIncome -2.192.000 0 258.129 10.706.993 22.583.382 0000000433 0000000432 0000000431
277 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 468.854 0000000001 0000000151 0000000397
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000300 0000000001
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -889.232 0 0 0 5.495.000 0000000399 0000000152 0000000432
280 IncomeFromLongTermEquityInvestments -889.232 0 0 2.539.115 65.261.788 0000000399 0000000120 0000000292
281 IsNetincomeThereoffminorityintprofit -433.810 0 0 0 0 0000000458 0000000300 0000000001
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000300 0000000001
283 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000300 0000000001
284 Mezzaninekapital 0 0 0 0 7.000.000 0000000001 0000000030 0000000052
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000300 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000300 0000000001
287 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000300 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000300 0000000001
289 IsNetincomePriortoincomesharing 0 0 0 0 63.662.040 0000000001 0000000300 0000000292
290 CostOfSalesCos -603.301.880 0 0 0 0 0000000294 0000000301 0000000001
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -38.997.314 0 0 0 63.662.040 0000000294 0000000301 0000000292
292 ProfitAndLossTransferSubsidiary -38.997.314 -16.665 0 0 63.662.040 0000000294 0000000303 0000000292
293 IsNetincomeRegularFinNetparticipationExpensesassoc -260.387 0 0 0 0 0000000458 0000000300 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000300 0000000001
295 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000300 0000000001
296 GrossProfitOnSalesCos 0 0 0 0 48.218.077 0000000001 0000000300 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000300 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000300 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000300 0000000001
300 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000300 0000000001
301 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000300 0000000001
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000300 0000000001
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000300 0000000001
304 Gewinnruecklage 0 0 0 0 20.787.056 0000000001 0000000300 0000000028
305 GeneralAndAdministrativeExpensesCos -1.504.761 0 0 0 0 0000000294 0000000301 0000000001
306 SellingExpensesCos -478.001 0 0 0 0 0000000294 0000000301 0000000001
307 OperatingResultCos 0 0 0 0 46.235.315 0000000001 0000000300 0000000294
308 Treuhandvermoegen 0 0 0 2.553.111 180.631.749 0000000001 0000000151 0000000431
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000300 0000000001
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -847.216 -10.067 0 191.556 2.593.020 0000000018 0000000030 0000000107
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000300 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 804.499 260.961.846 0000000001 0000000152 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans -11.908 0 0 115.263 1.178.118 0000000289 0000000295 0000000396
314 ExpensesForLossAbsorptionParent -82.042 0 0 0 16.464.444 0000000450 0000000300 0000000019
315 NetInvestmentIncome -889.232 -6.549 0 5.170.765 289.194.949 0000000399 0000000059 0000000019
316 FinancialResult -3.030.025 -280.183 250.423 18.237.285 296.957.031 0000000425 0000000073 0000000019
317 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000300 0000000001
318 IsNetincomeEbit 0 0 0 0 350.543 0000000001 0000000300 0000000149
319 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000300 0000000001
320 CorporationReserves 0 0 0 0 0 0000000001 0000000300 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000300 0000000001
322 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000300 0000000001
323 Treuhandverbindlichkeiten 0 0 0 2.553.111 180.631.749 0000000001 0000000151 0000000431
324 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000300 0000000001
325 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000300 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000300 0000000001
327 IsNetincomeEbt -22.591.317 0 0 3.335.888 295.195.000 0000000136 0000000152 0000000433
328 OtherTaxes 0 0 16.698 679.096 4.055.000 0000000100 0000000047 0000000432
329 IsNetincomeRegular -3.621.483 0 43.668.173 695.886.308 1.026.280.559 0000000025 0000000040 0000000431
330 TaxesOnIncome 0 0 422.706 19.591.186 93.158.000 0000000127 0000000434 0000000433
331 NetIncome -3.641.976 -2.436 1.579.449 86.350.301 759.400.000 0000000025 0000000007 0000000103
332 Accounting_error 0 0 0 0 0 0000000001 0000000300 0000000001
333 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000300 0000000001
334 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000300 0000000001
335 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000300 0000000001
336 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000300 0000000001
337 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000300 0000000001
338 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000300 0000000001
339 IncomeStatement -3.641.976 -2.436 1.579.449 86.350.301 759.400.000 0000000025 0000000007 0000000103
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000300 0000000001
341 StockholdersEquity 42.580 632.669 19.761.849 704.254.629 2.046.731.000 0000000088 0000000024 0000000433
342 BaseVar 369.978 1.088.299 30.485.235 948.482.826 2.393.094.590 0000000031 0000000028 0000000431
343 EconomicCapitalRatiobeforeLimitedLiability -1,88 0,101 0,851 1,91 105 0000000307 0000000034 0000000103
344 EconomicCapitalRatio 0,000994 0,407 0,946 1,91 105 0000000307 0000000034 0000000103

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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000300 0000000001
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000300 0000000001
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000300 0000000001
3 BsAssCurrassInventoryInprogressRem -6,97 -0,512 -0,345 0,732 32,9 0000000016 0000000018 0000000103
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem -44,0 -0,207 -0,123 0,743 11,4 0000000040 0000000029 0000000103
6 BsAssCurrassInventoryInprogressGoodsRem -0,0456 -0,0341 -0,0223 0,0579 2,12 0000000294 0000000397 0000000103
7 BsAssCurrassInventoryInprogressOrdersinprogressRem -2,11 -0,0545 -0,0325 -0,00349 3,05 0000000034 0000000291 0000000103
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000300 0000000001
9 BsAssCurrassInventoryInprogressServicesRem -21,5 -0,157 -0,0948 0,845 9,02 0000000025 0000000019 0000000103
10 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000001 0000000300 0000000001
11 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000001 0000000300 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000300 0000000001
13 BsEqliabLiabSilentpartRem -0,0288 0,000287 0,000621 0,00114 0,0291 0000000039 0000000294 0000000103
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000300 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000300 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
17 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000001 0000000300 0000000001
18 BsAssRem 0 0 0 0 0 0000000001 0000000300 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem nan nan nan nan nan 0000000001 0000000300 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem nan nan nan nan nan 0000000001 0000000300 0000000001
21 BsEqliabLiabLeaseRem -0,0795 -0,00285 0,00108 0,00208 0,0528 0000000293 0000000052 0000000103
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000300 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000300 0000000001
24 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000001 0000000300 0000000001
25 BsAssCurrassReceivCaseRem 0 0 0 0 0 0000000001 0000000300 0000000001
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000300 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000300 0000000001
28 BsEqliabDefincomeRem nan nan nan nan nan 0000000001 0000000300 0000000001
29 BsAssOtherRem -0,00168 -0,00132 -0,000800 -0,00000894 0,0761 0000000294 0000000291 0000000103
30 BsAssCurrassSecuritiesOtherRem -0,00346 -0,00271 -0,00164 0,00428 0,157 0000000294 0000000039 0000000103
31 BsAssFixassIntanConcessionbrandsLicensesRem -0,00000858 -0,00000651 -0,00000406 0,00000442 0,000389 0000000294 0000000397 0000000103
32 BsEqliabOtherspecresRem nan nan nan nan nan 0000000001 0000000300 0000000001
33 BsEqliabOtherspecresEquitysilentpartnerRem nan nan nan nan nan 0000000001 0000000300 0000000001
34 BsEqliabOtherspecresOtherRem nan nan nan nan nan 0000000001 0000000300 0000000001
35 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000001 0000000300 0000000001
36 BsEqliabOtherspecresPaymforcapitalincreaseRem nan nan nan nan nan 0000000001 0000000300 0000000001
37 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000001 0000000300 0000000001
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -0,0000345 -0,0000343 -0,0000267 -0,0000227 0,00299 0000000100 0000000050 0000000087
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000300 0000000001
40 BsAssCurrassCashequivRem -34,2 -0,163 -0,0427 0,353 0,598 0000000103 0000000128 0000000129
41 IsNetincomeRegularFinRem -0,0477 -0,0180 0,00295 0,00388 0,00927 0000000039 0000000301 0000000433
42 BsAssCurrassLandforsaleConstrprepcostsRem -0,000316 -0,000248 -0,000150 -0,00000167 0,0154 0000000294 0000000450 0000000296
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem -0,00668 -0,00665 -0,00517 -0,00121 0,525 0000000100 0000000151 0000000296
44 IsNetincomeEatRem -0,850 -0,126 -0,0453 0,329 1,42 0000000136 0000000293 0000000122
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000300 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000300 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 0 0000000001 0000000300 0000000001
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000300 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000300 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000300 0000000001
51 BsAssDeftaxRem -0,000971 -0,000737 -0,000450 0,00265 0,0440 0000000294 0000000289 0000000103
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000300 0000000001
53 NtRem nan nan nan nan nan 0000000001 0000000300 0000000001
54 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000300 0000000001
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem -0,00000555 -0,00000436 -0,00000264 -0,000000273 0,000364 0000000294 0000000039 0000000399
56 IsNetincomeRegularOperatingtcRem -15,3 -6,94 0,564 0,957 1,05 0000000111 0000000434 0000000100
57 IsNetincomeRegularOperatingtcDepramortRem -0,548 -0,546 -0,420 -0,262 55,5 0000000017 0000000037 0000000103
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
59 IsNetincomeRegularOperatingtcDepramortCurrassRem -0,0561 -0,00351 -0,00272 -0,00231 0,345 0000000436 0000000299 0000000115
60 IsNetincomeRegularOperatingtcDepramortFixassRem -0,141 -0,0435 -0,0202 0,0953 0,324 0000000059 0000000043 0000000031
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000300 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000300 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -12,8 -6,16 0,509 0,794 2,60 0000000025 0000000002 0000000100
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1,70 -1,70 -1,46 1,44 4,07 0000000100 0000000016 0000000136
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem 0 0 0 0 0 0000000001 0000000300 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000300 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -4,48 -1,32 -0,0909 0,926 1,42 0000000111 0000000299 0000000057
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000001 0000000300 0000000001
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0,467 -0,0728 -0,000194 0,109 0,228 0000000028 0000000151 0000000288
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -5,44 -3,07 -0,193 1,17 1,67 0000000025 0000000306 0000000031
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0,0262 -0,00545 -0,00428 -0,00186 0,452 0000000399 0000000134 0000000296
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000300 0000000001
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000300 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0,00196 -0,000892 -0,000696 -0,000442 0,00605 0000000293 0000000151 0000000291
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0,00197 -0,00196 -0,00153 -0,000783 0,0905 0000000100 0000000046 0000000059
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -2,56 -0,787 -0,173 0,905 2,09 0000000436 0000000043 0000000136
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000001 0000000300 0000000001
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000300 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -8,66 -2,77 -0,488 1,45 1,73 0000000103 0000000450 0000000436
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem -0,00305 -0,00304 -0,00236 -0,000556 0,00692 0000000100 0000000050 0000000303
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0,0511 -0,0509 -0,0385 0,221 0,754 0000000100 0000000010 0000000028
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000300 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0,00288 -0,00287 -0,00201 0,00656 0,0784 0000000100 0000000306 0000000009
85 IsNetincomeRegularOperatingtcOthercostRem -0,316 -0,276 -0,107 0,505 4,74 0000000017 0000000024 0000000103
86 IsNetincomeRegularOperatingtcOtheroprevenueRem -0,467 -0,456 -0,342 -0,221 44,6 0000000100 0000000127 0000000103
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 0 0000000001 0000000300 0000000001
88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000300 0000000001
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000300 0000000001
90 IsNetincomeRegularOperatingtcStaffRem -0,470 -0,468 -0,339 0,966 1,63 0000000100 0000000041 0000000111
91 IsNetincomeRegularOperatingtcStaffSalariesRem -1,75 -1,07 -0,112 0,574 1,67 0000000051 0000000041 0000000031
92 IsNetincomeRegularOperatingtcStaffSocialRem -0,579 -0,322 -0,0364 0,242 1,36 0000000051 0000000151 0000000031
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -0,00980 -0,00610 -0,00428 0,00753 0,143 0000000305 0000000306 0000000056
94 IsNetincomeIncomesharingLossRem -0,197 0,00140 0,00165 0,00212 0,00213 0000000087 0000000299 0000000100
95 Liab_primaryitemBankAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000300 0000000001
96 IsNetincomeEbitRem -0,0000440 -0,0000438 -0,0000341 -0,0000290 0,00343 0000000100 0000000299 0000000149
97 BsAssCurrassInventoryOtherRem -0,000853 -0,000669 -0,000403 0,000294 0,0387 0000000294 0000000134 0000000103
98 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000300 0000000001
99 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000001 0000000300 0000000001
100 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000300 0000000001
101 BsEqliabAccruals_Rem nan nan nan nan nan 0000000001 0000000300 0000000001
102 BsRem nan nan nan nan nan 0000000001 0000000300 0000000001
103 BsAssSurplusfromoffsettingRem -0,000315 -0,000247 -0,000149 0,0000463 0,0154 0000000294 0000000450 0000000056
104 BsAssCurrassRem -0,541 0,0000594 0,00564 0,0101 0,0942 0000000103 0000000450 0000000031
105 BsAssCurrassInventoryRem -46,8 -0,279 0,420 0,566 0,837 0000000103 0000000308 0000000296
106 BsAssCurrassInventoryAdvpaympaidRem -0,0428 -0,0346 -0,0212 0,302 2,04 0000000014 0000000425 0000000103
107 BsAssCurrassInventoryAdvpaymreceivedRem -53,4 -0,717 0,271 0,564 1,25 0000000103 0000000022 0000000136
108 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -2,31 -0,0263 0,0240 0,0373 0,0469 0000000103 0000000039 0000000021
109 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000300 0000000001
110 BsAssCurrassInventoryFinishedandmerchGoodsRem -0,0153 -0,0114 -0,00732 0,00753 1,26 0000000294 0000000134 0000000026
111 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000300 0000000001
112 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem -0,000189 -0,000145 -0,0000924 -0,00000957 0,0187 0000000014 0000000039 0000000294
113 BsAssCurrassInventoryGrossRem 0 0 0 0 0 0000000001 0000000300 0000000001
114 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000300 0000000001
115 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem -0,00785 -0,00616 -0,00374 -0,0000433 0,551 0000000294 0000000046 0000000296
116 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem -0,000355 -0,000278 -0,000168 -0,00000188 0,0187 0000000294 0000000450 0000000296
117 BsAssCurrassLandforsaleLandwithoutbuildingsRem -0,00581 -0,00456 -0,00277 -0,000288 0,469 0000000294 0000000039 0000000296
118 BsAssCurrassReceivRem -9,73 -0,0659 -0,0233 0,126 0,716 0000000103 0000000087 0000000041
119 BsAssCurrassReceivAffilRem -0,0602 -0,0445 -0,0280 0,182 2,90 0000000014 0000000432 0000000103
120 BsAssCurrassReceivAssocRem -0,00265 -0,00208 -0,00126 -0,000131 0,187 0000000294 0000000039 0000000042
121 BsAssCurrassReceivCareRem -0,00000634 -0,00000497 -0,00000301 -0,0000000334 0,000287 0000000294 0000000039 0000000103
122 BsAssCurrassReceivLeaseRem -0,000202 -0,000159 -0,0000906 0,000618 0,00916 0000000294 0000000073 0000000103
123 BsAssCurrassReceivOtherRem -0,0654 -0,0459 -0,0179 0,109 3,10 0000000294 0000000048 0000000103
124 BsAssCurrassReceivOtherJointworkRem -0,00151 -0,00119 -0,000719 0,00208 0,0687 0000000294 0000000450 0000000103
125 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000300 0000000001
126 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 0 0000000001 0000000300 0000000001
127 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 0 0000000001 0000000300 0000000001
128 BsAssCurrassReceivParticipRem -0,0100 -0,00789 -0,00468 0,0192 0,458 0000000294 0000000289 0000000103
129 BsAssCurrassReceivPropertysalesRem -0,000131 -0,000102 -0,0000618 0,000151 0,00608 0000000294 0000000046 0000000296
130 BsAssCurrassReceivRetentionRem 0 0 0 0 0 0000000001 0000000300 0000000001
131 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000300 0000000001
132 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000001 0000000300 0000000001
133 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000300 0000000001
134 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000300 0000000001
135 BsAssCurrassReceivShareholdersRem -0,00283 -0,00223 -0,00133 0,00368 0,129 0000000294 0000000303 0000000103
136 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000300 0000000001
137 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000300 0000000001
138 BsAssCurrassReceivTradeRem -0,129 -0,0995 -0,0291 0,255 6,51 0000000014 0000000292 0000000103
139 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
140 BsAssCurrassReceivTradeOtherRem -0,0161 -0,0127 -0,00777 -0,0000933 0,772 0000000294 0000000291 0000000115
141 BsAssCurrassReceivUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000300 0000000001
142 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem 0 0 0 0 0 0000000001 0000000300 0000000001
143 BsAssCurrassSecuritiesRem -0,000186 -0,000146 -0,0000883 -0,000000983 0,00843 0000000294 0000000039 0000000103
144 BsAssCurrassSecuritiesAffilRem 0 0 0 0 0 0000000001 0000000300 0000000001
145 BsAssDeficitnotcoveredbycapitalRem -1,42 -0,00584 -0,00334 -0,000880 0,317 0000000136 0000000010 0000000103
146 BsAssFixassRem -0,573 0,000514 0,00499 0,00789 0,0103 0000000294 0000000291 0000000014
147 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000300 0000000001
148 BsAssFixassFinRem -95,5 -0,0341 -0,0198 0,0247 0,266 0000000103 0000000046 0000000433
149 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000300 0000000001
150 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000300 0000000001
151 BsAssFixassFinLoanstoparticipRem -0,000197 -0,000155 -0,0000932 0,000656 0,00894 0000000294 0000000134 0000000103
152 BsAssFixassFinLoanstoshareholdRem -0,000948 -0,000744 -0,000450 -0,00000503 0,0474 0000000294 0000000039 0000000073
153 BsAssFixassFinOtherfinassRem -0,00000139 -0,00000109 -0,000000659 0,000000901 0,0000631 0000000294 0000000397 0000000103
154 BsAssFixassFinOtherfinassCoopsharesRem -0,000442 -0,000347 -0,000204 0,000548 0,0200 0000000294 0000000289 0000000103
155 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000300 0000000001
156 BsAssFixassFinOtherloansRem -0,00644 -0,00481 -0,00300 0,0228 0,293 0000000294 0000000305 0000000103
157 BsAssFixassFinParticipRem -0,00467 -0,00361 -0,00204 0,0148 0,212 0000000294 0000000134 0000000103
158 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000001 0000000300 0000000001
159 BsAssFixassFinParticipAssocRem -0,000108 -0,0000846 -0,0000513 -0,00000530 0,00558 0000000294 0000000291 0000000397
160 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000300 0000000001
161 BsAssFixassFinParticipassocRem -0,000112 -0,0000878 -0,0000531 0,0000577 0,00507 0000000294 0000000039 0000000103
162 BsAssFixassFinSecuritiesRem -0,0244 -0,0192 -0,0117 0,0623 1,12 0000000294 0000000134 0000000103
163 BsAssFixassFinSharesinaffilRem -0,0514 -0,0395 -0,0245 0,0726 2,46 0000000014 0000000073 0000000103
164 BsAssFixassIntanRem -0,00207 -0,00162 -0,000980 0,00238 0,0937 0000000294 0000000397 0000000103
165 BsAssFixassIntanAdvpaymRem -0,0000292 -0,0000229 -0,0000138 0,000101 0,00132 0000000294 0000000029 0000000103
166 BsAssFixassIntanAssetsRem -0,00000643 -0,00000504 -0,00000306 -0,000000316 0,000291 0000000294 0000000291 0000000103
167 BsAssFixassIntanConcessionbrandsRem -0,0298 -0,00207 -0,000992 0,00356 0,112 0000000136 0000000433 0000000103
168 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000300 0000000001
169 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000300 0000000001
170 BsAssFixassIntanConcessionbrandsSoftwareRem -0,000193 -0,000152 -0,0000915 0,000245 0,00877 0000000294 0000000046 0000000103
171 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000300 0000000001
172 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000300 0000000001
173 BsAssFixassIntanFreeandpaidconcessionRem 0 0 0 0 0 0000000001 0000000300 0000000001
174 BsAssFixassIntanGoodwillRem -0,000332 -0,000260 -0,000157 0,000171 0,0150 0000000294 0000000397 0000000103
175 BsAssFixassIntanOtherRem -0,0000140 -0,0000110 -0,00000667 -0,0000000741 0,000637 0000000294 0000000039 0000000103
176 BsAssFixassTanRem -0,388 -0,0301 -0,0169 0,104 0,784 0000000100 0000000450 0000000062
177 BsAssFixassTanAdvpaymRem -0,000202 -0,000159 -0,0000958 0,000104 0,00918 0000000294 0000000046 0000000103
178 BsAssFixassTanBuildingsthirdpartylandRem -0,00560 -0,00439 -0,00265 0,00334 0,255 0000000294 0000000134 0000000103
179 BsAssFixassTanConstrprepcostsRem -0,00103 -0,000809 -0,000479 0,00166 0,0467 0000000294 0000000019 0000000103
180 BsAssFixassTanInconstradvpaymRem -0,0203 -0,0160 -0,00844 0,0548 0,931 0000000294 0000000120 0000000103
181 BsAssFixassTanLandbuildingsRem -0,0813 -0,0611 -0,0333 0,226 3,86 0000000294 0000000434 0000000103
182 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem -0,00798 -0,00612 -0,00379 0,00975 0,374 0000000014 0000000129 0000000103
183 BsAssFixassTanLandwithbusinessbuildingsRem -0,0154 -0,0121 -0,00696 0,0281 0,703 0000000294 0000000073 0000000103
184 BsAssFixassTanLandwithheritablebuildingrightsRem -0,000148 -0,000116 -0,0000700 0,0000968 0,00670 0000000294 0000000046 0000000103
185 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000300 0000000001
186 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000300 0000000001
187 BsAssFixassTanLandwithresidentialbuildingswuvRem -0,159 -0,127 -0,0798 0,735 7,92 0000000294 0000000073 0000000103
188 BsAssFixassTanLandwithoutbuildingswuvRem -0,00798 -0,00612 -0,00379 0,00975 0,374 0000000014 0000000129 0000000103
189 BsAssFixassTanMachineryRem -0,0558 -0,0439 -0,0187 0,109 2,61 0000000294 0000000026 0000000103
190 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000300 0000000001
191 BsAssFixassTanOtherRem -0,0433 -0,0318 -0,0104 0,0803 2,01 0000000294 0000000047 0000000103
192 BsAssFixassTanOtherMiscRem 0 0 0 0 0 0000000001 0000000300 0000000001
193 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000300 0000000001
194 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000300 0000000001
195 BsAssFixassTanOtherequipmOfficeRem -0,00363 -0,00285 -0,00172 0,000815 0,165 0000000294 0000000134 0000000103
196 BsAssPrepaidexpRem -0,00464 -0,00283 -0,000979 0,00607 0,212 0000000294 0000000292 0000000103
197 BsContingliabRem nan nan nan nan nan 0000000001 0000000300 0000000001
198 BsContingliabGuaranteesRem nan nan nan nan nan 0000000001 0000000300 0000000001
199 BsEqliabDifferencefromoffsettingRem nan nan nan nan nan 0000000001 0000000300 0000000001
200 BsEqliabRem nan nan nan nan nan 0000000001 0000000300 0000000001
201 BsEqliab_Rem nan nan nan nan nan 0000000001 0000000300 0000000001
202 BsEqliabAccrualsRem nan nan nan nan nan 0000000001 0000000300 0000000001
203 BsEqliabAccrualsConstructionRem nan nan nan nan nan 0000000001 0000000300 0000000001
204 BsEqliabAccrualsMaintenanceRem nan nan nan nan nan 0000000001 0000000300 0000000001
205 BsEqliabAccrualsOtherRem nan nan nan nan nan 0000000001 0000000300 0000000001
206 BsEqliabAccrualsPensionsRem nan nan nan nan nan 0000000001 0000000300 0000000001
207 BsEqliabAccrualsTaxRem nan nan nan nan nan 0000000001 0000000300 0000000001
208 BsEqliabAccrualsTaxDeftaxRem nan nan nan nan nan 0000000001 0000000300 0000000001
209 BsEqliabAccrualsTaxGewstRem nan nan nan nan nan 0000000001 0000000300 0000000001
210 BsEqliabDeftaxRem nan nan nan nan nan 0000000001 0000000300 0000000001
211 BsEqliabEquityRem nan nan nan nan nan 0000000001 0000000300 0000000001
212 BsEqliabEquityCapresRem nan nan nan nan nan 0000000001 0000000300 0000000001
213 BsEqliabEquityCapresOtherRem nan nan nan nan nan 0000000001 0000000300 0000000001
214 BsEqliabEquityCapresPartnerRem nan nan nan nan nan 0000000001 0000000300 0000000001
215 BsEqliabEquityDuetopartnersRem nan nan nan nan nan 0000000001 0000000300 0000000001
216 BsEqliabEquityNetincomeRem nan nan nan nan nan 0000000001 0000000300 0000000001
217 BsEqliabEquityNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000300 0000000001
218 BsEqliabEquityProfsharingRem nan nan nan nan nan 0000000001 0000000300 0000000001
219 BsEqliabEquityProfitlossRem nan nan nan nan nan 0000000001 0000000300 0000000001
220 BsEqliabEquityProfitlossAdditionreservesRem nan nan nan nan nan 0000000001 0000000300 0000000001
221 BsEqliabEquityProfitlossNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000300 0000000001
222 BsEqliabEquityProfitlossReleasereservesRem nan nan nan nan nan 0000000001 0000000300 0000000001
223 BsEqliabEquityProfitlossUseRem nan nan nan nan nan 0000000001 0000000300 0000000001
224 BsEqliabEquityReservespartnershipRem nan nan nan nan nan 0000000001 0000000300 0000000001
225 BsEqliabEquityRetainedearningsRem nan nan nan nan nan 0000000001 0000000300 0000000001
226 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000001 0000000300 0000000001
227 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000001 0000000300 0000000001
228 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000001 0000000300 0000000001
229 BsEqliabEquityRevenueresOtherRem nan nan nan nan nan 0000000001 0000000300 0000000001
230 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000300 0000000001
231 BsEqliabEquityRevenueresSpecial17_4Rem nan nan nan nan nan 0000000001 0000000300 0000000001
232 BsEqliabEquityRevenueresSpecial27_2Rem nan nan nan nan nan 0000000001 0000000300 0000000001
233 BsEqliabEquityRevenueresSpecialRem nan nan nan nan nan 0000000001 0000000300 0000000001
234 BsEqliabEquityRevenueresStatutoryRem nan nan nan nan nan 0000000001 0000000300 0000000001
235 BsEqliabEquityRevenueresUnappropriatedRem nan nan nan nan nan 0000000001 0000000300 0000000001
236 BsEqliabEquitySubordinateloansRem nan nan nan nan nan 0000000001 0000000300 0000000001
237 BsEqliabEquitySubscribedRem nan nan nan nan nan 0000000001 0000000300 0000000001
238 BsEqliabEquitySubscribedCalledinRem nan nan nan nan nan 0000000001 0000000300 0000000001
239 BsEqliabEquitySubscribedLimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000300 0000000001
240 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem nan nan nan nan nan 0000000001 0000000300 0000000001
241 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000300 0000000001
242 BsEqliabEquitySubscribedOwnsharesdeductedRem nan nan nan nan nan 0000000001 0000000300 0000000001
243 BsEqliabEquitySubscribedUnpaidcapRem nan nan nan nan nan 0000000001 0000000300 0000000001
244 BsEqliabEquitySubscribedwithownsharesRem nan nan nan nan nan 0000000001 0000000300 0000000001
245 BsEqliabEquitySubscribedwithoutownsharesRem nan nan nan nan nan 0000000001 0000000300 0000000001
246 BsEqliabLiabRem -3,06 -0,728 0,0291 0,0911 1,30 0000000100 0000000128 0000000103
247 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
248 BsEqliabLiabAbove1yearRem -1,25 -0,118 0,0244 0,0446 1,15 0000000014 0000000056 0000000103
249 BsEqliabLiabAdvpaymRem -1,17 -0,755 0,104 0,234 6,09 0000000124 0000000305 0000000103
250 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000300 0000000001
251 BsEqliabLiabAssoccompRem -2,85 -0,827 0,0710 0,140 3,73 0000000122 0000000301 0000000103
252 BsEqliabLiabBankRem -1,21 -0,809 0,137 0,293 7,54 0000000151 0000000042 0000000103
253 BsEqliabLiabBankAbove1yearRem 0 0 0 0 0 0000000001 0000000300 0000000001
254 BsEqliabLiabBankUpto1yearRem 0 0 0 0 0 0000000001 0000000300 0000000001
255 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000300 0000000001
256 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000300 0000000001
257 BsEqliabLiabOtherRem -0,869 -0,294 0,0328 0,110 2,80 0000000047 0000000149 0000000103
258 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000300 0000000001
259 BsEqliabLiabOtherJointventRem -0,0351 0,000157 0,000194 0,000355 0,00902 0000000009 0000000056 0000000103
260 BsEqliabLiabOtherThereofsocsecRem -0,0727 -0,00442 0,00122 0,00255 0,0648 0000000031 0000000124 0000000103
261 BsEqliabLiabOtherThereoftaxRem -0,165 -0,0815 0,0143 0,0305 0,776 0000000115 0000000301 0000000103
262 BsEqliabLiabOtherdebtinstrumentsRem -0,0314 0,000271 0,000338 0,000612 0,0155 0000000299 0000000034 0000000103
263 BsEqliabLiabParticipRem -0,813 -0,00114 0,00404 0,00750 0,191 0000000072 0000000014 0000000103
264 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000300 0000000001
265 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000300 0000000001
266 BsEqliabLiabShareholdersRem -0,867 -0,473 0,0535 0,106 2,71 0000000005 0000000115 0000000103
267 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000300 0000000001
268 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000300 0000000001
269 BsEqliabLiabTradeRem -1,27 -0,394 0,0303 0,203 5,29 0000000136 0000000124 0000000103
270 BsEqliabLiabTradeCareRem -0,0000267 0,000000212 0,000000265 0,000000479 0,0000122 0000000431 0000000034 0000000103
271 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000300 0000000001
272 BsEqliabLiabUpto1yearRem -1,54 -0,519 0,0438 0,0802 2,08 0000000043 0000000056 0000000103
273 BsEqliabRetentionRem nan nan nan nan nan 0000000001 0000000300 0000000001
274 IsNetincomeRegularRem -6,74 0,0259 0,0480 0,0622 0,0626 0000000120 0000000134 0000000100
275 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem nan nan nan nan nan 0000000001 0000000300 0000000001
276 IsNetincomeRegularFinNetinterestRem -0,00446 0,0000417 0,0000490 0,0000630 0,0000633 0000000432 0000000050 0000000100
277 IsNetincomeRegularFinNetinterestExpensesRem -0,0123 -0,0113 -0,00197 0,0149 0,0540 0000000103 0000000122 0000000125
278 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000300 0000000001
279 IsNetincomeRegularFinNetinterestIncomeRem -0,00393 -0,00379 -0,00222 0,0119 0,0632 0000000103 0000000018 0000000122
280 IsNetincomeRegularFinNetinterestIncomeAssocRem -0,0000483 -0,0000480 -0,0000374 -0,0000318 0,00470 0000000100 0000000050 0000000432
281 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 0 0 0000000001 0000000300 0000000001
282 IsNetincomeTaxRem -0,0461 -0,0438 -0,0160 0,138 0,425 0000000017 0000000002 0000000103
283 IsNetincomeRegularFinNetparticipationEarningsParticipRem -0,00131 -0,0000319 -0,0000248 -0,0000210 0,00471 0000000399 0000000299 0000000432
284 IsNetincomeRegularOperatingcogsAdmincostRem -0,00378 0,0000233 0,0000275 0,0000353 0,0000354 0000000294 0000000299 0000000100
285 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem -0,000532 -0,000487 -0,000368 0,00117 0,0130 0000000289 0000000305 0000000396
286 IsNetincomeRegularFinNetparticipationEarningsRem -0,0117 -0,0104 -0,00766 0,0426 0,298 0000000458 0000000056 0000000436
287 IsNetincomeRegularFinNetparticipationEarningsAssocRem -0,000340 -0,000339 -0,000264 -0,000188 0,0268 0000000100 0000000050 0000000397
288 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem 0 0 0 0 0 0000000001 0000000300 0000000001
289 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem 0 0 0 0 0 0000000001 0000000300 0000000001
290 IsNetincomeThereoffminorityintprofitRem -0,00893 0,0000566 0,0000667 0,0000856 0,0000861 0000000458 0000000299 0000000100
291 IsNetincomeRegularFinNetparticipationLossRem -0,000449 -0,000197 -0,000153 -0,0000492 0,0174 0000000450 0000000299 0000000019
292 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000300 0000000001
293 IsNetincomeIncomesharingRem -1,20 0,00838 0,00994 0,0127 0,0127 0000000152 0000000151 0000000100
294 VerbindlichkeitenRem nan nan nan nan nan 0000000001 0000000300 0000000001
295 MezzaninekapitalRem nan nan nan nan nan 0000000001 0000000300 0000000001
296 Ausserordentliche_ertraegeRem nan nan nan nan nan 0000000001 0000000300 0000000001
297 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -1,24 0,00935 0,0111 0,0141 0,0142 0000000294 0000000299 0000000100
298 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000300 0000000001
299 IsNetincomeRegularFinNetparticipationAmortfinancRem -0,0249 -0,00167 -0,00124 0,00319 0,139 0000000053 0000000039 0000000107
300 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000300 0000000001
301 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem nan nan nan nan nan 0000000001 0000000300 0000000001
302 Dim_parentdrs22kAccgroupstatementReservesCapresRem nan nan nan nan nan 0000000001 0000000300 0000000001
303 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000300 0000000001
304 GewinnruecklageRem nan nan nan nan nan 0000000001 0000000300 0000000001
305 IsNetincomePriortoincomesharingRem -0,00170 -0,00169 -0,00131 -0,00112 0,183 0000000100 0000000050 0000000292
306 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000300 0000000001
307 IsNetincomeIncomesharingGainRem -0,114 -0,00881 -0,00682 -0,00158 0,448 0000000143 0000000397 0000000152
308 Ausserordentliche_aufwendungenRem nan nan nan nan nan 0000000001 0000000300 0000000001
309 Liab_primaryitemBankAbove1yearRem nan nan nan nan nan 0000000001 0000000300 0000000001
310 IsNetincomeRegularFinNetparticipationExpensesassocRem -0,00536 0,0000340 0,0000400 0,0000514 0,0000517 0000000458 0000000299 0000000100
311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000300 0000000001
312 Liab_primaryitemTotalAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000300 0000000001
313 IsNetincomeRegularOperatingcogsGrossopprofitRem -0,0153 -0,0153 -0,0119 -0,0101 0,327 0000000100 0000000450 0000000294
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000300 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000300 0000000001
316 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000001 0000000300 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000300 0000000001
318 IsNetincomeRegularOperatingcogsSalescostRem -0,00120 0,00000741 0,00000872 0,0000112 0,0000113 0000000294 0000000299 0000000100
319 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000300 0000000001
320 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000001 0000000300 0000000001
321 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0,00492 -0,00489 -0,00379 0,00352 0,252 0000000100 0000000450 0000000019
322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000300 0000000001
323 Sonstige_kapitalkontenRem nan nan nan nan nan 0000000001 0000000300 0000000001
324 IncomeuseGainlossRem nan nan nan nan nan 0000000001 0000000300 0000000001
325 Dim_parentdrs22kRem nan nan nan nan nan 0000000001 0000000300 0000000001
326 Liab_primaryitemTotalRem nan nan nan nan nan 0000000001 0000000300 0000000001
327 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000300 0000000001
328 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000001 0000000300 0000000001
329 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000300 0000000001
330 IsNetincomeRem -37,7 -9,89 0,603 1,83 4,46 0000000031 0000000043 0000000103
331 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000300 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000300 0000000001
333 IsNetincomeEbtRem -0,728 -0,00894 -0,00691 0,121 0,229 0000000136 0000000039 0000000019
334 IsNetincomeOthertaxesRem -0,00253 -0,00251 -0,00127 0,00538 0,0204 0000000100 0000000044 0000000028
335 Ausserordentliches_ergebnisRem nan nan nan nan nan 0000000001 0000000300 0000000001
336 IncomeuseRem nan nan nan nan nan 0000000001 0000000300 0000000001
337 IsRem nan nan nan nan nan 0000000001 0000000300 0000000001
338 Accounting_errorRem nan nan nan nan nan 0000000001 0000000300 0000000001
339 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000300 0000000001
340 Liab_primaryitemRem nan nan nan nan nan 0000000001 0000000300 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital nan nan nan nan nan 0000000001 0000000300 0000000001
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners nan nan nan nan nan 0000000001 0000000300 0000000001
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000300 0000000001
3 WorkInProgressContractedConstructionInProgress -44,0 -0,207 -0,123 0,743 11,4 0000000040 0000000029 0000000103
4 WorkInProgressUnfinishedGoods -0,0456 -0,0341 -0,0223 0,0579 2,12 0000000294 0000000397 0000000103
5 WorkInProgressOrdersInProgress -2,11 -0,0545 -0,0325 -0,00349 3,05 0000000034 0000000291 0000000103
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000300 0000000001
7 WorkInProgressServicesInProgress -21,5 -0,157 -0,0948 0,845 9,02 0000000025 0000000019 0000000103
8 WorkInProgress -23,1 -0,708 -0,381 0,848 43,7 0000000016 0000000044 0000000103
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear nan nan nan nan nan 0000000001 0000000300 0000000001
10 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000300 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000300 0000000001
12 LiabilitiesToSilentPartners -0,0288 0,000287 0,000621 0,00114 0,0291 0000000039 0000000294 0000000103
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000300 0000000001
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000300 0000000001
15 EquityEquityEquivalentContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000300 0000000001
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000001 0000000300 0000000001
17 BsEqliabOtherspecresOtherAdjustmentitem nan nan nan nan nan 0000000001 0000000300 0000000001
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000300 0000000001
19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000300 0000000001
20 EquityForeignCurrencyTranslationDifference nan nan nan nan nan 0000000001 0000000300 0000000001
21 BsAssCurrassReceivCase 0 0 0 0 0 0000000001 0000000300 0000000001
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000300 0000000001
23 OtherAssets -0,00168 -0,00132 -0,000800 -0,00000894 0,0761 0000000294 0000000291 0000000103
24 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000300 0000000001
25 OtherSpecialReservesOtherSpecialReserves nan nan nan nan nan 0000000001 0000000300 0000000001
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares nan nan nan nan nan 0000000001 0000000300 0000000001
27 OtherSpecialReservesContributionsToImplementACapitalIncrease nan nan nan nan nan 0000000001 0000000300 0000000001
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums nan nan nan nan nan 0000000001 0000000300 0000000001
29 OtherSpecialReserves nan nan nan nan nan 0000000001 0000000300 0000000001
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0000345 -0,0000343 -0,0000267 -0,0000227 0,00299 0000000100 0000000050 0000000087
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000316 -0,000248 -0,000150 -0,00000167 0,0154 0000000294 0000000450 0000000296
32 EarningsAfterTaxes -0,850 -0,126 -0,0453 0,329 1,42 0000000136 0000000293 0000000122
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000300 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000300 0000000001
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000300 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000300 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000300 0000000001
38 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000300 0000000001
39 Notes nan nan nan nan nan 0000000001 0000000300 0000000001
40 BsAssFixassIntanSelfmadeFinishedSoftware -0,00000555 -0,00000436 -0,00000264 -0,000000273 0,000364 0000000294 0000000039 0000000399
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000300 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0561 -0,00351 -0,00272 -0,00231 0,345 0000000436 0000000299 0000000115
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,141 -0,0435 -0,0202 0,0953 0,324 0000000059 0000000043 0000000031
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000300 0000000001
45 DepreciationAmortisationAndWriteDownsTc -0,580 -0,559 -0,421 -0,221 55,4 0000000017 0000000131 0000000103
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000300 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000300 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000300 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -4,48 -1,32 -0,0909 0,926 1,42 0000000111 0000000299 0000000057
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -4,48 -1,32 -0,0909 0,926 1,42 0000000111 0000000299 0000000057
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000300 0000000001
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,467 -0,0728 -0,000194 0,109 0,228 0000000028 0000000151 0000000288
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0262 -0,00545 -0,00428 -0,00186 0,452 0000000399 0000000134 0000000296
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000300 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000300 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -0,00196 -0,000892 -0,000696 -0,000442 0,00605 0000000293 0000000151 0000000291
57 CostOfPurchasedServicesTc -5,45 -3,08 -0,201 1,17 1,67 0000000025 0000000045 0000000031
58 CostOfMaterialsTc -2,09 -2,07 -0,272 1,36 1,67 0000000100 0000000044 0000000031
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000300 0000000001
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -2,56 -0,787 -0,173 0,905 2,09 0000000436 0000000043 0000000136
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000300 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000300 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00305 -0,00304 -0,00236 -0,000556 0,00692 0000000100 0000000050 0000000303
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,0511 -0,0509 -0,0385 0,221 0,754 0000000100 0000000010 0000000028
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000300 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00668 -0,00665 -0,00517 -0,00121 0,525 0000000100 0000000151 0000000296
67 SalesTc -8,72 -2,83 -0,544 1,43 1,73 0000000103 0000000450 0000000436
68 OtherOwnWorkCapitalisedTc -0,00288 -0,00287 -0,00201 0,00656 0,0784 0000000100 0000000306 0000000009
69 GrossRevenueForThePeriodTc -8,98 -3,09 -0,303 1,45 1,83 0000000103 0000000050 0000000074
70 GrossProfitTc -9,44 -4,32 -2,16 1,52 1,83 0000000103 0000000397 0000000074
71 OtherOperatingExpensesTc -0,316 -0,276 -0,107 0,505 4,74 0000000017 0000000024 0000000103
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000300 0000000001
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000300 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000300 0000000001
75 OtherOperatingIncomeTc -0,467 -0,456 -0,342 -0,221 44,6 0000000100 0000000127 0000000103
76 WagesAndSalariesTc -1,75 -1,07 -0,112 0,574 1,67 0000000051 0000000041 0000000031
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,00980 -0,00610 -0,00428 0,00753 0,143 0000000305 0000000306 0000000056
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0,585 -0,327 -0,0405 0,271 1,36 0000000051 0000000299 0000000031
79 PersonnelExpensesTc -0,695 -0,650 -0,182 0,720 1,67 0000000017 0000000053 0000000031
80 OperatingResultTc -5,41 -5,30 -4,59 1,49 96,4 0000000017 0000000288 0000000103
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,197 0,00140 0,00165 0,00212 0,00213 0000000087 0000000299 0000000100
82 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000001 0000000300 0000000001
83 InventoriesOtherInventories -0,000853 -0,000669 -0,000403 0,000294 0,0387 0000000294 0000000134 0000000103
84 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000300 0000000001
85 ExcessOfPlanAssetsOverPensionLiability -0,000315 -0,000247 -0,000149 0,0000463 0,0154 0000000294 0000000450 0000000056
86 CashInHandCentralBankBalancesBankBalancesAndCheques -34,2 -0,163 -0,0427 0,353 0,598 0000000103 0000000128 0000000129
87 InventoriesPrepayments -0,0428 -0,0346 -0,0212 0,302 2,04 0000000014 0000000425 0000000103
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -2,31 -0,0263 0,0240 0,0373 0,0469 0000000103 0000000039 0000000021
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -58,8 -0,708 0,242 0,576 1,22 0000000103 0000000292 0000000136
90 FinishedGoodsAndMerchandiseFinishedGoods -0,0153 -0,0114 -0,00732 0,00753 1,26 0000000294 0000000134 0000000026
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000300 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000189 -0,000145 -0,0000924 -0,00000957 0,0187 0000000014 0000000039 0000000294
93 FinishedGoodsAndMerchandise -0,0151 -0,0111 -0,00740 0,00989 1,26 0000000014 0000000029 0000000026
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000300 0000000001
95 Inventories -0,256 -0,107 -0,0448 0,406 8,93 0000000136 0000000115 0000000103
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00785 -0,00616 -0,00374 -0,0000433 0,551 0000000294 0000000046 0000000296
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000355 -0,000278 -0,000168 -0,00000188 0,0187 0000000294 0000000450 0000000296
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00581 -0,00456 -0,00277 -0,000288 0,469 0000000294 0000000039 0000000296
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,0142 -0,0112 -0,00680 -0,0000813 0,837 0000000294 0000000046 0000000296
100 ReceivablesFromAffiliatedCompanies -0,0602 -0,0445 -0,0280 0,182 2,90 0000000014 0000000432 0000000103
101 BsAssCurrassReceivAssoc -0,00265 -0,00208 -0,00126 -0,000131 0,187 0000000294 0000000039 0000000042
102 ReceivablesAndOtherAssetsEceivablesFromCare -0,00000634 -0,00000497 -0,00000301 -0,0000000334 0,000287 0000000294 0000000039 0000000103
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000202 -0,000159 -0,0000906 0,000618 0,00916 0000000294 0000000073 0000000103
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00151 -0,00119 -0,000719 0,00208 0,0687 0000000294 0000000450 0000000103
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000300 0000000001
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000300 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000300 0000000001
108 ReceivablesAndOtherAssetsOtherAssets -0,0668 -0,0469 -0,0178 0,109 3,16 0000000294 0000000003 0000000103
109 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,0100 -0,00789 -0,00468 0,0192 0,458 0000000294 0000000289 0000000103
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000131 -0,000102 -0,0000618 0,000151 0,00608 0000000294 0000000046 0000000296
111 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000300 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000300 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000300 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000300 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000300 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000300 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000300 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00283 -0,00223 -0,00133 0,00368 0,129 0000000294 0000000303 0000000103
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000300 0000000001
120 TradeReceivablesOtherReceivables -0,0161 -0,0127 -0,00777 -0,0000933 0,772 0000000294 0000000291 0000000115
121 TradeReceivables -0,141 -0,109 -0,0319 0,260 7,16 0000000014 0000000292 0000000103
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000300 0000000001
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000300 0000000001
124 ReceivablesAndOtherAssets -0,316 -0,188 -0,0262 0,464 5,48 0000000100 0000000018 0000000103
125 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000300 0000000001
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00346 -0,00271 -0,00164 0,00428 0,157 0000000294 0000000039 0000000103
127 Securities -0,00364 -0,00286 -0,00173 0,00451 0,165 0000000294 0000000450 0000000103
128 CurrentAssets -10,8 -0,345 0,0347 0,399 0,492 0000000103 0000000458 0000000136
129 DeferredTaxAssets -0,000971 -0,000737 -0,000450 0,00265 0,0440 0000000294 0000000289 0000000103
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -1,42 -0,00584 -0,00334 -0,000880 0,317 0000000136 0000000010 0000000103
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000300 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000300 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000300 0000000001
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000300 0000000001
135 LoansToOtherLongTermInvesteesAndInvestors -0,000197 -0,000155 -0,0000932 0,000656 0,00894 0000000294 0000000134 0000000103
136 LoansToShareholders -0,000948 -0,000744 -0,000450 -0,00000503 0,0474 0000000294 0000000039 0000000073
137 OtherLongTermFinancialAssetsSharesInCooperatives -0,000442 -0,000347 -0,000204 0,000548 0,0200 0000000294 0000000289 0000000103
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000300 0000000001
139 OtherLongTermFinancialAssets -0,000443 -0,000348 -0,000205 0,000549 0,0201 0000000294 0000000289 0000000103
140 OtherLoans -0,00644 -0,00481 -0,00300 0,0228 0,293 0000000294 0000000305 0000000103
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000300 0000000001
142 BsAssFixassFinParticipAssoc -0,000108 -0,0000846 -0,0000513 -0,00000530 0,00558 0000000294 0000000291 0000000397
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000300 0000000001
144 OtherLongTermEquityInvestments -0,00478 -0,00356 -0,00209 0,0147 0,217 0000000294 0000000036 0000000103
145 BsAssFixassFinParticipassoc -0,000112 -0,0000878 -0,0000531 0,0000577 0,00507 0000000294 0000000039 0000000103
146 LongTermSecurities -0,0244 -0,0192 -0,0117 0,0623 1,12 0000000294 0000000134 0000000103
147 SharesInAffiliatedCompanies -0,0514 -0,0395 -0,0245 0,0726 2,46 0000000014 0000000073 0000000103
148 LongTermFinancialAssets -80,8 -0,0949 -0,0527 0,206 1,32 0000000103 0000000120 0000000292
149 IntangibleFixedAssetsPrepayments -0,0000292 -0,0000229 -0,0000138 0,000101 0,00132 0000000294 0000000029 0000000103
150 BsAssFixassIntanAssets -0,00000643 -0,00000504 -0,00000306 -0,000000316 0,000291 0000000294 0000000291 0000000103
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000300 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,00000858 -0,00000651 -0,00000406 0,00000442 0,000389 0000000294 0000000397 0000000103
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000300 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000193 -0,000152 -0,0000915 0,000245 0,00877 0000000294 0000000046 0000000103
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000300 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000300 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,0295 -0,00223 -0,00101 0,00346 0,121 0000000136 0000000431 0000000103
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000300 0000000001
159 Goodwill -0,000332 -0,000260 -0,000157 0,000171 0,0150 0000000294 0000000397 0000000103
160 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,0000140 -0,0000110 -0,00000667 -0,0000000741 0,000637 0000000294 0000000039 0000000103
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0,00000555 -0,00000436 -0,00000264 -0,000000273 0,000364 0000000294 0000000039 0000000399
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,00000555 -0,00000436 -0,00000264 -0,000000273 0,000364 0000000294 0000000039 0000000399
163 IntangibleFixedAssets -0,0258 -0,00427 -0,00187 0,00766 0,232 0000000136 0000000291 0000000103
164 BsAssFixassTanAdvpaym -0,000202 -0,000159 -0,0000958 0,000104 0,00918 0000000294 0000000046 0000000103
165 BuildingsOnThirdPartyLand -0,00560 -0,00439 -0,00265 0,00334 0,255 0000000294 0000000134 0000000103
166 ConstructionPreparatoryCosts -0,00103 -0,000809 -0,000479 0,00166 0,0467 0000000294 0000000019 0000000103
167 PrepaymentsAndAssetsUnderConstruction -0,0203 -0,0160 -0,00844 0,0548 0,931 0000000294 0000000120 0000000103
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000300 0000000001
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00798 -0,00612 -0,00379 0,00975 0,374 0000000014 0000000129 0000000103
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0858 -0,0621 -0,0333 0,234 4,20 0000000014 0000000107 0000000103
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0154 -0,0121 -0,00696 0,0281 0,703 0000000294 0000000073 0000000103
172 LandWithThirdPartyHeritableBuildingRights -0,000148 -0,000116 -0,0000700 0,0000968 0,00670 0000000294 0000000046 0000000103
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000300 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000300 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv -0,159 -0,127 -0,0798 0,735 7,92 0000000294 0000000073 0000000103
176 LandAndLandRightsWithoutBuildings -0,00798 -0,00612 -0,00379 0,00975 0,374 0000000014 0000000129 0000000103
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000300 0000000001
178 TechnicalEquipmentAndMachinery -0,0558 -0,0439 -0,0187 0,109 2,61 0000000294 0000000026 0000000103
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000300 0000000001
180 OtherTangibleFixedAssets -0,0433 -0,0318 -0,0104 0,0803 2,01 0000000294 0000000047 0000000103
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000300 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00363 -0,00285 -0,00172 0,000815 0,165 0000000294 0000000134 0000000103
183 OtherEquipmentOperatingAndOfficeEquipment -0,00363 -0,00285 -0,00172 0,000815 0,165 0000000294 0000000134 0000000103
184 TangibleFixedAssets -0,268 -0,217 -0,0646 0,634 17,2 0000000045 0000000300 0000000103
185 FixedAssets -32,6 -0,277 -0,0485 0,573 0,713 0000000103 0000000122 0000000305
186 PrepaidExpenses -0,00464 -0,00283 -0,000979 0,00607 0,212 0000000294 0000000292 0000000103
187 Assets -50,6 -0,204 -0,0141 0,119 0,358 0000000103 0000000020 0000000136
188 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000300 0000000001
189 ContingentLiabilities nan nan nan nan nan 0000000001 0000000300 0000000001
190 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000001 0000000300 0000000001
191 BsEqliab_ nan nan nan nan nan 0000000001 0000000300 0000000001
192 BsEqliabAccruals_ nan nan nan nan nan 0000000001 0000000300 0000000001
193 BsEqliabAccrualsConstruction nan nan nan nan nan 0000000001 0000000300 0000000001
194 ProvisionsProvisionsForBuildingsMaintenance nan nan nan nan nan 0000000001 0000000300 0000000001
195 OtherProvisions nan nan nan nan nan 0000000001 0000000300 0000000001
196 ProvisionsForPensionsAndSimilarObligations nan nan nan nan nan 0000000001 0000000300 0000000001
197 TaxProvisionsDeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000300 0000000001
198 TaxProvisionsProvisionForTradeTax nan nan nan nan nan 0000000001 0000000300 0000000001
199 TaxProvisions nan nan nan nan nan 0000000001 0000000300 0000000001
200 Provisions nan nan nan nan nan 0000000001 0000000300 0000000001
201 DeferredIncome nan nan nan nan nan 0000000001 0000000300 0000000001
202 DeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000300 0000000001
203 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000300 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions nan nan nan nan nan 0000000001 0000000300 0000000001
205 BsEqliabEquityCapresPartner nan nan nan nan nan 0000000001 0000000300 0000000001
206 CapitalReservesEquityCapRes nan nan nan nan nan 0000000001 0000000300 0000000001
207 EquityEquityEquivalentPartnerLoans nan nan nan nan nan 0000000001 0000000300 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations nan nan nan nan nan 0000000001 0000000300 0000000001
209 BsEqliabEquityNoncontrollingshares nan nan nan nan nan 0000000001 0000000300 0000000001
210 EquityEquityEquivalentProfitParticipationLoans nan nan nan nan nan 0000000001 0000000300 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves nan nan nan nan nan 0000000001 0000000300 0000000001
212 BsEqliabEquityProfitlossNoncontrollingshares nan nan nan nan nan 0000000001 0000000300 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000001 0000000300 0000000001
214 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000001 0000000300 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet nan nan nan nan nan 0000000001 0000000300 0000000001
216 EquityReservesPartnerships nan nan nan nan nan 0000000001 0000000300 0000000001
217 EquityRetainedProfitsAccumulatedLossesBroughtForward nan nan nan nan nan 0000000001 0000000300 0000000001
218 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000300 0000000001
219 LegalReserve nan nan nan nan nan 0000000001 0000000300 0000000001
220 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000300 0000000001
221 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000300 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000300 0000000001
223 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000300 0000000001
224 RevenueReservesSpecialReserve nan nan nan nan nan 0000000001 0000000300 0000000001
225 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000300 0000000001
226 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000001 0000000300 0000000001
227 ProfitReservesRevenueReserves nan nan nan nan nan 0000000001 0000000300 0000000001
228 BsEqliabEquitySubordinateloans nan nan nan nan nan 0000000001 0000000300 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital nan nan nan nan nan 0000000001 0000000300 0000000001
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000300 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000300 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners nan nan nan nan nan 0000000001 0000000300 0000000001
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000300 0000000001
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000300 0000000001
235 SubscribedCapitalCapitalAccountCapitalShares nan nan nan nan nan 0000000001 0000000300 0000000001
236 BsEqliabEquitySubscribedwithownshares nan nan nan nan nan 0000000001 0000000300 0000000001
237 BsEqliabEquitySubscribedwithoutownshares nan nan nan nan nan 0000000001 0000000300 0000000001
238 Equity nan nan nan nan nan 0000000001 0000000300 0000000001
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000300 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year -1,25 -0,118 0,0244 0,0446 1,15 0000000014 0000000056 0000000103
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000300 0000000001
242 PaymentsReceivedOnAccountOfOrders -1,17 -0,755 0,104 0,234 6,09 0000000124 0000000305 0000000103
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000300 0000000001
244 LiabilitiesToAffiliatedCompanies -2,85 -0,827 0,0710 0,140 3,73 0000000122 0000000301 0000000103
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000001 0000000300 0000000001
246 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000001 0000000300 0000000001
247 LiabilitiesToBanks -1,21 -0,809 0,137 0,293 7,54 0000000151 0000000042 0000000103
248 BsEqliabLiabLease -0,0795 -0,00285 0,00108 0,00208 0,0528 0000000293 0000000052 0000000103
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000300 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000300 0000000001
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000300 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,0351 0,000157 0,000194 0,000355 0,00902 0000000009 0000000056 0000000103
253 BsEqliabLiabOtherThereofsocsec -0,0727 -0,00442 0,00122 0,00255 0,0648 0000000031 0000000124 0000000103
254 BsEqliabLiabOtherThereoftax -0,165 -0,0815 0,0143 0,0305 0,776 0000000115 0000000301 0000000103
255 OtherLiabilities -0,853 -0,368 0,0245 0,141 3,61 0000000016 0000000055 0000000103
256 LiabilitiesOtherMiscellaneousDebtInstruments -0,0314 0,000271 0,000338 0,000612 0,0155 0000000299 0000000034 0000000103
257 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,813 -0,00114 0,00404 0,00750 0,191 0000000072 0000000014 0000000103
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000300 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000300 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000300 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000300 0000000001
262 LiabilitiesLiabilitiesToShareholders -0,867 -0,473 0,0535 0,106 2,71 0000000005 0000000115 0000000103
263 TradePayablesFromCare -0,0000267 0,000000212 0,000000265 0,000000479 0,0000122 0000000431 0000000034 0000000103
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000300 0000000001
265 TradePayables -1,27 -0,394 0,0303 0,203 5,29 0000000136 0000000124 0000000103
266 LiabilitiesOfWhichDueWithin1Year -1,54 -0,519 0,0438 0,0802 2,08 0000000043 0000000056 0000000103
267 Liabilities -1,09 -0,304 -0,0270 0,544 26,6 0000000136 0000000020 0000000103
268 BsEqliabRetention nan nan nan nan nan 0000000001 0000000300 0000000001
269 TotalBalanceTotalEquityAndLiabilities nan nan nan nan nan 0000000001 0000000300 0000000001
270 BalanceSheet nan nan nan nan nan 0000000001 0000000300 0000000001
271 InterestAndSimilarExpenses -0,0123 -0,0113 -0,00200 0,0148 0,0540 0000000103 0000000122 0000000125
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000300 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000483 -0,0000480 -0,0000374 -0,0000318 0,00470 0000000100 0000000050 0000000432
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000300 0000000001
275 OtherInterestAndSimilarIncome -0,00398 -0,00384 -0,00226 0,0118 0,0632 0000000103 0000000052 0000000122
276 NetInterestIncome -0,0169 -0,0144 -0,00281 0,0174 0,0854 0000000433 0000000436 0000000125
277 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000340 -0,000339 -0,000264 -0,000188 0,0268 0000000100 0000000050 0000000397
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000300 0000000001
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,00131 -0,0000319 -0,0000248 -0,0000210 0,00471 0000000399 0000000299 0000000432
280 IncomeFromLongTermEquityInvestments -0,0108 -0,0107 -0,00787 0,0423 0,297 0000000100 0000000291 0000000436
281 IsNetincomeThereoffminorityintprofit -0,00893 0,0000566 0,0000667 0,0000856 0,0000861 0000000458 0000000299 0000000100
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000300 0000000001
283 Verbindlichkeiten nan nan nan nan nan 0000000001 0000000300 0000000001
284 Mezzaninekapital nan nan nan nan nan 0000000001 0000000300 0000000001
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000300 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000300 0000000001
287 CapitalReservesReservesCapRes nan nan nan nan nan 0000000001 0000000300 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000300 0000000001
289 IsNetincomePriortoincomesharing -0,00170 -0,00169 -0,00131 -0,00112 0,183 0000000100 0000000050 0000000292
290 CostOfSalesCos -1,24 0,00935 0,0111 0,0141 0,0142 0000000294 0000000299 0000000100
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,114 -0,00881 -0,00682 -0,00158 0,448 0000000143 0000000397 0000000152
292 ProfitAndLossTransferSubsidiary -0,533 0,00113 0,00469 0,00605 0,191 0000000152 0000000050 0000000292
293 IsNetincomeRegularFinNetparticipationExpensesassoc -0,00536 0,0000340 0,0000400 0,0000514 0,0000517 0000000458 0000000299 0000000100
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000300 0000000001
295 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000001 0000000300 0000000001
296 GrossProfitOnSalesCos -0,00114 -0,00113 -0,000879 -0,000747 0,0243 0000000100 0000000050 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000300 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000300 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000001 0000000300 0000000001
300 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000001 0000000300 0000000001
301 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000001 0000000300 0000000001
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000001 0000000300 0000000001
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000300 0000000001
304 Gewinnruecklage nan nan nan nan nan 0000000001 0000000300 0000000001
305 GeneralAndAdministrativeExpensesCos -0,00378 0,0000233 0,0000275 0,0000353 0,0000354 0000000294 0000000299 0000000100
306 SellingExpensesCos -0,00120 0,00000741 0,00000872 0,0000112 0,0000113 0000000294 0000000299 0000000100
307 OperatingResultCos -0,00109 -0,00108 -0,000843 -0,000717 0,0238 0000000100 0000000050 0000000294
308 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000300 0000000001
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000300 0000000001
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0249 -0,00167 -0,00124 0,00319 0,139 0000000053 0000000039 0000000107
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000300 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00492 -0,00489 -0,00379 0,00352 0,252 0000000100 0000000450 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans -0,000532 -0,000487 -0,000368 0,00117 0,0130 0000000289 0000000305 0000000396
314 ExpensesForLossAbsorptionParent -0,000449 -0,000197 -0,000153 -0,0000492 0,0174 0000000450 0000000299 0000000019
315 NetInvestmentIncome -0,0328 -0,0180 -0,0126 0,0582 0,290 0000000053 0000000128 0000000436
316 FinancialResult -0,0507 -0,0334 -0,0125 0,0644 0,303 0000000035 0000000303 0000000107
317 Sonstige_kapitalkonten nan nan nan nan nan 0000000001 0000000300 0000000001
318 IsNetincomeEbit -0,0000440 -0,0000438 -0,0000341 -0,0000290 0,00343 0000000100 0000000299 0000000149
319 NetRetainedProfitsNetAccumulatedLossesPL nan nan nan nan nan 0000000001 0000000300 0000000001
320 CorporationReserves nan nan nan nan nan 0000000001 0000000300 0000000001
321 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000300 0000000001
322 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000300 0000000001
323 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000300 0000000001
324 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000300 0000000001
325 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000300 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000300 0000000001
327 IsNetincomeEbt -0,728 -0,00894 -0,00691 0,121 0,229 0000000136 0000000039 0000000019
328 OtherTaxes -0,00253 -0,00251 -0,00127 0,00538 0,0204 0000000100 0000000044 0000000028
329 IsNetincomeRegular -5,38 -5,23 -4,58 1,52 96,5 0000000017 0000000028 0000000103
330 TaxesOnIncome -0,0461 -0,0438 -0,0160 0,138 0,425 0000000017 0000000002 0000000103
331 NetIncome -2,95 -1,07 -0,872 -0,539 101 0000000307 0000000306 0000000103
332 Accounting_error nan nan nan nan nan 0000000001 0000000300 0000000001
333 AppropriationOfNetProfit nan nan nan nan nan 0000000001 0000000300 0000000001
334 Liab_primaryitemBank nan nan nan nan nan 0000000001 0000000300 0000000001
335 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000300 0000000001
336 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000300 0000000001
337 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000001 0000000300 0000000001
338 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000300 0000000001
339 IncomeStatement nan nan nan nan nan 0000000001 0000000300 0000000001
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000300 0000000001
341 StockholdersEquity -0,564 -0,465 -0,0406 0,691 1,54 0000000294 0000000020 0000000103
342 BaseVar nan nan nan nan nan 0000000001 0000000300 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -1,88 -1,47 -0,935 0,0304 103 0000000307 0000000034 0000000103
344 EconomicCapitalRatio -2,02 -1,61 -1,07 -0,108 103 0000000307 0000000034 0000000103

2023

Logs

warning 209 × Zero effects check_effects
{'var_name': 'BsAssFixassIntanSelfmadeRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '84 of 84'}
{'var_name': 'BsAssRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivCaseRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssOtherRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassLandforsaleConstrprepcostsRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeEbitRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryGrossRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRetentionRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassSecuritiesAffilRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabBankAbove1yearRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabBankUpto1yearRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabNotesRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeAssocRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivCase', 'zeros': '84 of 84'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '84 of 84'}
{'var_name': 'OtherAssets', 'zeros': '84 of 84'}
{'var_name': 'InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting', 'zeros': '84 of 84'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '84 of 84'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '84 of 84'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '84 of 84'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '84 of 84'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '84 of 84'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '84 of 84'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '84 of 84'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves', 'zeros': '84 of 84'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '84 of 84'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '84 of 84'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '84 of 84'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '84 of 84'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '84 of 84'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '84 of 84'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '84 of 84'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '84 of 84'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '84 of 84'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '84 of 84'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '84 of 84'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '84 of 84'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '84 of 84'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '84 of 84'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '84 of 84'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '84 of 84'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '84 of 84'}
{'var_name': 'ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge', 'zeros': '84 of 84'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '84 of 84'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValues', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '84 of 84'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '84 of 84'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '84 of 84'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiab_', 'zeros': '84 of 84'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '84 of 84'}
{'var_name': 'LiabilitiesToBanksOfWhichDueAfterMoreThan1Year', 'zeros': '84 of 84'}
{'var_name': 'LiabilitiesToBanksOfWhichDueWithin1Year', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '84 of 84'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '84 of 84'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '84 of 84'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '84 of 84'}
{'var_name': 'Bonds', 'zeros': '84 of 84'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '84 of 84'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '84 of 84'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '84 of 84'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies', 'zeros': '84 of 84'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting', 'zeros': '84 of 84'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '84 of 84'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '84 of 84'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '84 of 84'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '84 of 84'}
{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets', 'zeros': '84 of 84'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeEbit', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '84 of 84'}
warning 53 × Negative minimum value check_abs_values
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -6194648.64}
{'var_name': 'IsNetincomeEatRem', 'min_value': -13997913.83}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -12920016000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -2869423.97}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -6573341.33}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -290445327.58}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -181010035.84}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -32590438.87}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -285254788.31}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -40331.94}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -403394.34}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -42946682.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -453274.01}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -79780733.04}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -22994404.16}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -36000.0}
{'var_name': 'BsRem', 'min_value': -3623145000.0}
{'var_name': 'BsAssCurrassRem', 'min_value': -2904172.78}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -206499891.8}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -308064567.31}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -210676013.0}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -0.01}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -903158.02}
{'var_name': 'BsAssFixassRem', 'min_value': -679088666.22}
{'var_name': 'BsAssFixassFinRem', 'min_value': -998519694.07}
{'var_name': 'BsAssFixassFinParticipRem', 'min_value': -63343.09}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -0.02}
{'var_name': 'BsAssFixassTanRem', 'min_value': -129577624.96}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquityRem', 'min_value': -1140122776.0}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -13997913.83}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -2841256.27}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -337926957.94}
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquitySubscribedRem', 'min_value': -15000.0}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRem', 'min_value': -14000.0}
{'var_name': 'BsEqliabLiabRem', 'min_value': -378238425.37}
{'var_name': 'BsEqliabLiabOtherRem', 'min_value': -120.0}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -43005903.65}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -4555000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'min_value': -32183.84}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -1099141.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -141706.04}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -13159926.9}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -566168422.4}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -1624424.87}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -14956673.58}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -810018.57}
{'var_name': 'IsNetincomeRem', 'min_value': -945256387.02}
{'var_name': 'IsNetincomeEbtRem', 'min_value': -13995788.83}
warning 29 × Similarly named company. Duplicate? None
0000000095 0000000090 0000000009 0000000087 0000000074 0000000061 0000000059 0000000055 0000000053 0000000049 0000000047 0000000450 0000000433 0000000432 0000000425 0000000397 0000000036 0000000035 0000000034 0000000308 0000000302 0000000301 0000000299 0000000295 0000000293 0000000029 0000000020 0000000152 0000000129

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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 0 336.807 0000000001 0000000296 0000000018
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000297 0000000001
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000297 0000000001
3 BsAssCurrassInventoryInprogressRem 0 0 0 86.044.558 555.913.240 0000000001 0000000129 0000000450
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem 0 0 0 54.629.415 339.489.131 0000000001 0000000014 0000000049
6 BsAssCurrassInventoryInprogressGoodsRem 0 0 0 0 217.362.444 0000000001 0000000296 0000000018
7 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 176.769.404 0000000001 0000000296 0000000034
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000297 0000000001
9 BsAssCurrassInventoryInprogressServicesRem 0 0 0 59.650.404 118.492.494 0000000001 0000000151 0000000111
10 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000001 0000000297 0000000001
11 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000297 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000297 0000000001
13 BsEqliabLiabSilentpartRem 0 0 0 0 22.227.623 0000000001 0000000149 0000000019
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000297 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000297 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
17 BsEqliabEquitySilentpartnerRem 0 0 0 0 5.000.000 0000000001 0000000148 0000000450
18 BsAssRem 0 0 0 0 0 0000000001 0000000297 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem 0 0 0 0 0 0000000001 0000000297 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem 0 0 0 0 37.137 0000000001 0000000296 0000000396
21 BsEqliabLiabLeaseRem 0 0 0 490.745 4.996.082 0000000001 0000000296 0000000308
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000297 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000297 0000000001
24 BsEqliabEquityCurrtranslRem 0 0 0 0 9.802.000 0000000001 0000000149 0000000433
25 BsAssCurrassReceivCaseRem 0 0 0 0 0 0000000001 0000000297 0000000001
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000297 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000297 0000000001
28 BsEqliabDefincomeRem 0 0 0 6.628.433 73.825.375 0000000010 0000000129 0000000308
29 BsAssOtherRem 0 0 0 0 0 0000000001 0000000297 0000000001
30 BsAssCurrassSecuritiesOtherRem 0 0 0 0 7.275.775 0000000001 0000000148 0000000009
31 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 0 58.106 0000000001 0000000149 0000000302
32 BsEqliabOtherspecresRem 0 0 0 0 9.185.962 0000000001 0000000152 0000000299
33 BsEqliabOtherspecresEquitysilentpartnerRem 0 0 0 0 0 0000000001 0000000297 0000000001
34 BsEqliabOtherspecresOtherRem 0 0 0 0 0 0000000001 0000000297 0000000001
35 BsEqliabOtherspecresOwnsharesRem 0 0 0 0 32.000 0000000001 0000000296 0000000072
36 BsEqliabOtherspecresPaymforcapitalincreaseRem 0 0 0 0 0 0000000001 0000000297 0000000001
37 BsEqliabOtherspecresSubsidiesRem 0 0 0 0 5.659.065 0000000001 0000000296 0000000289
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem 0 0 0 0 0 0000000001 0000000297 0000000001
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000297 0000000001
40 BsAssCurrassCashequivRem 0 9.954 7.066.260 110.943.244 650.720.000 0000000297 0000000072 0000000433
41 IsNetincomeRegularFinRem -6.194.649 -860.799 0 0 3.195.000 0000000425 0000000298 0000000433
42 BsAssCurrassLandforsaleConstrprepcostsRem 0 0 0 0 0 0000000001 0000000297 0000000001
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem 0 0 0 0 5.392.612 0000000001 0000000296 0000000308
44 IsNetincomeEatRem -13.997.914 0 1.969.607 58.598.602 214.954.000 0000000136 0000000107 0000000433
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000297 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000297 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 0 0000000001 0000000297 0000000001
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000297 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000297 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000297 0000000001
51 BsAssDeftaxRem 0 0 0 294.328 32.295.000 0000000001 0000000014 0000000433
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000297 0000000001
53 NtRem 0 0 0 0 0 0000000001 0000000297 0000000001
54 NtEmployeesaverageperiodRem 0 0 102 1.036 10.556 0000000103 0000000095 0000000432
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000001 0000000297 0000000001
56 IsNetincomeRegularOperatingtcRem -12.920.016.000 -622.349.125 0 0 0 0000000433 0000000062 0000000010
57 IsNetincomeRegularOperatingtcDepramortRem 0 0 166.159 13.492.954 72.522.000 0000000010 0000000026 0000000433
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
59 IsNetincomeRegularOperatingtcDepramortCurrassRem -2.869.424 0 0 0 0 0000000107 0000000298 0000000001
60 IsNetincomeRegularOperatingtcDepramortFixassRem -6.573.341 -2.524.361 0 6.091.429 31.773.308 0000000143 0000000148 0000000308
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000297 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000297 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -290.445.328 -77.690.850 0 8.035.207 14.472.241 0000000024 0000000044 0000000010
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -0,0100 0 0,0251 539.180.083 5.429.772.000 0000000061 0000000074 0000000433
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314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000297 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000297 0000000001
316 Liab_primaryitemTotalAbove1yearRem 0 0 0 0 0 0000000001 0000000297 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem 0 0 0 0 0 0000000001 0000000297 0000000001
318 IsNetincomeRegularOperatingcogsSalescostRem -810.019 0 0 0 0 0000000294 0000000298 0000000001
319 TreuhandvermoegenRem 0 0 0 0 33.406.700 0000000001 0000000148 0000000291
320 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000001 0000000297 0000000001
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322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000297 0000000001
323 Sonstige_kapitalkontenRem 0 0 0 0 0 0000000001 0000000297 0000000001
324 IncomeuseGainlossRem 0 0 0 0 0 0000000001 0000000297 0000000001
325 Dim_parentdrs22kRem 0 0 0 0 0 0000000001 0000000297 0000000001
326 Liab_primaryitemTotalRem 0 0 0 0 0 0000000001 0000000297 0000000001
327 Dim_parentdrs22kAccgroupstatementRem 0 0 0 0 0 0000000001 0000000297 0000000001
328 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000001 0000000297 0000000001
329 TreuhandverbindlichkeitenRem 0 0 0 0 33.406.700 0000000001 0000000148 0000000291
330 IsNetincomeRem -945.256.387 -774.728.336 -31.960.197 0 0 0000000450 0000000029 0000000103
331 Verguetung_des_mezzaninekapitalsRem 0 0 0 0 0 0000000001 0000000297 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000297 0000000001
333 IsNetincomeEbtRem -13.995.789 0 0 15.318.780 340.118.000 0000000136 0000000149 0000000433
334 IsNetincomeOthertaxesRem 0 0 18.472 684.483 4.745.000 0000000103 0000000010 0000000433
335 Ausserordentliches_ergebnisRem 0 0 0 0 0 0000000001 0000000297 0000000001
336 IncomeuseRem 0 0 0 0 0 0000000001 0000000297 0000000001
337 IsRem 0 0 0 0 0 0000000001 0000000297 0000000001
338 Accounting_errorRem 0 0 0 0 0 0000000001 0000000297 0000000001
339 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000297 0000000001
340 Liab_primaryitemRem 0 0 0 0 0 0000000001 0000000297 0000000001
  yvar min 5% median 95% max min_company median_company max_company
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1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 336.807 0000000001 0000000296 0000000018
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6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000297 0000000001
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11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000297 0000000001
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31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 0 0000000001 0000000297 0000000001
32 EarningsAfterTaxes -13.997.914 0 1.969.607 58.598.602 214.954.000 0000000136 0000000107 0000000433
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34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000297 0000000001
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000297 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000297 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000297 0000000001
38 AverageNumberOfEmployees 0 0 102 1.036 10.556 0000000103 0000000095 0000000432
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40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000297 0000000001
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000297 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -2.869.424 0 0 0 0 0000000107 0000000298 0000000001
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -6.573.341 -2.524.361 0 6.091.429 31.773.308 0000000143 0000000148 0000000308
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000297 0000000001
45 DepreciationAmortisationAndWriteDownsTc 0 0 1.673.485 16.865.412 72.522.000 0000000103 0000000042 0000000433
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000297 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000297 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000297 0000000001
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50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -181.010.036 -64.005.136 0 19.756.606 41.903.261 0000000111 0000000115 0000000128
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000297 0000000001
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -32.590.439 -2.139.229 0 15.944.004 142.964.766 0000000298 0000000296 0000000291
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -40.332 0 0 0 1.461.536 0000000298 0000000296 0000000308
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55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000297 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -403.394 0 0 16.795 8.482.356 0000000298 0000000149 0000000291
57 CostOfPurchasedServicesTc -285.254.788 -132.126.812 0 76.782.169 214.553.532 0000000450 0000000296 0000000009
58 CostOfMaterialsTc 0 0 27.941.763 269.590.041 5.429.772.000 0000000001 0000000072 0000000433
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000297 0000000001
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -42.946.682 -32.762.440 0 26.960.112 788.709.000 0000000097 0000000022 0000000433
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000297 0000000001
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66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 5.392.612 0000000001 0000000296 0000000308
67 SalesTc 0 0 49.615.077 377.186.825 5.943.151.000 0000000001 0000000059 0000000433
68 OtherOwnWorkCapitalisedTc 0 0 0 2.851.902 12.607.000 0000000001 0000000131 0000000432
69 GrossRevenueForThePeriodTc 0 0 61.927.750 393.775.915 6.744.467.000 0000000001 0000000072 0000000433
70 GrossProfitTc 0 0 55.157.507 650.901.130 12.174.239.000 0000000103 0000000037 0000000433
71 OtherOperatingExpensesTc 0 0 3.853.421 32.682.955 252.519.000 0000000103 0000000037 0000000433
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000297 0000000001
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000297 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000297 0000000001
75 OtherOperatingIncomeTc 0 0 910.555 11.649.314 62.259.351 0000000001 0000000035 0000000019
76 WagesAndSalariesTc -79.780.733 -54.525.724 368.168 19.200.853 38.109.006 0000000048 0000000131 0000000009
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -36.000 0 0 769.430 2.423.282 0000000024 0000000128 0000000109
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -22.994.404 -15.561.497 95.921 7.050.798 9.635.417 0000000111 0000000131 0000000009
79 PersonnelExpensesTc 0 0 7.980.600 81.742.264 705.195.000 0000000103 0000000047 0000000433
80 OperatingResultTc 0 0 30.142.807 625.843.154 925.439.347 0000000103 0000000295 0000000450
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 11.267.532 0000000001 0000000297 0000000294
82 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000297 0000000001
83 InventoriesOtherInventories 0 0 0 26.559 174.851 0000000001 0000000148 0000000288
84 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 5.085.014 175.534.132 0000000001 0000000148 0000000308
85 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 189.401 0000000001 0000000148 0000000308
86 CashInHandCentralBankBalancesBankBalancesAndCheques 0 9.954 7.066.260 110.943.244 650.720.000 0000000297 0000000072 0000000433
87 InventoriesPrepayments 0 0 0 15.327.929 118.012.878 0000000001 0000000111 0000000018
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -210.676.013 0 0 0 0 0000000018 0000000298 0000000001
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -308.064.567 -154.912.313 0 0 0 0000000450 0000000433 0000000001
90 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 380.156 12.424.428 0000000001 0000000143 0000000434
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000297 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 34.149.000 0000000001 0000000297 0000000294
93 FinishedGoodsAndMerchandise 0 0 0 454.760 34.149.000 0000000001 0000000148 0000000294
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000297 0000000001
95 Inventories -0,00000000142 0 3.790.501 83.525.935 428.847.058 0000000131 0000000095 0000000294
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 2.904.173 0000000001 0000000297 0000000291
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 109.000 0000000001 0000000297 0000000295
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 67.656 0000000001 0000000296 0000000301
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 0 2.904.173 0000000001 0000000296 0000000291
100 ReceivablesFromAffiliatedCompanies 0 0 0 108.044.528 1.034.594.833 0000000010 0000000018 0000000019
101 BsAssCurrassReceivAssoc 0 0 0 0 59.411.624 0000000001 0000000296 0000000042
102 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 6.410 0000000001 0000000297 0000000028
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 258.707 2.150.434 0000000001 0000000148 0000000308
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 556.578 3.156.197 0000000001 0000000143 0000000097
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000297 0000000001
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000297 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000297 0000000001
108 ReceivablesAndOtherAssetsOtherAssets 0 0 840.157 10.160.446 101.964.015 0000000010 0000000037 0000000291
109 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 1.108.189 13.478.505 0000000001 0000000128 0000000296
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 0 1.071.100 0000000001 0000000296 0000000291
111 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000297 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000297 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000297 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000297 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000297 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000297 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000297 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 203.479 44.597.107 0000000001 0000000296 0000000291
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000297 0000000001
120 TradeReceivablesOtherReceivables 0 0 0 0 3.002.048 0000000001 0000000296 0000000047
121 TradeReceivables 0 0 2.132.060 33.877.440 48.971.536 0000000010 0000000299 0000000024
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000297 0000000001
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000297 0000000001
124 ReceivablesAndOtherAssets 8.590 213.711 6.315.519 213.608.678 1.210.105.000 0000000127 0000000124 0000000432
125 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000297 0000000001
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 7.275.775 0000000001 0000000148 0000000009
127 Securities 0 0 0 429.355 7.275.775 0000000001 0000000014 0000000009
128 CurrentAssets 207.729 1.162.410 25.401.069 419.148.722 1.813.565.000 0000000041 0000000037 0000000433
129 DeferredTaxAssets 0 0 0 294.328 32.295.000 0000000001 0000000014 0000000433
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 47.075.622 0000000001 0000000296 0000000136
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000297 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000297 0000000001
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151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000297 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 58.106 0000000001 0000000149 0000000302
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000297 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 7.001 895.533 0000000001 0000000148 0000000291
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000297 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000297 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 2.982 813.197 5.433.899 0000000010 0000000131 0000000143
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000297 0000000001
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160 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 169.897 0000000001 0000000296 0000000072
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163 IntangibleFixedAssets 0 0 12.948 1.413.996 302.565.000 0000000103 0000000042 0000000433
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165 BuildingsOnThirdPartyLand 0 0 0 266.862 3.745.318 0000000001 0000000297 0000000293
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171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 16.529.786 243.320.267 0000000001 0000000143 0000000151
172 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 3.689.238 0000000001 0000000296 0000000287
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174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000297 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 487.638.755 1.383.650.822 0000000001 0000000148 0000000291
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210 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000297 0000000001
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218 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000297 0000000001
219 LegalReserve 0 0 0 5.000 174.600 0000000001 0000000148 0000000039
220 OtherRevenueReserves 0 0 0 76.514.506 952.813.863 0000000001 0000000151 0000000291
221 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000297 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 27.161 0000000001 0000000297 0000000293
223 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 77.137.925 0000000001 0000000297 0000000289
224 RevenueReservesSpecialReserve 0 0 0 0 77.137.925 0000000001 0000000297 0000000289
225 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 2.616.400 17.580.449 0000000001 0000000148 0000000308
226 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000297 0000000001
227 ProfitReservesRevenueReserves 0 0 0 155.933.445 1.332.415.000 0000000001 0000000022 0000000433
228 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000297 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 186.000 0000000001 0000000149 0000000041
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 5.050.000 0000000010 0000000297 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 137.712 0000000010 0000000297 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.577.368 60.399.077 0000000010 0000000296 0000000048
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 12.750 1.039.998 0000000001 0000000148 0000000026
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -14.000 0 0 0 0 0000000041 0000000297 0000000001
235 SubscribedCapitalCapitalAccountCapitalShares 0 25.000 750.000 50.000.000 379.052.301 0000000072 0000000152 0000000425
236 BsEqliabEquitySubscribedwithownshares 0 25.000 523.855 48.050.000 379.052.301 0000000001 0000000007 0000000425
237 BsEqliabEquitySubscribedwithoutownshares 0 25.000 523.855 48.050.000 379.052.301 0000000001 0000000007 0000000425
238 Equity -0,0000000000146 398.146 14.864.133 868.182.071 1.627.952.000 0000000041 0000000109 0000000433
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000297 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 6.716 1.707.580 0000000001 0000000151 0000000148
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000297 0000000001
242 PaymentsReceivedOnAccountOfOrders 0 0 1.608.658 63.602.355 170.804.354 0000000010 0000000056 0000000149
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000297 0000000001
244 LiabilitiesToAffiliatedCompanies 0 0 0 84.607.658 679.982.965 0000000010 0000000062 0000000019
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000001 0000000297 0000000001
246 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000001 0000000297 0000000001
247 LiabilitiesToBanks 0 0 160 234.852.208 798.622.584 0000000010 0000000055 0000000308
248 BsEqliabLiabLease 0 0 0 490.745 4.996.082 0000000001 0000000296 0000000308
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000297 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000297 0000000001
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000297 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 1.954.297 0000000001 0000000296 0000000009
253 BsEqliabLiabOtherThereofsocsec 0 0 0 154.018 679.390 0000000001 0000000149 0000000018
254 BsEqliabLiabOtherThereoftax 0 0 0 4.552.434 17.171.361 0000000001 0000000020 0000000450
255 OtherLiabilities 0 0 1.136.779 14.677.516 52.756.456 0000000010 0000000109 0000000020
256 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000297 0000000001
257 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 86.917 8.651.136 0000000001 0000000014 0000000072
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000297 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000297 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000297 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000297 0000000001
262 LiabilitiesLiabilitiesToShareholders 0 0 0 10.979.436 378.238.425 0000000010 0000000131 0000000294
263 TradePayablesFromCare 0 0 0 0 49,9 0000000001 0000000296 0000000303
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000297 0000000001
265 TradePayables 0 0 1.737.423 19.847.633 27.119.440 0000000010 0000000308 0000000018
266 LiabilitiesOfWhichDueWithin1Year 0 0 0 173.505 5.822.387 0000000001 0000000151 0000000043
267 Liabilities 43.285 1.479.484 23.429.694 886.503.669 1.309.880.000 0000000307 0000000007 0000000433
268 BsEqliabRetention 0 0 0 0 243.120 0000000001 0000000296 0000000059
269 TotalBalanceTotalEquityAndLiabilities 362.781 2.753.095 50.847.211 1.232.266.309 3.623.145.000 0000000041 0000000035 0000000433
270 BalanceSheet 362.781 2.753.095 50.847.211 1.232.266.309 3.623.145.000 0000000041 0000000035 0000000433
271 InterestAndSimilarExpenses 0 0 262.750 8.611.966 26.231.203 0000000103 0000000149 0000000294
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000297 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000297 0000000001
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000297 0000000001
275 OtherInterestAndSimilarIncome 0 0 87.155 2.185.421 7.832.367 0000000103 0000000056 0000000294
276 NetInterestIncome -4.555.000 0 459.470 10.437.295 34.063.571 0000000433 0000000039 0000000294
277 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 537.191 0000000001 0000000148 0000000397
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000297 0000000001
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -32.184 0 0 0 2.312.000 0000000434 0000000296 0000000432
280 IncomeFromLongTermEquityInvestments -32.184 0 0 583.530 68.118.661 0000000434 0000000127 0000000292
281 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000297 0000000001
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000297 0000000001
283 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000297 0000000001
284 Mezzaninekapital 0 0 0 0 7.000.000 0000000001 0000000296 0000000052
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000297 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000297 0000000001
287 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000297 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000297 0000000001
289 IsNetincomePriortoincomesharing 0 0 0 0 65.952.028 0000000001 0000000297 0000000292
290 CostOfSalesCos -566.168.422 0 0 0 0 0000000294 0000000298 0000000001
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -14.956.674 0 0 0 65.952.028 0000000143 0000000298 0000000292
292 ProfitAndLossTransferSubsidiary -14.956.674 0 0 0 65.952.028 0000000143 0000000298 0000000292
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000297 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000297 0000000001
295 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000297 0000000001
296 GrossProfitOnSalesCos 0 0 0 0 8.144.561 0000000001 0000000297 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000297 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000297 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000297 0000000001
300 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000297 0000000001
301 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000297 0000000001
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000297 0000000001
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000297 0000000001
304 Gewinnruecklage 0 0 0 0 0 0000000001 0000000297 0000000001
305 GeneralAndAdministrativeExpensesCos -1.099.141 0 0 0 0 0000000294 0000000298 0000000001
306 SellingExpensesCos -810.019 0 0 0 0 0000000294 0000000298 0000000001
307 OperatingResultCos 0 0 0 0 6.235.401 0000000001 0000000297 0000000294
308 Treuhandvermoegen 0 0 0 0 33.406.700 0000000001 0000000148 0000000291
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000297 0000000001
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -1.624.425 -334.900 0 212 6.648.796 0000000053 0000000298 0000000151
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000297 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 680.648 205.759.269 0000000001 0000000296 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 123.315 2.956.476 0000000001 0000000131 0000000291
314 ExpensesForLossAbsorptionParent -141.706 0 0 0 880.694 0000000122 0000000298 0000000291
315 NetInvestmentIncome -1.199.804 -27.356 0 5.939.769 205.759.269 0000000107 0000000020 0000000019
316 FinancialResult -2.122.978 -391.949 459.210 19.344.141 215.935.478 0000000425 0000000072 0000000019
317 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000297 0000000001
318 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000297 0000000001
319 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000297 0000000001
320 CorporationReserves 0 0 0 0 0 0000000001 0000000297 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000297 0000000001
322 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000297 0000000001
323 Treuhandverbindlichkeiten 0 0 0 0 33.406.700 0000000001 0000000148 0000000291
324 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000297 0000000001
325 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000297 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000297 0000000001
327 IsNetincomeEbt -13.995.789 0 0 15.318.780 340.118.000 0000000136 0000000149 0000000433
328 OtherTaxes 0 0 18.472 684.483 4.745.000 0000000103 0000000010 0000000433
329 IsNetincomeRegular 0 0 31.253.682 634.108.142 936.070.789 0000000103 0000000295 0000000450
330 TaxesOnIncome 0 0 450.689 10.436.207 125.164.000 0000000103 0000000039 0000000433
331 NetIncome -2.875.740 -0,0000000167 1.840.972 32.988.423 208.247.000 0000000307 0000000149 0000000433
332 Accounting_error 0 0 0 0 0 0000000001 0000000297 0000000001
333 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000297 0000000001
334 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000297 0000000001
335 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000297 0000000001
336 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000297 0000000001
337 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000297 0000000001
338 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000297 0000000001
339 IncomeStatement -2.875.740 -0,0000000167 1.840.972 32.988.423 208.247.000 0000000307 0000000149 0000000433
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000297 0000000001
341 StockholdersEquity 19.950 1.684.498 24.151.946 875.889.331 2.313.265.000 0000000014 0000000107 0000000433
342 BaseVar 287.403 1.954.883 34.176.407 1.032.505.647 2.466.512.500 0000000041 0000000028 0000000433
343 EconomicCapitalRatiobeforeLimitedLiability -2,46 0,183 0,931 1,82 4,73 0000000307 0000000034 0000000136
344 EconomicCapitalRatio 0,0000160 0,478 1,01 1,82 4,73 0000000307 0000000034 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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000297 0000000001
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000297 0000000001
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000297 0000000001
3 BsAssCurrassInventoryInprogressRem -12,1 -0,275 -0,150 0,824 1,43 0000000050 0000000115 0000000090
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
5 BsAssCurrassInventoryInprogressConstructioninprogressRem -19,3 -0,149 -0,0822 0,229 1,32 0000000049 0000000052 0000000042
6 BsAssCurrassInventoryInprogressGoodsRem -0,0339 -0,0259 -0,0160 -0,0000273 1,10 0000000294 0000000397 0000000018
7 BsAssCurrassInventoryInprogressOrdersinprogressRem -1,96 -0,0615 -0,0394 -0,0177 0,0876 0000000034 0000000052 0000000136
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000297 0000000001
9 BsAssCurrassInventoryInprogressServicesRem -8,43 -0,110 -0,0683 0,462 1,52 0000000128 0000000049 0000000035
10 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000001 0000000297 0000000001
11 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000001 0000000297 0000000001
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000297 0000000001
13 BsEqliabLiabSilentpartRem -0,0336 0,000694 0,000862 0,00153 0,00264 0000000039 0000000294 0000000136
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000297 0000000001
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000297 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
17 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000001 0000000297 0000000001
18 BsAssRem 0 0 0 0 0 0000000001 0000000297 0000000001
19 BsEqliabOtherspecresOtherAdjustmentitemRem nan nan nan nan nan 0000000001 0000000297 0000000001
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem nan nan nan nan nan 0000000001 0000000297 0000000001
21 BsEqliabLiabLeaseRem -0,0717 -0,00327 0,00117 0,00215 0,00369 0000000293 0000000127 0000000136
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000297 0000000001
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000297 0000000001
24 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000001 0000000297 0000000001
25 BsAssCurrassReceivCaseRem 0 0 0 0 0 0000000001 0000000297 0000000001
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000297 0000000001
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000297 0000000001
28 BsEqliabDefincomeRem nan nan nan nan nan 0000000001 0000000297 0000000001
29 BsAssOtherRem 0 0 0 0 0 0000000001 0000000297 0000000001
30 BsAssCurrassSecuritiesOtherRem -0,00245 -0,00187 -0,00115 -0,00000177 0,0260 0000000294 0000000052 0000000009
31 BsAssFixassIntanConcessionbrandsLicensesRem -0,0000152 -0,0000116 -0,00000698 -0,0000000109 0,000438 0000000294 0000000019 0000000302
32 BsEqliabOtherspecresRem nan nan nan nan nan 0000000001 0000000297 0000000001
33 BsEqliabOtherspecresEquitysilentpartnerRem nan nan nan nan nan 0000000001 0000000297 0000000001
34 BsEqliabOtherspecresOtherRem nan nan nan nan nan 0000000001 0000000297 0000000001
35 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000001 0000000297 0000000001
36 BsEqliabOtherspecresPaymforcapitalincreaseRem nan nan nan nan nan 0000000001 0000000297 0000000001
37 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000001 0000000297 0000000001
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem 0 0 0 0 0 0000000001 0000000297 0000000001
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000297 0000000001
40 BsAssCurrassCashequivRem -0,243 -0,168 -0,0380 0,335 0,423 0000000294 0000000288 0000000037
41 IsNetincomeRegularFinRem -0,0580 -0,0256 0,00367 0,00477 0,00632 0000000039 0000000450 0000000433
42 BsAssCurrassLandforsaleConstrprepcostsRem 0 0 0 0 0 0000000001 0000000297 0000000001
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem -0,000112 -0,000111 -0,0000914 -0,0000739 0,00599 0000000136 0000000053 0000000308
44 IsNetincomeEatRem -0,441 -0,120 -0,0176 0,298 0,460 0000000136 0000000025 0000000129
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000297 0000000001
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000297 0000000001
47 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 0 0000000001 0000000297 0000000001
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000297 0000000001
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000297 0000000001
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000297 0000000001
51 BsAssDeftaxRem -0,000646 -0,000493 -0,000297 0,00202 0,00722 0000000294 0000000425 0000000432
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000297 0000000001
53 NtRem nan nan nan nan nan 0000000001 0000000297 0000000001
54 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000297 0000000001
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000001 0000000297 0000000001
56 IsNetincomeRegularOperatingtcRem -10,9 -8,02 0,614 1,06 1,24 0000000111 0000000007 0000000136
57 IsNetincomeRegularOperatingtcDepramortRem -0,0568 -0,0562 -0,0356 0,129 0,424 0000000103 0000000124 0000000055
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
59 IsNetincomeRegularOperatingtcDepramortCurrassRem -0,198 0,00165 0,00204 0,00249 0,00251 0000000107 0000000053 0000000136
60 IsNetincomeRegularOperatingtcDepramortFixassRem -0,291 -0,0742 -0,0131 0,0939 0,335 0000000055 0000000301 0000000056
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000297 0000000001
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000297 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -9,92 -5,33 0,372 0,619 1,43 0000000035 0000000396 0000000095
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1,78 -1,77 -1,51 1,36 2,26 0000000103 0000000148 0000000136
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem 0 0 0 0 0 0000000001 0000000297 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000297 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -3,00 -1,42 -0,0179 1,04 1,72 0000000111 0000000299 0000000036
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000001 0000000297 0000000001
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0,402 -0,0504 0,00107 0,105 0,207 0000000028 0000000131 0000000289
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -4,86 -3,06 -0,000527 1,34 1,77 0000000035 0000000301 0000000036
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0,0000954 -0,0000321 -0,0000264 -0,0000213 0,00162 0000000298 0000000151 0000000308
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000297 0000000001
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000297 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0,00303 -0,00136 -0,00111 -0,000899 0,00563 0000000293 0000000151 0000000291
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0,000541 -0,000536 -0,000440 -0,000356 0,0324 0000000136 0000000053 0000000143
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -7,79 -0,696 0,00327 0,832 1,21 0000000036 0000000308 0000000044
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000001 0000000297 0000000001
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000297 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -2,64 -2,63 -0,372 1,52 1,82 0000000103 0000000434 0000000029
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem -0,00370 -0,00367 -0,00299 -0,000540 0,0100 0000000136 0000000397 0000000295
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0,0522 -0,0518 -0,0409 0,227 0,542 0000000136 0000000034 0000000028
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000297 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0,00590 -0,00585 -0,00409 0,0217 0,169 0000000136 0000000010 0000000009
85 IsNetincomeRegularOperatingtcOthercostRem -0,240 -0,208 -0,0548 0,392 0,624 0000000103 0000000433 0000000047
86 IsNetincomeRegularOperatingtcOtheroprevenueRem -0,0480 -0,0461 -0,0198 0,112 0,198 0000000103 0000000111 0000000087
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 0 0000000001 0000000297 0000000001
88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000297 0000000001
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000297 0000000001
90 IsNetincomeRegularOperatingtcStaffRem -0,468 -0,466 -0,328 0,928 1,57 0000000103 0000000302 0000000111
91 IsNetincomeRegularOperatingtcStaffSalariesRem -1,27 -0,953 -0,0419 0,766 1,08 0000000397 0000000020 0000000036
92 IsNetincomeRegularOperatingtcStaffSocialRem -0,496 -0,292 -0,0126 0,264 0,567 0000000055 0000000020 0000000036
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -0,00731 -0,00675 -0,00499 0,00000270 0,138 0000000087 0000000148 0000000056
94 IsNetincomeIncomesharingLossRem -0,000349 -0,000346 -0,000284 -0,000230 0,00937 0000000136 0000000019 0000000294
95 Liab_primaryitemBankAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000297 0000000001
96 IsNetincomeEbitRem 0 0 0 0 0 0000000001 0000000297 0000000001
97 BsAssCurrassInventoryOtherRem -0,000459 -0,000350 -0,000212 -0,0000150 0,00312 0000000294 0000000397 0000000303
98 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000297 0000000001
99 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000001 0000000297 0000000001
100 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000297 0000000001
101 BsEqliabAccruals_Rem nan nan nan nan nan 0000000001 0000000297 0000000001
102 BsRem nan nan nan nan nan 0000000001 0000000297 0000000001
103 BsAssSurplusfromoffsettingRem -0,0000247 -0,0000189 -0,0000115 -0,000000806 0,000392 0000000294 0000000293 0000000074
104 BsAssCurrassRem -0,000898 0,0000000281 0,0000180 0,0000299 0,0000392 0000000291 0000000397 0000000294
105 BsAssCurrassInventoryRem -12,0 -0,402 -0,0415 0,281 0,858 0000000009 0000000039 0000000010
106 BsAssCurrassInventoryAdvpaympaidRem -0,0491 -0,0340 -0,0234 0,114 0,610 0000000014 0000000039 0000000059
107 BsAssCurrassInventoryAdvpaymreceivedRem -0,944 -0,444 0,335 0,508 1,08 0000000034 0000000044 0000000396
108 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -0,491 0,0000415 0,0301 0,0463 0,0525 0000000128 0000000397 0000000131
109 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000297 0000000001
110 BsAssCurrassInventoryFinishedandmerchGoodsRem -0,0316 -0,00317 -0,00191 0,000379 0,120 0000000136 0000000019 0000000434
111 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000297 0000000001
112 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem -0,000686 -0,000515 -0,000321 -0,000139 0,0105 0000000014 0000000293 0000000294
113 BsAssCurrassInventoryGrossRem 0 0 0 0 0 0000000001 0000000297 0000000001
114 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000297 0000000001
115 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem -0,0000233 -0,0000178 -0,0000108 -0,00000469 0,000906 0000000294 0000000293 0000000291
116 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem -0,00000969 -0,00000740 -0,00000451 -0,00000195 0,000412 0000000294 0000000293 0000000295
117 BsAssCurrassLandforsaleLandwithoutbuildingsRem -0,00000616 -0,00000470 -0,00000286 -0,00000124 0,000346 0000000294 0000000293 0000000301
118 BsAssCurrassReceivRem -0,0518 -0,0396 -0,0242 0,196 0,496 0000000294 0000000056 0000000041
119 BsAssCurrassReceivAffilRem -0,0790 -0,0579 -0,0358 0,284 0,696 0000000014 0000000087 0000000122
120 BsAssCurrassReceivAssocRem -0,00911 -0,00696 -0,00428 -0,00184 0,327 0000000294 0000000052 0000000042
121 BsAssCurrassReceivCareRem -0,00000248 -0,00000189 -0,00000116 -0,000000499 0,0000789 0000000294 0000000052 0000000028
122 BsAssCurrassReceivLeaseRem -0,000196 -0,000149 -0,0000880 0,000608 0,00124 0000000294 0000000026 0000000308
123 BsAssCurrassReceivOtherRem -0,0434 -0,0289 -0,00911 0,0559 0,323 0000000014 0000000450 0000000024
124 BsAssCurrassReceivOtherJointworkRem -0,00144 -0,00110 -0,000669 0,00176 0,0201 0000000294 0000000293 0000000097
125 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000297 0000000001
126 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 0 0000000001 0000000297 0000000001
127 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 0 0000000001 0000000297 0000000001
128 BsAssCurrassReceivParticipRem -0,00667 -0,00509 -0,00308 0,00599 0,233 0000000294 0000000053 0000000296
129 BsAssCurrassReceivPropertysalesRem -0,00000909 -0,00000694 -0,00000420 -0,000000297 0,000334 0000000294 0000000397 0000000291
130 BsAssCurrassReceivRetentionRem 0 0 0 0 0 0000000001 0000000297 0000000001
131 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000297 0000000001
132 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000001 0000000297 0000000001
133 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000297 0000000001
134 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000297 0000000001
135 BsAssCurrassReceivShareholdersRem -0,00329 -0,00229 -0,00139 -0,0000991 0,169 0000000136 0000000053 0000000152
136 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000297 0000000001
137 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000297 0000000001
138 BsAssCurrassReceivTradeRem -0,270 -0,0840 -0,0289 0,166 0,364 0000000136 0000000090 0000000024
139 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
140 BsAssCurrassReceivTradeOtherRem -0,0132 -0,0101 -0,00617 -0,000432 0,505 0000000294 0000000293 0000000115
141 BsAssCurrassReceivUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000297 0000000001
142 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem 0 0 0 0 0 0000000001 0000000297 0000000001
143 BsAssCurrassSecuritiesRem -0,000298 -0,000228 -0,000139 -0,000000214 0,00481 0000000294 0000000293 0000000048
144 BsAssCurrassSecuritiesAffilRem 0 0 0 0 0 0000000001 0000000297 0000000001
145 BsAssDeficitnotcoveredbycapitalRem -0,997 -0,00910 -0,00555 -0,000391 0,156 0000000136 0000000397 0000000041
146 BsAssFixassRem -0,580 -0,00687 -0,00423 -0,00192 1,64 0000000294 0000000052 0000000292
147 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000297 0000000001
148 BsAssFixassFinRem -0,209 -0,0100 -0,00601 0,0285 0,198 0000000292 0000000396 0000000433
149 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000297 0000000001
150 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000297 0000000001
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152 BsAssFixassFinLoanstoshareholdRem -0,0000155 -0,0000119 -0,00000718 -0,000000507 0,000675 0000000294 0000000397 0000000109
153 BsAssFixassFinOtherfinassRem -0,00000328 -0,00000251 -0,00000151 -0,00000000235 0,0000506 0000000294 0000000019 0000000107
154 BsAssFixassFinOtherfinassCoopsharesRem -0,000491 -0,000375 -0,000225 0,000462 0,00841 0000000294 0000000425 0000000035
155 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000297 0000000001
156 BsAssFixassFinOtherloansRem -0,00632 -0,00483 -0,00291 0,00813 0,101 0000000294 0000000425 0000000053
157 BsAssFixassFinParticipRem -0,00397 -0,00305 -0,00177 0,00444 0,0717 0000000294 0000000018 0000000059
158 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000001 0000000297 0000000001
159 BsAssFixassFinParticipAssocRem -0,000439 -0,000335 -0,000204 -0,0000143 0,0131 0000000294 0000000293 0000000434
160 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000297 0000000001
161 BsAssFixassFinParticipassocRem -0,0000536 -0,0000409 -0,0000249 -0,0000108 0,00208 0000000294 0000000293 0000000450
162 BsAssFixassFinSecuritiesRem -0,0270 -0,0207 -0,0128 0,0572 0,330 0000000294 0000000293 0000000034
163 BsAssFixassFinSharesinaffilRem -0,0428 -0,0321 -0,0193 0,0407 1,57 0000000014 0000000432 0000000292
164 BsAssFixassIntanRem -0,00381 -0,00291 -0,00176 0,000691 0,0717 0000000294 0000000053 0000000432
165 BsAssFixassIntanAdvpaymRem -0,000154 -0,000117 -0,0000706 0,000158 0,00266 0000000294 0000000053 0000000049
166 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000001 0000000297 0000000001
167 BsAssFixassIntanConcessionbrandsRem -0,0115 -0,00133 -0,000736 0,00180 0,0303 0000000136 0000000024 0000000143
168 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000297 0000000001
169 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000297 0000000001
170 BsAssFixassIntanConcessionbrandsSoftwareRem -0,000144 -0,000110 -0,0000663 0,0000796 0,00472 0000000294 0000000019 0000000052
171 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000297 0000000001
172 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000297 0000000001
173 BsAssFixassIntanFreeandpaidconcessionRem 0 0 0 0 0 0000000001 0000000297 0000000001
174 BsAssFixassIntanGoodwillRem -0,000234 -0,000179 -0,000108 -0,00000764 0,00961 0000000294 0000000019 0000000434
175 BsAssFixassIntanOtherRem -0,0000892 -0,0000681 -0,0000416 -0,0000179 0,00256 0000000294 0000000052 0000000072
176 BsAssFixassTanRem -0,0583 -0,0382 -0,0188 0,0940 0,798 0000000291 0000000053 0000000062
177 BsAssFixassTanAdvpaymRem -0,000300 -0,000229 -0,000139 -0,000000216 0,00815 0000000294 0000000397 0000000291
178 BsAssFixassTanBuildingsthirdpartylandRem -0,00735 -0,00561 -0,00339 -0,000241 0,134 0000000294 0000000425 0000000293
179 BsAssFixassTanConstrprepcostsRem -0,000886 -0,000676 -0,000405 0,00125 0,0113 0000000294 0000000018 0000000298
180 BsAssFixassTanInconstradvpaymRem -0,0134 -0,00858 -0,00538 0,0377 0,0750 0000000294 0000000107 0000000295
181 BsAssFixassTanLandbuildingsRem -0,0846 -0,0650 -0,0324 0,106 1,34 0000000294 0000000434 0000000297
182 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem -0,0116 -0,00869 -0,00538 0,0148 0,197 0000000014 0000000039 0000000294
183 BsAssFixassTanLandwithbusinessbuildingsRem -0,0226 -0,0170 -0,0103 0,0196 0,486 0000000294 0000000026 0000000151
184 BsAssFixassTanLandwithheritablebuildingrightsRem -0,000185 -0,000141 -0,0000850 0,0000205 0,00515 0000000294 0000000019 0000000287
185 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000297 0000000001
186 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000297 0000000001
187 BsAssFixassTanLandwithresidentialbuildingswuvRem -0,163 -0,126 -0,0821 0,624 0,870 0000000294 0000000026 0000000289
188 BsAssFixassTanLandwithoutbuildingswuvRem -0,0116 -0,00869 -0,00538 0,0148 0,197 0000000014 0000000039 0000000294
189 BsAssFixassTanMachineryRem -0,0592 -0,0428 -0,0226 0,136 0,306 0000000294 0000000107 0000000056
190 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000297 0000000001
191 BsAssFixassTanOtherRem -0,0393 -0,0285 -0,00938 0,0579 0,186 0000000294 0000000115 0000000056
192 BsAssFixassTanOtherMiscRem 0 0 0 0 0 0000000001 0000000297 0000000001
193 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000297 0000000001
194 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000297 0000000001
195 BsAssFixassTanOtherequipmOfficeRem -0,00660 -0,00504 -0,00305 -0,000679 0,00698 0000000294 0000000019 0000000136
196 BsAssPrepaidexpRem -0,00471 -0,00282 -0,000981 0,00502 0,0307 0000000294 0000000292 0000000061
197 BsContingliabRem nan nan nan nan nan 0000000001 0000000297 0000000001
198 BsContingliabGuaranteesRem nan nan nan nan nan 0000000001 0000000297 0000000001
199 BsEqliabDifferencefromoffsettingRem nan nan nan nan nan 0000000001 0000000297 0000000001
200 BsEqliabRem nan nan nan nan nan 0000000001 0000000297 0000000001
201 BsEqliab_Rem nan nan nan nan nan 0000000001 0000000297 0000000001
202 BsEqliabAccrualsRem nan nan nan nan nan 0000000001 0000000297 0000000001
203 BsEqliabAccrualsConstructionRem nan nan nan nan nan 0000000001 0000000297 0000000001
204 BsEqliabAccrualsMaintenanceRem nan nan nan nan nan 0000000001 0000000297 0000000001
205 BsEqliabAccrualsOtherRem nan nan nan nan nan 0000000001 0000000297 0000000001
206 BsEqliabAccrualsPensionsRem nan nan nan nan nan 0000000001 0000000297 0000000001
207 BsEqliabAccrualsTaxRem nan nan nan nan nan 0000000001 0000000297 0000000001
208 BsEqliabAccrualsTaxDeftaxRem nan nan nan nan nan 0000000001 0000000297 0000000001
209 BsEqliabAccrualsTaxGewstRem nan nan nan nan nan 0000000001 0000000297 0000000001
210 BsEqliabDeftaxRem nan nan nan nan nan 0000000001 0000000297 0000000001
211 BsEqliabEquityRem nan nan nan nan nan 0000000001 0000000297 0000000001
212 BsEqliabEquityCapresRem nan nan nan nan nan 0000000001 0000000297 0000000001
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214 BsEqliabEquityCapresPartnerRem nan nan nan nan nan 0000000001 0000000297 0000000001
215 BsEqliabEquityDuetopartnersRem nan nan nan nan nan 0000000001 0000000297 0000000001
216 BsEqliabEquityNetincomeRem nan nan nan nan nan 0000000001 0000000297 0000000001
217 BsEqliabEquityNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000297 0000000001
218 BsEqliabEquityProfsharingRem nan nan nan nan nan 0000000001 0000000297 0000000001
219 BsEqliabEquityProfitlossRem nan nan nan nan nan 0000000001 0000000297 0000000001
220 BsEqliabEquityProfitlossAdditionreservesRem nan nan nan nan nan 0000000001 0000000297 0000000001
221 BsEqliabEquityProfitlossNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000297 0000000001
222 BsEqliabEquityProfitlossReleasereservesRem nan nan nan nan nan 0000000001 0000000297 0000000001
223 BsEqliabEquityProfitlossUseRem nan nan nan nan nan 0000000001 0000000297 0000000001
224 BsEqliabEquityReservespartnershipRem nan nan nan nan nan 0000000001 0000000297 0000000001
225 BsEqliabEquityRetainedearningsRem nan nan nan nan nan 0000000001 0000000297 0000000001
226 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000001 0000000297 0000000001
227 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000001 0000000297 0000000001
228 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000001 0000000297 0000000001
229 BsEqliabEquityRevenueresOtherRem nan nan nan nan nan 0000000001 0000000297 0000000001
230 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000297 0000000001
231 BsEqliabEquityRevenueresSpecial17_4Rem nan nan nan nan nan 0000000001 0000000297 0000000001
232 BsEqliabEquityRevenueresSpecial27_2Rem nan nan nan nan nan 0000000001 0000000297 0000000001
233 BsEqliabEquityRevenueresSpecialRem nan nan nan nan nan 0000000001 0000000297 0000000001
234 BsEqliabEquityRevenueresStatutoryRem nan nan nan nan nan 0000000001 0000000297 0000000001
235 BsEqliabEquityRevenueresUnappropriatedRem nan nan nan nan nan 0000000001 0000000297 0000000001
236 BsEqliabEquitySubordinateloansRem nan nan nan nan nan 0000000001 0000000297 0000000001
237 BsEqliabEquitySubscribedRem nan nan nan nan nan 0000000001 0000000297 0000000001
238 BsEqliabEquitySubscribedCalledinRem nan nan nan nan nan 0000000001 0000000297 0000000001
239 BsEqliabEquitySubscribedLimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000297 0000000001
240 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem nan nan nan nan nan 0000000001 0000000297 0000000001
241 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000297 0000000001
242 BsEqliabEquitySubscribedOwnsharesdeductedRem nan nan nan nan nan 0000000001 0000000297 0000000001
243 BsEqliabEquitySubscribedUnpaidcapRem nan nan nan nan nan 0000000001 0000000297 0000000001
244 BsEqliabEquitySubscribedwithownsharesRem nan nan nan nan nan 0000000001 0000000297 0000000001
245 BsEqliabEquitySubscribedwithoutownsharesRem nan nan nan nan nan 0000000001 0000000297 0000000001
246 BsEqliabLiabRem -1,48 -1,06 0,0475 0,0994 0,163 0000000010 0000000097 0000000136
247 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
248 BsEqliabLiabAbove1yearRem -1,25 0,00114 0,0189 0,0313 0,0538 0000000014 0000000034 0000000136
249 BsEqliabLiabAdvpaymRem -1,24 -0,640 0,0800 0,233 0,291 0000000149 0000000001 0000000103
250 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000297 0000000001
251 BsEqliabLiabAssoccompRem -1,59 -0,746 0,0611 0,122 0,141 0000000122 0000000299 0000000103
252 BsEqliabLiabBankRem -1,21 -0,785 0,137 0,280 0,495 0000000151 0000000124 0000000136
253 BsEqliabLiabBankAbove1yearRem 0 0 0 0 0 0000000001 0000000297 0000000001
254 BsEqliabLiabBankUpto1yearRem 0 0 0 0 0 0000000001 0000000297 0000000001
255 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000297 0000000001
256 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000297 0000000001
257 BsEqliabLiabOtherRem -1,22 -0,397 0,0487 0,124 0,209 0000000152 0000000025 0000000136
258 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000297 0000000001
259 BsEqliabLiabOtherJointventRem -0,0327 0,000197 0,000264 0,000435 0,000748 0000000009 0000000450 0000000136
260 BsEqliabLiabOtherThereofsocsecRem -0,0270 -0,0105 0,00114 0,00235 0,00388 0000000115 0000000149 0000000136
261 BsEqliabLiabOtherThereoftaxRem -0,195 -0,0863 0,0122 0,0253 0,0293 0000000035 0000000041 0000000103
262 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 0 0000000001 0000000297 0000000001
263 BsEqliabLiabParticipRem -0,744 0,0000476 0,00507 0,00904 0,0155 0000000072 0000000014 0000000136
264 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000297 0000000001
265 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000297 0000000001
266 BsEqliabLiabShareholdersRem -0,740 -0,394 0,0403 0,0789 0,136 0000000128 0000000151 0000000136
267 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000297 0000000001
268 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000297 0000000001
269 BsEqliabLiabTradeRem -0,578 -0,339 0,0218 0,146 0,183 0000000034 0000000052 0000000103
270 BsEqliabLiabTradeCareRem -0,00000182 0,0000000211 0,0000000285 0,0000000467 0,0000000802 0000000303 0000000034 0000000136
271 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000297 0000000001
272 BsEqliabLiabUpto1yearRem -1,32 -0,138 0,0426 0,0710 0,122 0000000041 0000000034 0000000136
273 BsEqliabRetentionRem nan nan nan nan nan 0000000001 0000000297 0000000001
274 IsNetincomeRegularRem -8,98 0,0293 0,0855 0,107 0,108 0000000120 0000000053 0000000136
275 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem nan nan nan nan nan 0000000001 0000000297 0000000001
276 IsNetincomeRegularFinNetinterestRem -0,00286 0,0000293 0,0000360 0,0000441 0,0000445 0000000433 0000000019 0000000136
277 IsNetincomeRegularFinNetinterestExpensesRem -0,0148 -0,0140 -0,00347 0,0190 0,0286 0000000103 0000000097 0000000296
278 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000297 0000000001
279 IsNetincomeRegularFinNetinterestIncomeRem -0,00874 -0,00825 -0,00421 0,0252 0,0470 0000000103 0000000299 0000000074
280 IsNetincomeRegularFinNetinterestIncomeAssocRem 0 0 0 0 0 0000000001 0000000297 0000000001
281 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 0 0 0000000001 0000000297 0000000001
282 IsNetincomeTaxRem -0,0433 -0,0417 -0,0157 0,0844 0,166 0000000103 0000000291 0000000042
283 IsNetincomeRegularFinNetparticipationEarningsParticipRem -0,000529 -0,0000130 -0,0000106 -0,00000861 0,00164 0000000434 0000000053 0000000432
284 IsNetincomeRegularOperatingcogsAdmincostRem -0,00279 0,0000224 0,0000277 0,0000338 0,0000340 0000000294 0000000053 0000000136
285 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem -0,00168 -0,00166 -0,00131 0,00173 0,0747 0000000136 0000000149 0000000053
286 IsNetincomeRegularFinNetparticipationEarningsRem -0,00483 -0,00479 -0,00372 -0,000322 0,193 0000000136 0000000450 0000000292
287 IsNetincomeRegularFinNetparticipationEarningsAssocRem -0,000513 -0,000509 -0,000417 -0,000338 0,0334 0000000136 0000000053 0000000397
288 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem 0 0 0 0 0 0000000001 0000000297 0000000001
289 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem 0 0 0 0 0 0000000001 0000000297 0000000001
290 IsNetincomeThereoffminorityintprofitRem 0 0 0 0 0 0000000001 0000000297 0000000001
291 IsNetincomeRegularFinNetparticipationLossRem -0,00159 0,00000697 0,00000864 0,0000105 0,000702 0000000122 0000000425 0000000291
292 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000297 0000000001
293 IsNetincomeIncomesharingRem -0,988 0,0101 0,0123 0,0152 0,0153 0000000152 0000000019 0000000136
294 VerbindlichkeitenRem nan nan nan nan nan 0000000001 0000000297 0000000001
295 MezzaninekapitalRem nan nan nan nan nan 0000000001 0000000297 0000000001
296 Ausserordentliche_ertraegeRem nan nan nan nan nan 0000000001 0000000297 0000000001
297 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -1,15 0,0115 0,0142 0,0174 0,0175 0000000294 0000000053 0000000136
298 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000297 0000000001
299 IsNetincomeRegularFinNetparticipationAmortfinancRem -0,0814 -0,00367 0,00117 0,00152 0,0414 0000000107 0000000052 0000000151
300 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000297 0000000001
301 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem nan nan nan nan nan 0000000001 0000000297 0000000001
302 Dim_parentdrs22kAccgroupstatementReservesCapresRem nan nan nan nan nan 0000000001 0000000297 0000000001
303 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000297 0000000001
304 GewinnruecklageRem nan nan nan nan nan 0000000001 0000000297 0000000001
305 IsNetincomePriortoincomesharingRem -0,00231 -0,00228 -0,00187 -0,00152 0,189 0000000136 0000000019 0000000292
306 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000297 0000000001
307 IsNetincomeIncomesharingGainRem -0,146 -0,00739 -0,00605 -0,00490 0,257 0000000143 0000000151 0000000152
308 Ausserordentliche_aufwendungenRem nan nan nan nan nan 0000000001 0000000297 0000000001
309 Liab_primaryitemBankAbove1yearRem nan nan nan nan nan 0000000001 0000000297 0000000001
310 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000297 0000000001
311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000297 0000000001
312 Liab_primaryitemTotalAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000297 0000000001
313 IsNetincomeRegularOperatingcogsGrossopprofitRem -0,0178 -0,0176 -0,0144 -0,0117 0,312 0000000136 0000000397 0000000294
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000297 0000000001
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000297 0000000001
316 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000001 0000000297 0000000001
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000297 0000000001
318 IsNetincomeRegularOperatingcogsSalescostRem -0,00206 0,0000165 0,0000204 0,0000249 0,0000251 0000000294 0000000053 0000000136
319 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000297 0000000001
320 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000001 0000000297 0000000001
321 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0,00391 -0,00388 -0,00307 0,00429 0,180 0000000136 0000000052 0000000019
322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000297 0000000001
323 Sonstige_kapitalkontenRem nan nan nan nan nan 0000000001 0000000297 0000000001
324 IncomeuseGainlossRem nan nan nan nan nan 0000000001 0000000297 0000000001
325 Dim_parentdrs22kRem nan nan nan nan nan 0000000001 0000000297 0000000001
326 Liab_primaryitemTotalRem nan nan nan nan nan 0000000001 0000000297 0000000001
327 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000297 0000000001
328 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000001 0000000297 0000000001
329 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000297 0000000001
330 IsNetincomeRem -25,9 -9,14 0,608 1,69 3,62 0000000036 0000000308 0000000136
331 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000297 0000000001
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000297 0000000001
333 IsNetincomeEbtRem -0,336 -0,0262 -0,0205 0,186 0,544 0000000136 0000000034 0000000055
334 IsNetincomeOthertaxesRem -0,00247 -0,00244 -0,00132 0,00520 0,0173 0000000136 0000000296 0000000028
335 Ausserordentliches_ergebnisRem nan nan nan nan nan 0000000001 0000000297 0000000001
336 IncomeuseRem nan nan nan nan nan 0000000001 0000000297 0000000001
337 IsRem nan nan nan nan nan 0000000001 0000000297 0000000001
338 Accounting_errorRem nan nan nan nan nan 0000000001 0000000297 0000000001
339 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000297 0000000001
340 Liab_primaryitemRem nan nan nan nan nan 0000000001 0000000297 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital nan nan nan nan nan 0000000001 0000000297 0000000001
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners nan nan nan nan nan 0000000001 0000000297 0000000001
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000297 0000000001
3 WorkInProgressContractedConstructionInProgress -19,3 -0,149 -0,0822 0,229 1,32 0000000049 0000000052 0000000042
4 WorkInProgressUnfinishedGoods -0,0339 -0,0259 -0,0160 -0,0000273 1,10 0000000294 0000000397 0000000018
5 WorkInProgressOrdersInProgress -1,96 -0,0615 -0,0394 -0,0177 0,0876 0000000034 0000000052 0000000136
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000297 0000000001
7 WorkInProgressServicesInProgress -8,43 -0,110 -0,0683 0,462 1,52 0000000128 0000000049 0000000035
8 WorkInProgress -2,70 -0,474 -0,205 1,02 1,33 0000000053 0000000095 0000000128
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear nan nan nan nan nan 0000000001 0000000297 0000000001
10 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000297 0000000001
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000297 0000000001
12 LiabilitiesToSilentPartners -0,0336 0,000694 0,000862 0,00153 0,00264 0000000039 0000000294 0000000136
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000297 0000000001
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000297 0000000001
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16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000001 0000000297 0000000001
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18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000297 0000000001
19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000297 0000000001
20 EquityForeignCurrencyTranslationDifference nan nan nan nan nan 0000000001 0000000297 0000000001
21 BsAssCurrassReceivCase 0 0 0 0 0 0000000001 0000000297 0000000001
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000297 0000000001
23 OtherAssets 0 0 0 0 0 0000000001 0000000297 0000000001
24 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000297 0000000001
25 OtherSpecialReservesOtherSpecialReserves nan nan nan nan nan 0000000001 0000000297 0000000001
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares nan nan nan nan nan 0000000001 0000000297 0000000001
27 OtherSpecialReservesContributionsToImplementACapitalIncrease nan nan nan nan nan 0000000001 0000000297 0000000001
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums nan nan nan nan nan 0000000001 0000000297 0000000001
29 OtherSpecialReserves nan nan nan nan nan 0000000001 0000000297 0000000001
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000001 0000000297 0000000001
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 0 0000000001 0000000297 0000000001
32 EarningsAfterTaxes -0,441 -0,120 -0,0176 0,298 0,460 0000000136 0000000025 0000000129
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000297 0000000001
34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000297 0000000001
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000297 0000000001
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000297 0000000001
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000297 0000000001
38 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000297 0000000001
39 Notes nan nan nan nan nan 0000000001 0000000297 0000000001
40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000297 0000000001
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000297 0000000001
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,198 0,00165 0,00204 0,00249 0,00251 0000000107 0000000053 0000000136
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,291 -0,0742 -0,0131 0,0939 0,335 0000000055 0000000301 0000000056
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000297 0000000001
45 DepreciationAmortisationAndWriteDownsTc -0,0718 -0,0683 -0,0218 0,127 0,298 0000000103 0000000074 0000000056
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000297 0000000001
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000297 0000000001
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000297 0000000001
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -3,00 -1,42 -0,0179 1,04 1,72 0000000111 0000000299 0000000036
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -3,00 -1,42 -0,0179 1,04 1,72 0000000111 0000000299 0000000036
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000297 0000000001
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,402 -0,0504 0,00107 0,105 0,207 0000000028 0000000131 0000000289
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0000954 -0,0000321 -0,0000264 -0,0000213 0,00162 0000000298 0000000151 0000000308
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000297 0000000001
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000297 0000000001
56 CostOfPurchasedServicesTcOfWhichForOtherServices -0,00303 -0,00136 -0,00111 -0,000899 0,00563 0000000293 0000000151 0000000291
57 CostOfPurchasedServicesTc -4,86 -3,06 -0,000592 1,34 1,77 0000000035 0000000148 0000000036
58 CostOfMaterialsTc -1,80 -1,78 -0,275 1,49 1,80 0000000103 0000000090 0000000029
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000297 0000000001
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -7,79 -0,696 0,00327 0,832 1,21 0000000036 0000000308 0000000044
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000297 0000000001
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000297 0000000001
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00370 -0,00367 -0,00299 -0,000540 0,0100 0000000136 0000000397 0000000295
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,0522 -0,0518 -0,0409 0,227 0,542 0000000136 0000000034 0000000028
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000297 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,000112 -0,000111 -0,0000914 -0,0000739 0,00599 0000000136 0000000053 0000000308
67 SalesTc -2,70 -2,67 -0,368 1,52 1,82 0000000103 0000000090 0000000029
68 OtherOwnWorkCapitalisedTc -0,00590 -0,00585 -0,00409 0,0217 0,169 0000000136 0000000010 0000000009
69 GrossRevenueForThePeriodTc -2,70 -2,68 -0,246 1,52 1,82 0000000103 0000000434 0000000029
70 GrossProfitTc -3,99 -3,84 -1,75 1,51 1,82 0000000103 0000000397 0000000029
71 OtherOperatingExpensesTc -0,240 -0,208 -0,0548 0,392 0,624 0000000103 0000000433 0000000047
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000297 0000000001
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000297 0000000001
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000297 0000000001
75 OtherOperatingIncomeTc -0,0480 -0,0461 -0,0198 0,112 0,198 0000000103 0000000111 0000000087
76 WagesAndSalariesTc -1,27 -0,953 -0,0419 0,766 1,08 0000000397 0000000020 0000000036
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,00731 -0,00675 -0,00499 0,00000270 0,138 0000000087 0000000148 0000000056
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0,503 -0,298 -0,0172 0,349 0,561 0000000055 0000000122 0000000036
79 PersonnelExpensesTc -0,557 -0,477 -0,108 0,830 1,17 0000000103 0000000026 0000000036
80 OperatingResultTc -3,67 -3,55 -2,95 1,51 1,82 0000000103 0000000028 0000000029
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,000349 -0,000346 -0,000284 -0,000230 0,00937 0000000136 0000000019 0000000294
82 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000001 0000000297 0000000001
83 InventoriesOtherInventories -0,000459 -0,000350 -0,000212 -0,0000150 0,00312 0000000294 0000000397 0000000303
84 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000297 0000000001
85 ExcessOfPlanAssetsOverPensionLiability -0,0000247 -0,0000189 -0,0000115 -0,000000806 0,000392 0000000294 0000000293 0000000074
86 CashInHandCentralBankBalancesBankBalancesAndCheques -0,243 -0,168 -0,0380 0,335 0,423 0000000294 0000000288 0000000037
87 InventoriesPrepayments -0,0491 -0,0340 -0,0234 0,114 0,610 0000000014 0000000039 0000000059
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,491 0,0000415 0,0301 0,0463 0,0525 0000000128 0000000397 0000000131
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -0,942 -0,432 0,289 0,511 0,586 0000000034 0000000014 0000000043
90 FinishedGoodsAndMerchandiseFinishedGoods -0,0316 -0,00317 -0,00191 0,000379 0,120 0000000136 0000000019 0000000434
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000297 0000000001
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000686 -0,000515 -0,000321 -0,000139 0,0105 0000000014 0000000293 0000000294
93 FinishedGoodsAndMerchandise -0,0309 -0,00367 -0,00222 0,00177 0,119 0000000136 0000000053 0000000434
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000297 0000000001
95 Inventories -0,149 -0,113 -0,0465 0,439 0,618 0000000131 0000000433 0000000090
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,0000233 -0,0000178 -0,0000108 -0,00000469 0,000906 0000000294 0000000293 0000000291
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,00000969 -0,00000740 -0,00000451 -0,00000195 0,000412 0000000294 0000000293 0000000295
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00000616 -0,00000470 -0,00000286 -0,00000124 0,000346 0000000294 0000000293 0000000301
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,0000392 -0,0000299 -0,0000180 -0,0000000281 0,000898 0000000294 0000000019 0000000291
100 ReceivablesFromAffiliatedCompanies -0,0790 -0,0579 -0,0358 0,284 0,696 0000000014 0000000087 0000000122
101 BsAssCurrassReceivAssoc -0,00911 -0,00696 -0,00428 -0,00184 0,327 0000000294 0000000052 0000000042
102 ReceivablesAndOtherAssetsEceivablesFromCare -0,00000248 -0,00000189 -0,00000116 -0,000000499 0,0000789 0000000294 0000000052 0000000028
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000196 -0,000149 -0,0000880 0,000608 0,00124 0000000294 0000000026 0000000308
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00144 -0,00110 -0,000669 0,00176 0,0201 0000000294 0000000293 0000000097
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000297 0000000001
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000297 0000000001
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000297 0000000001
108 ReceivablesAndOtherAssetsOtherAssets -0,0447 -0,0298 -0,00924 0,0552 0,321 0000000014 0000000292 0000000024
109 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00667 -0,00509 -0,00308 0,00599 0,233 0000000294 0000000053 0000000296
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,00000909 -0,00000694 -0,00000420 -0,000000297 0,000334 0000000294 0000000397 0000000291
111 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000297 0000000001
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000297 0000000001
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000297 0000000001
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000297 0000000001
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000297 0000000001
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000297 0000000001
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000297 0000000001
118 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00329 -0,00229 -0,00139 -0,0000991 0,169 0000000136 0000000053 0000000152
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000297 0000000001
120 TradeReceivablesOtherReceivables -0,0132 -0,0101 -0,00617 -0,000432 0,505 0000000294 0000000293 0000000115
121 TradeReceivables -0,253 -0,0920 -0,0277 0,180 0,375 0000000136 0000000292 0000000115
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000297 0000000001
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000297 0000000001
124 ReceivablesAndOtherAssets -0,253 -0,180 -0,0167 0,360 0,605 0000000014 0000000097 0000000122
125 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000297 0000000001
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00245 -0,00187 -0,00115 -0,00000177 0,0260 0000000294 0000000052 0000000009
127 Securities -0,00275 -0,00210 -0,00128 0,00286 0,0259 0000000294 0000000293 0000000009
128 CurrentAssets -0,431 -0,358 0,0245 0,388 0,444 0000000014 0000000432 0000000047
129 DeferredTaxAssets -0,000646 -0,000493 -0,000297 0,00202 0,00722 0000000294 0000000425 0000000432
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,997 -0,00910 -0,00555 -0,000391 0,156 0000000136 0000000397 0000000041
131 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000297 0000000001
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000297 0000000001
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000297 0000000001
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000297 0000000001
135 LoansToOtherLongTermInvesteesAndInvestors -0,000123 -0,0000939 -0,0000568 -0,00000401 0,00388 0000000294 0000000397 0000000299
136 LoansToShareholders -0,0000155 -0,0000119 -0,00000718 -0,000000507 0,000675 0000000294 0000000397 0000000109
137 OtherLongTermFinancialAssetsSharesInCooperatives -0,000491 -0,000375 -0,000225 0,000462 0,00841 0000000294 0000000425 0000000035
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000297 0000000001
139 OtherLongTermFinancialAssets -0,000494 -0,000377 -0,000226 0,000465 0,00841 0000000294 0000000039 0000000035
140 OtherLoans -0,00632 -0,00483 -0,00291 0,00813 0,101 0000000294 0000000425 0000000053
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000297 0000000001
142 BsAssFixassFinParticipAssoc -0,000439 -0,000335 -0,000204 -0,0000143 0,0131 0000000294 0000000293 0000000434
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000297 0000000001
144 OtherLongTermEquityInvestments -0,00441 -0,00336 -0,00195 0,00849 0,0714 0000000294 0000000097 0000000059
145 BsAssFixassFinParticipassoc -0,0000536 -0,0000409 -0,0000249 -0,0000108 0,00208 0000000294 0000000293 0000000450
146 LongTermSecurities -0,0270 -0,0207 -0,0128 0,0572 0,330 0000000294 0000000293 0000000034
147 SharesInAffiliatedCompanies -0,0428 -0,0321 -0,0193 0,0407 1,57 0000000014 0000000432 0000000292
148 LongTermFinancialAssets -0,0878 -0,0667 -0,0316 0,170 0,456 0000000127 0000000047 0000000020
149 IntangibleFixedAssetsPrepayments -0,000154 -0,000117 -0,0000706 0,000158 0,00266 0000000294 0000000053 0000000049
150 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000297 0000000001
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000297 0000000001
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000152 -0,0000116 -0,00000698 -0,0000000109 0,000438 0000000294 0000000019 0000000302
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000297 0000000001
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000144 -0,000110 -0,0000663 0,0000796 0,00472 0000000294 0000000019 0000000052
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000297 0000000001
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000297 0000000001
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,0114 -0,00145 -0,000770 0,00213 0,0302 0000000136 0000000090 0000000143
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000297 0000000001
159 Goodwill -0,000234 -0,000179 -0,000108 -0,00000764 0,00961 0000000294 0000000019 0000000434
160 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,0000892 -0,0000681 -0,0000416 -0,0000179 0,00256 0000000294 0000000052 0000000072
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000297 0000000001
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 0 0000000001 0000000297 0000000001
163 IntangibleFixedAssets -0,00681 -0,00469 -0,00240 0,00673 0,0705 0000000136 0000000090 0000000432
164 BsAssFixassTanAdvpaym -0,000300 -0,000229 -0,000139 -0,000000216 0,00815 0000000294 0000000397 0000000291
165 BuildingsOnThirdPartyLand -0,00735 -0,00561 -0,00339 -0,000241 0,134 0000000294 0000000425 0000000293
166 ConstructionPreparatoryCosts -0,000886 -0,000676 -0,000405 0,00125 0,0113 0000000294 0000000018 0000000298
167 PrepaymentsAndAssetsUnderConstruction -0,0134 -0,00858 -0,00538 0,0377 0,0750 0000000294 0000000107 0000000295
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000297 0000000001
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,0116 -0,00869 -0,00538 0,0148 0,197 0000000014 0000000039 0000000294
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0937 -0,0709 -0,0329 0,140 1,32 0000000014 0000000095 0000000297
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0226 -0,0170 -0,0103 0,0196 0,486 0000000294 0000000026 0000000151
172 LandWithThirdPartyHeritableBuildingRights -0,000185 -0,000141 -0,0000850 0,0000205 0,00515 0000000294 0000000019 0000000287
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000297 0000000001
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000297 0000000001
175 LandAndLandRightsWithResidentialBuildingsWuv -0,163 -0,126 -0,0821 0,624 0,870 0000000294 0000000026 0000000289
176 LandAndLandRightsWithoutBuildings -0,0116 -0,00869 -0,00538 0,0148 0,197 0000000014 0000000039 0000000294
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000297 0000000001
178 TechnicalEquipmentAndMachinery -0,0592 -0,0428 -0,0226 0,136 0,306 0000000294 0000000107 0000000056
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000297 0000000001
180 OtherTangibleFixedAssets -0,0393 -0,0285 -0,00938 0,0579 0,186 0000000294 0000000115 0000000056
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000297 0000000001
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00660 -0,00504 -0,00305 -0,000679 0,00698 0000000294 0000000019 0000000136
183 OtherEquipmentOperatingAndOfficeEquipment -0,00660 -0,00504 -0,00305 -0,000679 0,00698 0000000294 0000000019 0000000136
184 TangibleFixedAssets -0,275 -0,224 -0,0645 0,597 0,818 0000000131 0000000128 0000000297
185 FixedAssets -0,354 -0,272 -0,0208 0,556 0,691 0000000294 0000000009 0000000297
186 PrepaidExpenses -0,00471 -0,00282 -0,000981 0,00502 0,0307 0000000294 0000000292 0000000061
187 Assets -0,283 -0,184 0,00157 0,120 0,264 0000000294 0000000128 0000000136
188 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000297 0000000001
189 ContingentLiabilities nan nan nan nan nan 0000000001 0000000297 0000000001
190 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000001 0000000297 0000000001
191 BsEqliab_ nan nan nan nan nan 0000000001 0000000297 0000000001
192 BsEqliabAccruals_ nan nan nan nan nan 0000000001 0000000297 0000000001
193 BsEqliabAccrualsConstruction nan nan nan nan nan 0000000001 0000000297 0000000001
194 ProvisionsProvisionsForBuildingsMaintenance nan nan nan nan nan 0000000001 0000000297 0000000001
195 OtherProvisions nan nan nan nan nan 0000000001 0000000297 0000000001
196 ProvisionsForPensionsAndSimilarObligations nan nan nan nan nan 0000000001 0000000297 0000000001
197 TaxProvisionsDeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000297 0000000001
198 TaxProvisionsProvisionForTradeTax nan nan nan nan nan 0000000001 0000000297 0000000001
199 TaxProvisions nan nan nan nan nan 0000000001 0000000297 0000000001
200 Provisions nan nan nan nan nan 0000000001 0000000297 0000000001
201 DeferredIncome nan nan nan nan nan 0000000001 0000000297 0000000001
202 DeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000297 0000000001
203 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000297 0000000001
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions nan nan nan nan nan 0000000001 0000000297 0000000001
205 BsEqliabEquityCapresPartner nan nan nan nan nan 0000000001 0000000297 0000000001
206 CapitalReservesEquityCapRes nan nan nan nan nan 0000000001 0000000297 0000000001
207 EquityEquityEquivalentPartnerLoans nan nan nan nan nan 0000000001 0000000297 0000000001
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations nan nan nan nan nan 0000000001 0000000297 0000000001
209 BsEqliabEquityNoncontrollingshares nan nan nan nan nan 0000000001 0000000297 0000000001
210 EquityEquityEquivalentProfitParticipationLoans nan nan nan nan nan 0000000001 0000000297 0000000001
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves nan nan nan nan nan 0000000001 0000000297 0000000001
212 BsEqliabEquityProfitlossNoncontrollingshares nan nan nan nan nan 0000000001 0000000297 0000000001
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000001 0000000297 0000000001
214 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000001 0000000297 0000000001
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet nan nan nan nan nan 0000000001 0000000297 0000000001
216 EquityReservesPartnerships nan nan nan nan nan 0000000001 0000000297 0000000001
217 EquityRetainedProfitsAccumulatedLossesBroughtForward nan nan nan nan nan 0000000001 0000000297 0000000001
218 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000297 0000000001
219 LegalReserve nan nan nan nan nan 0000000001 0000000297 0000000001
220 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000297 0000000001
221 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000297 0000000001
222 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000297 0000000001
223 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000297 0000000001
224 RevenueReservesSpecialReserve nan nan nan nan nan 0000000001 0000000297 0000000001
225 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000297 0000000001
226 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000001 0000000297 0000000001
227 ProfitReservesRevenueReserves nan nan nan nan nan 0000000001 0000000297 0000000001
228 BsEqliabEquitySubordinateloans nan nan nan nan nan 0000000001 0000000297 0000000001
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital nan nan nan nan nan 0000000001 0000000297 0000000001
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000297 0000000001
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000297 0000000001
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners nan nan nan nan nan 0000000001 0000000297 0000000001
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000297 0000000001
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000297 0000000001
235 SubscribedCapitalCapitalAccountCapitalShares nan nan nan nan nan 0000000001 0000000297 0000000001
236 BsEqliabEquitySubscribedwithownshares nan nan nan nan nan 0000000001 0000000297 0000000001
237 BsEqliabEquitySubscribedwithoutownshares nan nan nan nan nan 0000000001 0000000297 0000000001
238 Equity nan nan nan nan nan 0000000001 0000000297 0000000001
239 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000297 0000000001
240 LiabilitiesOfWhichDueAfterMoreThan1Year -1,25 0,00114 0,0189 0,0313 0,0538 0000000014 0000000034 0000000136
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000297 0000000001
242 PaymentsReceivedOnAccountOfOrders -1,24 -0,640 0,0800 0,233 0,291 0000000149 0000000001 0000000103
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000297 0000000001
244 LiabilitiesToAffiliatedCompanies -1,59 -0,746 0,0611 0,122 0,141 0000000122 0000000299 0000000103
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000001 0000000297 0000000001
246 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000001 0000000297 0000000001
247 LiabilitiesToBanks -1,21 -0,785 0,137 0,280 0,495 0000000151 0000000124 0000000136
248 BsEqliabLiabLease -0,0717 -0,00327 0,00117 0,00215 0,00369 0000000293 0000000127 0000000136
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000297 0000000001
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000297 0000000001
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000297 0000000001
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,0327 0,000197 0,000264 0,000435 0,000748 0000000009 0000000450 0000000136
253 BsEqliabLiabOtherThereofsocsec -0,0270 -0,0105 0,00114 0,00235 0,00388 0000000115 0000000149 0000000136
254 BsEqliabLiabOtherThereoftax -0,195 -0,0863 0,0122 0,0253 0,0293 0000000035 0000000041 0000000103
255 OtherLiabilities -1,19 -0,368 0,0290 0,138 0,174 0000000152 0000000048 0000000103
256 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000297 0000000001
257 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,744 0,0000476 0,00507 0,00904 0,0155 0000000072 0000000014 0000000136
258 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000297 0000000001
259 Bonds 0 0 0 0 0 0000000001 0000000297 0000000001
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000297 0000000001
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000297 0000000001
262 LiabilitiesLiabilitiesToShareholders -0,740 -0,394 0,0403 0,0789 0,136 0000000128 0000000151 0000000136
263 TradePayablesFromCare -0,00000182 0,0000000211 0,0000000285 0,0000000467 0,0000000802 0000000303 0000000034 0000000136
264 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000297 0000000001
265 TradePayables -0,578 -0,339 0,0218 0,146 0,183 0000000034 0000000052 0000000103
266 LiabilitiesOfWhichDueWithin1Year -1,32 -0,138 0,0426 0,0710 0,122 0000000041 0000000034 0000000136
267 Liabilities -0,989 -0,282 -0,00561 0,583 1,10 0000000136 0000000307 0000000103
268 BsEqliabRetention nan nan nan nan nan 0000000001 0000000297 0000000001
269 TotalBalanceTotalEquityAndLiabilities nan nan nan nan nan 0000000001 0000000297 0000000001
270 BalanceSheet nan nan nan nan nan 0000000001 0000000297 0000000001
271 InterestAndSimilarExpenses -0,0148 -0,0140 -0,00347 0,0190 0,0286 0000000103 0000000097 0000000296
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000297 0000000001
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000297 0000000001
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000297 0000000001
275 OtherInterestAndSimilarIncome -0,00874 -0,00825 -0,00421 0,0252 0,0470 0000000103 0000000299 0000000074
276 NetInterestIncome -0,0240 -0,0209 -0,00313 0,0282 0,0467 0000000433 0000000143 0000000296
277 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000513 -0,000509 -0,000417 -0,000338 0,0334 0000000136 0000000053 0000000397
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000297 0000000001
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,000529 -0,0000130 -0,0000106 -0,00000861 0,00164 0000000434 0000000053 0000000432
280 IncomeFromLongTermEquityInvestments -0,00536 -0,00531 -0,00408 0,0152 0,192 0000000136 0000000149 0000000292
281 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000297 0000000001
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000297 0000000001
283 Verbindlichkeiten nan nan nan nan nan 0000000001 0000000297 0000000001
284 Mezzaninekapital nan nan nan nan nan 0000000001 0000000297 0000000001
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000297 0000000001
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000297 0000000001
287 CapitalReservesReservesCapRes nan nan nan nan nan 0000000001 0000000297 0000000001
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000297 0000000001
289 IsNetincomePriortoincomesharing -0,00231 -0,00228 -0,00187 -0,00152 0,189 0000000136 0000000019 0000000292
290 CostOfSalesCos -1,15 0,0115 0,0142 0,0174 0,0175 0000000294 0000000053 0000000136
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,146 -0,00739 -0,00605 -0,00490 0,257 0000000143 0000000151 0000000152
292 ProfitAndLossTransferSubsidiary -0,445 0,00497 0,00609 0,00749 0,199 0000000152 0000000019 0000000292
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000297 0000000001
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000297 0000000001
295 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000001 0000000297 0000000001
296 GrossProfitOnSalesCos -0,000252 -0,000250 -0,000205 -0,000166 0,00924 0000000136 0000000019 0000000294
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000297 0000000001
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000297 0000000001
299 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000001 0000000297 0000000001
300 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000001 0000000297 0000000001
301 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000001 0000000297 0000000001
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000001 0000000297 0000000001
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000297 0000000001
304 Gewinnruecklage nan nan nan nan nan 0000000001 0000000297 0000000001
305 GeneralAndAdministrativeExpensesCos -0,00279 0,0000224 0,0000277 0,0000338 0,0000340 0000000294 0000000053 0000000136
306 SellingExpensesCos -0,00206 0,0000165 0,0000204 0,0000249 0,0000251 0000000294 0000000053 0000000136
307 OperatingResultCos -0,000193 -0,000192 -0,000157 -0,000127 0,00919 0000000136 0000000019 0000000294
308 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000297 0000000001
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000297 0000000001
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0814 -0,00367 0,00117 0,00152 0,0414 0000000107 0000000052 0000000151
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000297 0000000001
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00391 -0,00388 -0,00307 0,00429 0,180 0000000136 0000000052 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans -0,00168 -0,00166 -0,00131 0,00173 0,0747 0000000136 0000000149 0000000053
314 ExpensesForLossAbsorptionParent -0,00159 0,00000697 0,00000864 0,0000105 0,000702 0000000122 0000000425 0000000291
315 NetInvestmentIncome -0,0918 -0,00940 -0,00666 0,0317 0,204 0000000107 0000000287 0000000292
316 FinancialResult -0,0550 -0,0305 -0,00694 0,0420 0,189 0000000107 0000000028 0000000292
317 Sonstige_kapitalkonten nan nan nan nan nan 0000000001 0000000297 0000000001
318 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000297 0000000001
319 NetRetainedProfitsNetAccumulatedLossesPL nan nan nan nan nan 0000000001 0000000297 0000000001
320 CorporationReserves nan nan nan nan nan 0000000001 0000000297 0000000001
321 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000297 0000000001
322 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000297 0000000001
323 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000297 0000000001
324 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000297 0000000001
325 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000297 0000000001
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000297 0000000001
327 IsNetincomeEbt -0,336 -0,0262 -0,0205 0,186 0,544 0000000136 0000000034 0000000055
328 OtherTaxes -0,00247 -0,00244 -0,00132 0,00520 0,0173 0000000136 0000000296 0000000028
329 IsNetincomeRegular -3,59 -3,43 -2,84 1,51 1,82 0000000103 0000000151 0000000029
330 TaxesOnIncome -0,0433 -0,0417 -0,0157 0,0844 0,166 0000000103 0000000291 0000000042
331 NetIncome -2,34 -0,112 -0,0212 0,327 4,12 0000000307 0000000050 0000000136
332 Accounting_error nan nan nan nan nan 0000000001 0000000297 0000000001
333 AppropriationOfNetProfit nan nan nan nan nan 0000000001 0000000297 0000000001
334 Liab_primaryitemBank nan nan nan nan nan 0000000001 0000000297 0000000001
335 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000297 0000000001
336 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000297 0000000001
337 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000001 0000000297 0000000001
338 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000297 0000000001
339 IncomeStatement nan nan nan nan nan 0000000001 0000000297 0000000001
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000297 0000000001
341 StockholdersEquity -0,594 -0,445 -0,00835 0,753 1,40 0000000294 0000000307 0000000103
342 BaseVar nan nan nan nan nan 0000000001 0000000297 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -1,00 -0,523 0,00522 0,818 3,73 0000000307 0000000034 0000000136
344 EconomicCapitalRatio -1,07 -0,591 -0,0629 0,750 3,66 0000000307 0000000034 0000000136

2024

Logs

error 2 × Unusually strong effect check_effects
{'var_name': 'BsAssCurrassInventoryInprogressConstructioninprogressRem', 'quantile_value': '-653', 'quantile': 0.05}
{'var_name': 'WorkInProgressContractedConstructionInProgress', 'quantile_value': '-653', 'quantile': 0.05}
warning 339 × Zero effects check_effects
{'var_name': 'BsAssFixassIntanSelfmadeRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryInprogressGoodsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryInprogressOrdersinprogressRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryInprogressServicesRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabSilentpartRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '9 of 9'}
{'var_name': 'BsAssRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabLeaseRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivCaseRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssOtherRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassSecuritiesOtherRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanConcessionbrandsLicensesRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassLandforsaleConstrprepcostsRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssDeftaxRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeIncomesharingLossRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeEbitRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryOtherRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssSurplusfromoffsettingRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryGrossRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassLandforsaleLandwithfinishedbuildingsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassLandforsaleLandwithoutbuildingsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivAssocRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivCareRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivLeaseRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivPropertysalesRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivRetentionRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivShareholdersRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivTradeOtherRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassSecuritiesRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassSecuritiesAffilRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssDeficitnotcoveredbycapitalRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinLoanstoparticipRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinLoanstoshareholdRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinOtherfinassRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinOtherfinassCoopsharesRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinParticipAssocRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinParticipassocRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanAdvpaymRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanGoodwillRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanOtherRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanAdvpaymRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanBuildingsthirdpartylandRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanConstrprepcostsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandbuildingsLandwithoutbuildingsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandwithbusinessbuildingsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrightsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandwithresidentialbuildingswuvRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandwithoutbuildingswuvRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanOtherequipmOfficeRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabBankAbove1yearRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabBankUpto1yearRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabNotesRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabParticipRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabTradeCareRem', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeAssocRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsecuritiesRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsAssocRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeIncomesharingRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomePriortoincomesharingRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '9 of 9'}
{'var_name': 'WorkInProgressUnfinishedGoods', 'zeros': '9 of 9'}
{'var_name': 'WorkInProgressOrdersInProgress', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '9 of 9'}
{'var_name': 'WorkInProgressServicesInProgress', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '9 of 9'}
{'var_name': 'LiabilitiesToSilentPartners', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivCase', 'zeros': '9 of 9'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '9 of 9'}
{'var_name': 'OtherAssets', 'zeros': '9 of 9'}
{'var_name': 'InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting', 'zeros': '9 of 9'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '9 of 9'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '9 of 9'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '9 of 9'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '9 of 9'}
{'var_name': 'WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '9 of 9'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '9 of 9'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement', 'zeros': '9 of 9'}
{'var_name': 'CostOfPurchasedServicesTcOfWhichForRealEstateForSale', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '9 of 9'}
{'var_name': 'CostOfPurchasedServicesTcOfWhichForOtherServices', 'zeros': '9 of 9'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales', 'zeros': '9 of 9'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves', 'zeros': '9 of 9'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '9 of 9'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '9 of 9'}
{'var_name': 'ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption', 'zeros': '9 of 9'}
{'var_name': 'InventoriesOtherInventories', 'zeros': '9 of 9'}
{'var_name': 'ExcessOfPlanAssetsOverPensionLiability', 'zeros': '9 of 9'}
{'var_name': 'InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount', 'zeros': '9 of 9'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '9 of 9'}
{'var_name': 'FinishedGoodsAndMerchandiseUnbilledServicesRendered', 'zeros': '9 of 9'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '9 of 9'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction', 'zeros': '9 of 9'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings', 'zeros': '9 of 9'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings', 'zeros': '9 of 9'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSale', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsEceivablesFromCare', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromRentAndLease', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromPropertySales', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholders', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '9 of 9'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '9 of 9'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '9 of 9'}
{'var_name': 'SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets', 'zeros': '9 of 9'}
{'var_name': 'Securities', 'zeros': '9 of 9'}
{'var_name': 'DeferredTaxAssets', 'zeros': '9 of 9'}
{'var_name': 'DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '9 of 9'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '9 of 9'}
{'var_name': 'LoansToOtherLongTermInvesteesAndInvestors', 'zeros': '9 of 9'}
{'var_name': 'LoansToShareholders', 'zeros': '9 of 9'}
{'var_name': 'OtherLongTermFinancialAssetsSharesInCooperatives', 'zeros': '9 of 9'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '9 of 9'}
{'var_name': 'OtherLongTermFinancialAssets', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '9 of 9'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinParticipassoc', 'zeros': '9 of 9'}
{'var_name': 'IntangibleFixedAssetsPrepayments', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '9 of 9'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '9 of 9'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets', 'zeros': '9 of 9'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '9 of 9'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '9 of 9'}
{'var_name': 'ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge', 'zeros': '9 of 9'}
{'var_name': 'Goodwill', 'zeros': '9 of 9'}
{'var_name': 'IntangibleFixedAssetsOtherIntangibleFixedAssets', 'zeros': '9 of 9'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '9 of 9'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValues', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanAdvpaym', 'zeros': '9 of 9'}
{'var_name': 'BuildingsOnThirdPartyLand', 'zeros': '9 of 9'}
{'var_name': 'ConstructionPreparatoryCosts', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '9 of 9'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand', 'zeros': '9 of 9'}
{'var_name': 'LandAndLandRightsWithBusinessBuildingsAndOtherBuildings', 'zeros': '9 of 9'}
{'var_name': 'LandWithThirdPartyHeritableBuildingRights', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '9 of 9'}
{'var_name': 'LandAndLandRightsWithResidentialBuildingsWuv', 'zeros': '9 of 9'}
{'var_name': 'LandAndLandRightsWithoutBuildings', 'zeros': '9 of 9'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '9 of 9'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '9 of 9'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '9 of 9'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment', 'zeros': '9 of 9'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipment', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiab_', 'zeros': '9 of 9'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '9 of 9'}
{'var_name': 'LiabilitiesToBanksOfWhichDueAfterMoreThan1Year', 'zeros': '9 of 9'}
{'var_name': 'LiabilitiesToBanksOfWhichDueWithin1Year', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabLease', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '9 of 9'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '9 of 9'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '9 of 9'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '9 of 9'}
{'var_name': 'LiabilitiesToOtherLongTermInvesteesAndInvestors', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '9 of 9'}
{'var_name': 'Bonds', 'zeros': '9 of 9'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '9 of 9'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '9 of 9'}
{'var_name': 'TradePayablesFromCare', 'zeros': '9 of 9'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '9 of 9'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies', 'zeros': '9 of 9'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsAssoc', 'zeros': '9 of 9'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies', 'zeros': '9 of 9'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '9 of 9'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomePriortoincomesharing', 'zeros': '9 of 9'}
{'var_name': 'CostOfSalesCos', 'zeros': '9 of 9'}
{'var_name': 'ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements', 'zeros': '9 of 9'}
{'var_name': 'ProfitAndLossTransferSubsidiary', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '9 of 9'}
{'var_name': 'GrossProfitOnSalesCos', 'zeros': '9 of 9'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '9 of 9'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '9 of 9'}
{'var_name': 'GeneralAndAdministrativeExpensesCos', 'zeros': '9 of 9'}
{'var_name': 'SellingExpensesCos', 'zeros': '9 of 9'}
{'var_name': 'OperatingResultCos', 'zeros': '9 of 9'}
{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets', 'zeros': '9 of 9'}
{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets', 'zeros': '9 of 9'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '9 of 9'}
{'var_name': 'IncomeFromOtherSecuritiesAndLongTermLoans', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeEbit', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '9 of 9'}
warning 20 × Negative minimum value check_abs_values
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -433000.39}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -776457297.73}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -6171964.2}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -37192593.06}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -65439913.46}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -223190033.68}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -6277000.0}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -52744338.46}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -18789762.82}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -90982.13}
{'var_name': 'BsRem', 'min_value': -2409129233.16}
{'var_name': 'BsAssCurrassRem', 'min_value': -0.02}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -17818759.52}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -268123624.65}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -0.01}
{'var_name': 'BsAssFixassRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquityRem', 'min_value': -295214806.57}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -257966.95}
{'var_name': 'BsEqliabLiabRem', 'min_value': -37941.12}
{'var_name': 'IsNetincomeRem', 'min_value': -1018329932.42}
warning 1 × No usable ymdat found — estimating LLPO stddev only. main
{}

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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 0 0 0000000127 0000000041 0000000127
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000127 0000000041 0000000127
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000127 0000000041 0000000127
3 BsAssCurrassInventoryInprogressRem 0 0 0 50.782.856 79.813.224 0000000127 0000000055 0000000087
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
5 BsAssCurrassInventoryInprogressConstructioninprogressRem 0 0 0 203.018.240 297.351.024 0000000127 0000000041 0000000097
6 BsAssCurrassInventoryInprogressGoodsRem 0 0 0 0 0 0000000127 0000000041 0000000127
7 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 0 0000000127 0000000041 0000000127
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000127 0000000041 0000000127
9 BsAssCurrassInventoryInprogressServicesRem 0 0 0 0 0 0000000127 0000000041 0000000127
10 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000127 0000000041 0000000127
11 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000127 0000000041 0000000127
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000127 0000000041 0000000127
13 BsEqliabLiabSilentpartRem 0 0 0 0 0 0000000127 0000000041 0000000127
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000127 0000000041 0000000127
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000127 0000000041 0000000127
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
17 BsEqliabEquitySilentpartnerRem 0 0 0 0 0 0000000127 0000000041 0000000127
18 BsAssRem 0 0 0 0 0 0000000127 0000000041 0000000127
19 BsEqliabOtherspecresOtherAdjustmentitemRem 0 0 0 0 0 0000000127 0000000041 0000000127
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem 0 0 0 0 0 0000000127 0000000041 0000000127
21 BsEqliabLiabLeaseRem 0 0 0 0 0 0000000127 0000000041 0000000127
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000127 0000000041 0000000127
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000127 0000000041 0000000127
24 BsEqliabEquityCurrtranslRem 0 0 0 0 0 0000000127 0000000041 0000000127
25 BsAssCurrassReceivCaseRem 0 0 0 0 0 0000000127 0000000041 0000000127
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000127 0000000041 0000000127
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000127 0000000041 0000000127
28 BsEqliabDefincomeRem 0 0 0 78.080 125.000 0000000127 0000000057 0000000019
29 BsAssOtherRem 0 0 0 0 0 0000000127 0000000041 0000000127
30 BsAssCurrassSecuritiesOtherRem 0 0 0 0 0 0000000127 0000000041 0000000127
31 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 0 0 0000000127 0000000041 0000000127
32 BsEqliabOtherspecresRem 0 0 0 0 0 0000000127 0000000041 0000000127
33 BsEqliabOtherspecresEquitysilentpartnerRem 0 0 0 0 0 0000000127 0000000041 0000000127
34 BsEqliabOtherspecresOtherRem 0 0 0 0 0 0000000127 0000000041 0000000127
35 BsEqliabOtherspecresOwnsharesRem 0 0 0 0 0 0000000127 0000000041 0000000127
36 BsEqliabOtherspecresPaymforcapitalincreaseRem 0 0 0 0 0 0000000127 0000000041 0000000127
37 BsEqliabOtherspecresSubsidiesRem 0 0 0 0 0 0000000127 0000000041 0000000127
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem 0 0 0 0 0 0000000127 0000000041 0000000127
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000127 0000000041 0000000127
40 BsAssCurrassCashequivRem 5.986 11.250 3.025.349 151.746.537 242.399.753 0000000127 0000000087 0000000019
41 IsNetincomeRegularFinRem -433.000 -313.619 0 0 0 0000000131 0000000020 0000000127
42 BsAssCurrassLandforsaleConstrprepcostsRem 0 0 0 0 0 0000000127 0000000041 0000000127
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem 0 0 0 0 0 0000000127 0000000041 0000000127
44 IsNetincomeEatRem 0 0 216.485 119.647.120 198.059.663 0000000127 0000000131 0000000019
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000127 0000000041 0000000127
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000127 0000000041 0000000127
47 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 0 0000000127 0000000041 0000000127
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000127 0000000041 0000000127
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000127 0000000041 0000000127
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000127 0000000041 0000000127
51 BsAssDeftaxRem 0 0 0 0 0 0000000127 0000000041 0000000127
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000127 0000000041 0000000127
53 NtRem 0 0 0 0 0 0000000127 0000000041 0000000127
54 NtEmployeesaverageperiodRem 0 0 100 900 981 0000000127 0000000057 0000000097
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000127 0000000041 0000000127
56 IsNetincomeRegularOperatingtcRem -776.457.298 -521.572.681 0 0 0 0000000097 0000000127 0000000127
57 IsNetincomeRegularOperatingtcDepramortRem 0 0 0 10.668.608 12.343.928 0000000127 0000000057 0000000097
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
59 IsNetincomeRegularOperatingtcDepramortCurrassRem 0 0 0 0 0 0000000127 0000000041 0000000127
60 IsNetincomeRegularOperatingtcDepramortFixassRem -6.171.964 -5.334.304 0 1.777.111 2.472.896 0000000097 0000000020 0000000087
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62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000127 0000000041 0000000127
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325 Dim_parentdrs22kRem 0 0 0 0 0 0000000127 0000000041 0000000127
326 Liab_primaryitemTotalRem 0 0 0 0 0 0000000127 0000000041 0000000127
327 Dim_parentdrs22kAccgroupstatementRem 0 0 0 0 0 0000000127 0000000041 0000000127
328 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000127 0000000041 0000000127
329 TreuhandverbindlichkeitenRem 0 0 0 0 0 0000000127 0000000041 0000000127
330 IsNetincomeRem -1.018.329.932 -688.141.696 0 0 0 0000000019 0000000127 0000000127
331 Verguetung_des_mezzaninekapitalsRem 0 0 0 0 0 0000000127 0000000041 0000000127
332 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000127 0000000041 0000000127
333 IsNetincomeEbtRem 0 0 0 162.762.354 268.824.786 0000000127 0000000057 0000000019
334 IsNetincomeOthertaxesRem 0 0 0 153.497 227.286 0000000127 0000000055 0000000019
335 Ausserordentliches_ergebnisRem 0 0 0 0 0 0000000127 0000000041 0000000127
336 IncomeuseRem 0 0 0 0 0 0000000127 0000000041 0000000127
337 IsRem 0 0 0 0 0 0000000127 0000000041 0000000127
338 Accounting_errorRem 0 0 0 0 0 0000000127 0000000041 0000000127
339 Liab_primaryitemBankRem 0 0 0 0 0 0000000127 0000000041 0000000127
340 Liab_primaryitemRem 0 0 0 0 0 0000000127 0000000041 0000000127
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000127 0000000041 0000000127
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000127 0000000041 0000000127
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000127 0000000041 0000000127
3 WorkInProgressContractedConstructionInProgress 0 0 0 203.018.240 297.351.024 0000000127 0000000041 0000000097
4 WorkInProgressUnfinishedGoods 0 0 0 0 0 0000000127 0000000041 0000000127
5 WorkInProgressOrdersInProgress 0 0 0 0 0 0000000127 0000000041 0000000127
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000127 0000000041 0000000127
7 WorkInProgressServicesInProgress 0 0 0 0 0 0000000127 0000000041 0000000127
8 WorkInProgress 0 0 4.136.964 210.335.904 297.351.024 0000000127 0000000057 0000000097
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000127 0000000041 0000000127
10 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000127 0000000041 0000000127
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
12 LiabilitiesToSilentPartners 0 0 0 0 0 0000000127 0000000041 0000000127
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000127 0000000041 0000000127
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000127 0000000041 0000000127
15 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000127 0000000041 0000000127
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000127 0000000041 0000000127
17 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000127 0000000041 0000000127
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000127 0000000041 0000000127
19 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000127 0000000041 0000000127
20 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000127 0000000041 0000000127
21 BsAssCurrassReceivCase 0 0 0 0 0 0000000127 0000000041 0000000127
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000127 0000000041 0000000127
23 OtherAssets 0 0 0 0 0 0000000127 0000000041 0000000127
24 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000127 0000000041 0000000127
25 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000127 0000000041 0000000127
26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000127 0000000041 0000000127
27 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000127 0000000041 0000000127
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000127 0000000041 0000000127
29 OtherSpecialReserves 0 0 0 0 0 0000000127 0000000041 0000000127
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000127 0000000041 0000000127
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 0 0000000127 0000000041 0000000127
32 EarningsAfterTaxes 0 0 216.485 119.647.120 198.059.663 0000000127 0000000131 0000000019
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000127 0000000041 0000000127
34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000127 0000000041 0000000127
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000127 0000000041 0000000127
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000127 0000000041 0000000127
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000127 0000000041 0000000127
38 AverageNumberOfEmployees 0 0 100 900 981 0000000127 0000000057 0000000097
39 Notes 0 0 100 900 981 0000000127 0000000057 0000000097
40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000127 0000000041 0000000127
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000127 0000000041 0000000127
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0 0 0 0 0 0000000127 0000000041 0000000127
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -6.171.964 -5.334.304 0 1.777.111 2.472.896 0000000097 0000000020 0000000087
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000127 0000000041 0000000127
45 DepreciationAmortisationAndWriteDownsTc 0 0 734.825 6.509.994 6.735.347 0000000127 0000000057 0000000019
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000127 0000000041 0000000127
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000127 0000000041 0000000127
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000127 0000000041 0000000127
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -65.439.913 -47.479.906 0 17.036.466 28.394.110 0000000097 0000000019 0000000087
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -65.439.913 -47.479.906 0 17.036.466 28.394.110 0000000097 0000000019 0000000087
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000127 0000000041 0000000127
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 0 0 0 0 0 0000000127 0000000041 0000000127
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0 0 0 0 0 0000000127 0000000041 0000000127
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000127 0000000041 0000000127
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000127 0000000041 0000000127
56 CostOfPurchasedServicesTcOfWhichForOtherServices 0 0 0 0 0 0000000127 0000000041 0000000127
57 CostOfPurchasedServicesTc -223.190.034 -140.630.285 0 22.351.971 37.253.285 0000000097 0000000019 0000000087
58 CostOfMaterialsTc 0 0 15.051 199.436.926 288.629.947 0000000127 0000000041 0000000097
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000127 0000000041 0000000127
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -6.277.000 -3.766.200 0 87.163.467 137.028.609 0000000057 0000000020 0000000097
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000127 0000000041 0000000127
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000127 0000000041 0000000127
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 0 0 0000000127 0000000041 0000000127
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 0 0 0000000127 0000000041 0000000127
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000127 0000000041 0000000127
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 0 0000000127 0000000041 0000000127
67 SalesTc 0 0 31.204.203 193.083.579 253.014.941 0000000127 0000000057 0000000097
68 OtherOwnWorkCapitalisedTc 0 0 0 141.099 235.165 0000000127 0000000041 0000000097
69 GrossRevenueForThePeriodTc 0 0 24.942.118 275.441.844 390.278.715 0000000127 0000000057 0000000097
70 GrossProfitTc 0 0 6.602.121 471.486.607 678.908.662 0000000127 0000000057 0000000097
71 OtherOperatingExpensesTc 0 0 1.308.329 83.282.081 124.208.377 0000000127 0000000131 0000000019
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000127 0000000041 0000000127
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000127 0000000041 0000000127
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000127 0000000041 0000000127
75 OtherOperatingIncomeTc 0 0 362.010 41.932.698 68.184.807 0000000127 0000000097 0000000019
76 WagesAndSalariesTc -52.744.338 -38.225.283 466 35.601.841 49.415.035 0000000097 0000000041 0000000019
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -90.982 -54.589 0 0 0 0000000087 0000000020 0000000127
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -18.789.763 -13.981.916 0 7.973.790 9.877.211 0000000097 0000000041 0000000019
79 PersonnelExpensesTc 0 0 4.307.279 66.637.359 71.534.101 0000000127 0000000057 0000000097
80 OperatingResultTc 0 0 467.837 293.760.850 361.607.315 0000000127 0000000131 0000000019
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000127 0000000041 0000000127
82 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000127 0000000041 0000000127
83 InventoriesOtherInventories 0 0 0 0 0 0000000127 0000000041 0000000127
84 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000127 0000000041 0000000127
85 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 0 0000000127 0000000041 0000000127
86 CashInHandCentralBankBalancesBankBalancesAndCheques 5.986 11.250 3.025.349 151.746.537 242.399.753 0000000127 0000000087 0000000019
87 InventoriesPrepayments 0 0 0 6.491.925 10.722.607 0000000127 0000000055 0000000131
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0 0 0 0 0 0000000127 0000000041 0000000127
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -268.123.625 -189.896.903 0 0 0 0000000097 0000000131 0000000127
90 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 327.256 545.426 0000000127 0000000041 0000000057
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000127 0000000041 0000000127
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000127 0000000041 0000000127
93 FinishedGoodsAndMerchandise 0 0 0 327.256 545.426 0000000127 0000000041 0000000057
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000127 0000000041 0000000127
95 Inventories 0 0 1.157.350 25.882.055 37.635.293 0000000019 0000000127 0000000097
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 0 0000000127 0000000041 0000000127
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 0 0 0000000127 0000000041 0000000127
100 ReceivablesFromAffiliatedCompanies 0 0 94.933 884.622.763 1.295.678.750 0000000127 0000000087 0000000019
101 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
102 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000127 0000000041 0000000127
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 0 0 0000000127 0000000041 0000000127
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 1.204.447 1.868.230 0000000127 0000000041 0000000097
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000127 0000000041 0000000127
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000127 0000000041 0000000127
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000127 0000000041 0000000127
108 ReceivablesAndOtherAssetsOtherAssets 0 0 1.507.614 5.641.303 6.053.748 0000000127 0000000055 0000000020
109 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 61.233 102.054 0000000127 0000000041 0000000097
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 0 0 0000000127 0000000041 0000000127
111 BsAssCurrassReceivRetention 0 0 0 0 0 0000000127 0000000041 0000000127
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000127 0000000041 0000000127
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000127 0000000041 0000000127
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000127 0000000041 0000000127
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000127 0000000041 0000000127
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000127 0000000041 0000000127
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000127 0000000041 0000000127
118 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 0 0 0000000127 0000000041 0000000127
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000127 0000000041 0000000127
120 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000127 0000000041 0000000127
121 TradeReceivables 0 0 4.270.819 11.584.613 11.844.877 0000000127 0000000057 0000000131
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000127 0000000041 0000000127
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000127 0000000041 0000000127
124 ReceivablesAndOtherAssets 390.388 394.807 9.805.858 890.519.711 1.301.471.166 0000000127 0000000087 0000000019
125 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
127 Securities 0 0 0 0 0 0000000127 0000000041 0000000127
128 CurrentAssets 423.082 874.198 20.513.550 1.037.197.299 1.543.870.919 0000000041 0000000131 0000000019
129 DeferredTaxAssets 0 0 0 0 0 0000000127 0000000041 0000000127
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 0 0000000127 0000000041 0000000127
131 BsAssFixassFinLoans 0 0 0 0 0 0000000127 0000000041 0000000127
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000127 0000000041 0000000127
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
135 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000127 0000000041 0000000127
136 LoansToShareholders 0 0 0 0 0 0000000127 0000000041 0000000127
137 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 0 0 0000000127 0000000041 0000000127
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000127 0000000041 0000000127
139 OtherLongTermFinancialAssets 0 0 0 0 0 0000000127 0000000041 0000000127
140 OtherLoans 0 0 0 168.000 280.000 0000000127 0000000041 0000000057
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
142 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000127 0000000041 0000000127
144 OtherLongTermEquityInvestments 0 0 0 235.000 375.000 0000000127 0000000055 0000000019
145 BsAssFixassFinParticipassoc 0 0 0 0 0 0000000127 0000000041 0000000127
146 LongTermSecurities 0 0 0 353.636.249 589.393.748 0000000127 0000000055 0000000019
147 SharesInAffiliatedCompanies 0 0 0 369.127.379 484.024.585 0000000127 0000000057 0000000020
148 LongTermFinancialAssets 0 0 20,0 665.540.026 786.550.320 0000000127 0000000087 0000000019
149 IntangibleFixedAssetsPrepayments 0 0 0 0 0 0000000127 0000000041 0000000127
150 BsAssFixassIntanAssets 0 0 0 0 0 0000000127 0000000041 0000000127
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000127 0000000041 0000000127
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 0 0000000127 0000000041 0000000127
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000127 0000000041 0000000127
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 8.238 13.730 0000000127 0000000041 0000000097
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000127 0000000041 0000000127
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000127 0000000041 0000000127
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 0 8.639 13.730 0000000127 0000000041 0000000097
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000127 0000000041 0000000127
159 Goodwill 0 0 0 0 0 0000000127 0000000041 0000000127
160 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 0 0000000127 0000000041 0000000127
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000127 0000000041 0000000127
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 0 0000000127 0000000041 0000000127
163 IntangibleFixedAssets 0 0 0 8.639 13.730 0000000127 0000000041 0000000097
164 BsAssFixassTanAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
165 BuildingsOnThirdPartyLand 0 0 0 0 0 0000000127 0000000041 0000000127
166 ConstructionPreparatoryCosts 0 0 0 0 0 0000000127 0000000041 0000000127
167 PrepaymentsAndAssetsUnderConstruction 0 0 0 722.845 1.204.742 0000000127 0000000041 0000000097
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 0 0 0000000127 0000000041 0000000127
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 198.000 40.873.887 54.681.878 0000000127 0000000057 0000000019
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
172 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 0 0000000127 0000000041 0000000127
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000127 0000000041 0000000127
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000127 0000000041 0000000127
175 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 0 0 0000000127 0000000041 0000000127
176 LandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000127 0000000041 0000000127
178 TechnicalEquipmentAndMachinery 0 0 1.267 11.854.483 13.577.403 0000000127 0000000041 0000000097
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000127 0000000041 0000000127
180 OtherTangibleFixedAssets 0 0 632.676 11.599.818 16.347.526 0000000127 0000000057 0000000019
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000127 0000000041 0000000127
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 0 0 0000000127 0000000041 0000000127
183 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 0 0 0000000127 0000000041 0000000127
184 TangibleFixedAssets 26.999 40.802 7.086.438 57.154.693 71.029.404 0000000131 0000000087 0000000019
185 FixedAssets 26.999 40.802 7.087.440 716.222.429 857.579.724 0000000131 0000000087 0000000019
186 PrepaidExpenses 0 0 3.967 4.625.910 7.678.590 0000000020 0000000127 0000000019
187 Assets 490.257 985.772 28.164.017 1.758.026.882 2.409.129.233 0000000041 0000000087 0000000019
188 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000127 0000000041 0000000127
189 ContingentLiabilities 0 0 0 0 0 0000000127 0000000041 0000000127
190 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000127 0000000041 0000000127
191 BsEqliab_ 0 0 0 0 0 0000000127 0000000041 0000000127
192 BsEqliabAccruals_ 0 0 0 0 0 0000000127 0000000041 0000000127
193 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000127 0000000041 0000000127
194 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000127 0000000041 0000000127
195 OtherProvisions 0 0 2.972.555 15.395.365 16.900.470 0000000127 0000000131 0000000019
196 ProvisionsForPensionsAndSimilarObligations 0 0 0 1.357.496 2.262.494 0000000127 0000000041 0000000087
197 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000127 0000000041 0000000127
198 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000127 0000000041 0000000127
199 TaxProvisions 0 0 258.433 46.695.896 76.776.353 0000000127 0000000057 0000000019
200 Provisions 3.000 55.357 3.582.752 62.366.174 93.676.823 0000000127 0000000055 0000000019
201 DeferredIncome 0 0 0 78.080 125.000 0000000127 0000000057 0000000019
202 DeferredTaxLiabilities 0 0 0 0 0 0000000127 0000000041 0000000127
203 BsEqliabEquity_ 0 0 0 0 0 0000000127 0000000041 0000000127
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000127 0000000041 0000000127
205 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000127 0000000041 0000000127
206 CapitalReservesEquityCapRes 0 2.000 500.891 19.635.961 21.545.134 0000000041 0000000131 0000000019
207 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000127 0000000041 0000000127
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 27.391 276.722 118.262.149 195.214.807 0000000020 0000000057 0000000019
209 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000127 0000000041 0000000127
210 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000127 0000000041 0000000127
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000127 0000000041 0000000127
212 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000127 0000000041 0000000127
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000127 0000000041 0000000127
214 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000127 0000000041 0000000127
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 659.422.750 1.021.789.253 0000000127 0000000057 0000000019
216 EquityReservesPartnerships 0 0 0 0 0 0000000127 0000000041 0000000127
217 EquityRetainedProfitsAccumulatedLossesBroughtForward -257.967 -195.832 304.488 12.706.170 16.817.606 0000000041 0000000087 0000000097
218 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000127 0000000041 0000000127
219 LegalReserve 0 0 0 0 0 0000000127 0000000041 0000000127
220 OtherRevenueReserves 0 0 0 104.000.000 120.000.000 0000000127 0000000057 0000000019
221 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000127 0000000041 0000000127
222 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000127 0000000041 0000000127
223 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000127 0000000041 0000000127
224 RevenueReservesSpecialReserve 0 0 0 0 0 0000000127 0000000041 0000000127
225 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000127 0000000041 0000000127
226 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000127 0000000041 0000000127
227 ProfitReservesRevenueReserves 0 0 0 104.000.000 120.000.000 0000000127 0000000057 0000000019
228 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000127 0000000041 0000000127
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 120.000 200.000 0000000127 0000000055 0000000041
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000127 0000000041 0000000127
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000127 0000000041 0000000127
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000127 0000000041 0000000127
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000127 0000000041 0000000127
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000127 0000000041 0000000127
235 SubscribedCapitalCapitalAccountCapitalShares 25.000 25.240 200.290 32.000.000 50.000.000 0000000055 0000000041 0000000019
236 BsEqliabEquitySubscribedwithownshares 25.000 25.240 200.290 32.000.000 50.000.000 0000000055 0000000041 0000000019
237 BsEqliabEquitySubscribedwithoutownshares 25.000 25.240 200.290 32.000.000 50.000.000 0000000055 0000000041 0000000019
238 Equity 19.133 48.059 6.416.262 815.058.711 1.213.334.388 0000000041 0000000057 0000000019
239 BsEqliabLiab_ 0 0 0 0 0 0000000127 0000000041 0000000127
240 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 272.896 377.563 0000000131 0000000057 0000000127
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000127 0000000041 0000000127
242 PaymentsReceivedOnAccountOfOrders 0 0 0 38.653.503 62.197.573 0000000127 0000000041 0000000097
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
244 LiabilitiesToAffiliatedCompanies 0 0 6.094.268 733.558.138 861.444.452 0000000127 0000000097 0000000019
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000127 0000000041 0000000127
246 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000127 0000000041 0000000127
247 LiabilitiesToBanks 0 0 0 122.354.390 203.864.459 0000000127 0000000055 0000000019
248 BsEqliabLiabLease 0 0 0 0 0 0000000127 0000000041 0000000127
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000127 0000000041 0000000127
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000127 0000000041 0000000127
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000127 0000000041 0000000127
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 45.142 75.237 0000000127 0000000041 0000000097
253 BsEqliabLiabOtherThereofsocsec 0 0 0 327.138 545.229 0000000127 0000000041 0000000097
254 BsEqliabLiabOtherThereoftax 0 0 0 671.239 1.118.732 0000000127 0000000041 0000000097
255 OtherLiabilities 0 0 1.009.047 15.731.921 20.339.052 0000000127 0000000131 0000000020
256 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000127 0000000041 0000000127
257 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000127 0000000041 0000000127
258 BsEqliabLiabPayers 0 0 0 0 0 0000000127 0000000041 0000000127
259 Bonds 0 0 0 0 0 0000000127 0000000041 0000000127
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000127 0000000041 0000000127
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000127 0000000041 0000000127
262 LiabilitiesLiabilitiesToShareholders 0 0 0 22.765 37.941 0000000131 0000000055 0000000127
263 TradePayablesFromCare 0 0 0 0 0 0000000127 0000000041 0000000127
264 TradePayablesOtherPayables 0 0 0 0 0 0000000127 0000000041 0000000127
265 TradePayables 0 0 5.173.355 17.539.878 24.494.603 0000000127 0000000087 0000000097
266 LiabilitiesOfWhichDueWithin1Year 0 0 0 842.755 1.257.034 0000000131 0000000057 0000000127
267 Liabilities 337.232 856.178 15.202.946 886.022.993 1.101.993.022 0000000041 0000000131 0000000019
268 BsEqliabRetention 0 0 0 0 0 0000000127 0000000041 0000000127
269 TotalBalanceTotalEquityAndLiabilities 490.257 985.772 28.164.017 1.758.026.882 2.409.129.233 0000000041 0000000087 0000000019
270 BalanceSheet 490.257 985.772 28.164.017 1.758.026.882 2.409.129.233 0000000041 0000000087 0000000019
271 InterestAndSimilarExpenses 0 0 68.885 7.847.556 12.386.839 0000000127 0000000087 0000000019
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000127 0000000041 0000000127
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000127 0000000041 0000000127
275 OtherInterestAndSimilarIncome 0 0 13.890 6.346.084 10.046.598 0000000127 0000000087 0000000019
276 NetInterestIncome 0 0 115.819 14.193.640 22.433.437 0000000127 0000000057 0000000019
277 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
280 IncomeFromLongTermEquityInvestments 0 0 0 900.000 1.500.000 0000000127 0000000041 0000000097
281 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000127 0000000041 0000000127
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000127 0000000041 0000000127
283 Verbindlichkeiten 0 0 0 0 0 0000000127 0000000041 0000000127
284 Mezzaninekapital 0 0 0 0 0 0000000127 0000000041 0000000127
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000127 0000000041 0000000127
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000127 0000000041 0000000127
287 CapitalReservesReservesCapRes 0 0 0 0 0 0000000127 0000000041 0000000127
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000127 0000000041 0000000127
289 IsNetincomePriortoincomesharing 0 0 0 0 0 0000000127 0000000041 0000000127
290 CostOfSalesCos 0 0 0 0 0 0000000127 0000000041 0000000127
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0 0 0 0 0 0000000127 0000000041 0000000127
292 ProfitAndLossTransferSubsidiary 0 0 0 0 0 0000000127 0000000041 0000000127
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000127 0000000041 0000000127
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000127 0000000041 0000000127
295 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000127 0000000041 0000000127
296 GrossProfitOnSalesCos 0 0 0 0 0 0000000127 0000000041 0000000127
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000127 0000000041 0000000127
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000127 0000000041 0000000127
299 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000127 0000000041 0000000127
300 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000127 0000000041 0000000127
301 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000127 0000000041 0000000127
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000127 0000000041 0000000127
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
304 Gewinnruecklage 0 0 0 0 0 0000000127 0000000041 0000000127
305 GeneralAndAdministrativeExpensesCos 0 0 0 0 0 0000000127 0000000041 0000000127
306 SellingExpensesCos 0 0 0 0 0 0000000127 0000000041 0000000127
307 OperatingResultCos 0 0 0 0 0 0000000127 0000000041 0000000127
308 Treuhandvermoegen 0 0 0 0 0 0000000127 0000000041 0000000127
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000127 0000000041 0000000127
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 174.497.034 290.828.391 0000000127 0000000055 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 0 0 0000000127 0000000041 0000000127
314 ExpensesForLossAbsorptionParent 0 0 0 479.243 798.739 0000000127 0000000055 0000000019
315 NetInvestmentIncome 0 0 0 175.576.277 291.627.129 0000000127 0000000055 0000000019
316 FinancialResult -154.858 -100.458 66,1 189.769.917 314.060.566 0000000131 0000000041 0000000019
317 Sonstige_kapitalkonten 0 0 0 0 0 0000000127 0000000041 0000000127
318 IsNetincomeEbit 0 0 0 0 0 0000000127 0000000041 0000000127
319 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000127 0000000041 0000000127
320 CorporationReserves 0 0 0 0 0 0000000127 0000000041 0000000127
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000127 0000000041 0000000127
322 Dim_parentdrs22k 0 0 0 0 0 0000000127 0000000041 0000000127
323 Treuhandverbindlichkeiten 0 0 0 0 0 0000000127 0000000041 0000000127
324 Ausserordentliche_ertraege 0 0 0 0 0 0000000127 0000000041 0000000127
325 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000127 0000000041 0000000127
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000127 0000000041 0000000127
327 IsNetincomeEbt 0 0 0 162.762.354 268.824.786 0000000127 0000000057 0000000019
328 OtherTaxes 0 0 0 153.497 227.286 0000000127 0000000055 0000000019
329 IsNetincomeRegular 0 0 430.328 482.230.241 675.667.881 0000000127 0000000057 0000000019
330 TaxesOnIncome 0 0 129.614 42.828.642 70.765.123 0000000127 0000000057 0000000019
331 NetIncome 0 0 276.722 121.228.968 195.214.807 0000000127 0000000057 0000000019
332 Accounting_error 0 0 0 0 0 0000000127 0000000041 0000000127
333 AppropriationOfNetProfit 0 0 0 0 0 0000000127 0000000041 0000000127
334 Liab_primaryitemBank 0 0 0 0 0 0000000127 0000000041 0000000127
335 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000127 0000000041 0000000127
336 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000127 0000000041 0000000127
337 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000127 0000000041 0000000127
338 Ausserordentliches_ergebnis 0 0 0 0 0 0000000127 0000000041 0000000127
339 IncomeStatement 0 0 276.722 121.228.968 195.214.807 0000000127 0000000057 0000000019
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000127 0000000041 0000000127
341 StockholdersEquity 94.448 117.878 12.184.721 872.003.889 1.307.136.211 0000000127 0000000055 0000000019
342 BaseVar 413.745 920.975 18.190.716 1.322.024.937 1.755.561.128 0000000041 0000000087 0000000019
343 EconomicCapitalRatiobeforeLimitedLiability 0,0651 0,187 0,462 1,66 1,81 0000000127 0000000097 0000000057
344 EconomicCapitalRatio 0,375 0,473 0,682 1,66 1,81 0000000127 0000000097 0000000057

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 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000127 0000000041 0000000127
1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000127 0000000041 0000000127
2 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000127 0000000041 0000000127
3 BsAssCurrassInventoryInprogressRem -1,85 -1,26 -0,290 -0,0550 -0,0173 0000000087 0000000097 0000000057
4 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
5 BsAssCurrassInventoryInprogressConstructioninprogressRem -1.089 -653 -0,268 0,660 1,17 0000000097 0000000041 0000000055
6 BsAssCurrassInventoryInprogressGoodsRem 0 0 0 0 0 0000000127 0000000041 0000000127
7 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 0 0000000127 0000000041 0000000127
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000127 0000000041 0000000127
9 BsAssCurrassInventoryInprogressServicesRem 0 0 0 0 0 0000000127 0000000041 0000000127
10 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000127 0000000041 0000000127
11 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000127 0000000041 0000000127
12 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000127 0000000041 0000000127
13 BsEqliabLiabSilentpartRem 0 0 0 0 0 0000000127 0000000041 0000000127
14 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000127 0000000041 0000000127
15 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000127 0000000041 0000000127
16 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
17 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000127 0000000041 0000000127
18 BsAssRem 0 0 0 0 0 0000000127 0000000041 0000000127
19 BsEqliabOtherspecresOtherAdjustmentitemRem nan nan nan nan nan 0000000127 0000000041 0000000127
20 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem nan nan nan nan nan 0000000127 0000000041 0000000127
21 BsEqliabLiabLeaseRem 0 0 0 0 0 0000000127 0000000041 0000000127
22 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000127 0000000041 0000000127
23 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000127 0000000041 0000000127
24 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000127 0000000041 0000000127
25 BsAssCurrassReceivCaseRem 0 0 0 0 0 0000000127 0000000041 0000000127
26 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000127 0000000041 0000000127
27 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000127 0000000041 0000000127
28 BsEqliabDefincomeRem nan nan nan nan nan 0000000127 0000000041 0000000127
29 BsAssOtherRem 0 0 0 0 0 0000000127 0000000041 0000000127
30 BsAssCurrassSecuritiesOtherRem 0 0 0 0 0 0000000127 0000000041 0000000127
31 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 0 0 0000000127 0000000041 0000000127
32 BsEqliabOtherspecresRem nan nan nan nan nan 0000000127 0000000041 0000000127
33 BsEqliabOtherspecresEquitysilentpartnerRem nan nan nan nan nan 0000000127 0000000041 0000000127
34 BsEqliabOtherspecresOtherRem nan nan nan nan nan 0000000127 0000000041 0000000127
35 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000127 0000000041 0000000127
36 BsEqliabOtherspecresPaymforcapitalincreaseRem nan nan nan nan nan 0000000127 0000000041 0000000127
37 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000127 0000000041 0000000127
38 IsNetincomeRegularFinNetinterestExpensesValuediscountRem 0 0 0 0 0 0000000127 0000000041 0000000127
39 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000127 0000000041 0000000127
40 BsAssCurrassCashequivRem -0,107 -0,0923 0,00197 0,192 0,307 0000000127 0000000057 0000000131
41 IsNetincomeRegularFinRem -0,0238 -0,0228 0,00557 0,00756 0,00760 0000000131 0000000020 0000000087
42 BsAssCurrassLandforsaleConstrprepcostsRem 0 0 0 0 0 0000000127 0000000041 0000000127
43 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem 0 0 0 0 0 0000000127 0000000041 0000000127
44 IsNetincomeEatRem -0,0586 -0,0529 -0,0302 0,103 0,106 0000000127 0000000131 0000000019
45 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000127 0000000041 0000000127
46 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000127 0000000041 0000000127
47 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 0 0000000127 0000000041 0000000127
48 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000127 0000000041 0000000127
49 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000127 0000000041 0000000127
50 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000127 0000000041 0000000127
51 BsAssDeftaxRem 0 0 0 0 0 0000000127 0000000041 0000000127
52 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000127 0000000041 0000000127
53 NtRem nan nan nan nan nan 0000000127 0000000041 0000000127
54 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000127 0000000041 0000000127
55 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000127 0000000041 0000000127
56 IsNetincomeRegularOperatingtcRem -8,73 -7,74 0,618 1,29 1,42 0000000097 0000000131 0000000087
57 IsNetincomeRegularOperatingtcDepramortRem -0,0787 -0,0776 -0,0542 0,232 0,338 0000000057 0000000131 0000000055
58 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
59 IsNetincomeRegularOperatingtcDepramortCurrassRem 0 0 0 0 0 0000000127 0000000041 0000000127
60 IsNetincomeRegularOperatingtcDepramortFixassRem -0,241 -0,170 -0,00368 0,190 0,214 0000000055 0000000020 0000000087
61 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000127 0000000041 0000000127
62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000127 0000000041 0000000127
63 IsNetincomeRegularOperatingtcGrosstradingprofitRem -7,30 -4,27 0,448 0,679 0,705 0000000057 0000000097 0000000087
64 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1,94 -1,92 -1,70 1,41 1,56 0000000087 0000000131 0000000057
65 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem 0 0 0 0 0 0000000127 0000000041 0000000127
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000127 0000000041 0000000127
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -1,33 -1,12 -0,0410 0,842 1,43 0000000055 0000000019 0000000087
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000127 0000000041 0000000127
69 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem 0 0 0 0 0 0000000127 0000000041 0000000127
70 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -3,02 -2,19 0,0654 0,906 1,45 0000000097 0000000020 0000000087
71 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem 0 0 0 0 0 0000000127 0000000041 0000000127
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000127 0000000041 0000000127
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000127 0000000041 0000000127
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem 0 0 0 0 0 0000000127 0000000041 0000000127
75 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem 0 0 0 0 0 0000000127 0000000041 0000000127
76 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -1,58 -1,02 -0,136 0,575 0,668 0000000057 0000000020 0000000097
77 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000127 0000000041 0000000127
78 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000127 0000000041 0000000127
79 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -2,44 -2,41 -2,28 1,66 1,81 0000000019 0000000127 0000000057
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem 0 0 0 0 0 0000000127 0000000041 0000000127
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem 0 0 0 0 0 0000000127 0000000041 0000000127
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000127 0000000041 0000000127
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0,000386 -0,000380 -0,000322 0,00114 0,00208 0000000057 0000000019 0000000097
85 IsNetincomeRegularOperatingtcOthercostRem -0,165 -0,152 -0,0468 0,275 0,390 0000000127 0000000131 0000000087
86 IsNetincomeRegularOperatingtcOtheroprevenueRem -0,0447 -0,0404 -0,0290 0,128 0,182 0000000127 0000000097 0000000087
87 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 0 0000000127 0000000041 0000000127
88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000127 0000000041 0000000127
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000127 0000000041 0000000127
90 IsNetincomeRegularOperatingtcStaffRem -0,575 -0,560 -0,412 0,944 1,15 0000000087 0000000041 0000000055
91 IsNetincomeRegularOperatingtcStaffSalariesRem -1,07 -0,898 -0,0362 0,922 1,08 0000000055 0000000041 0000000087
92 IsNetincomeRegularOperatingtcStaffSocialRem -0,381 -0,297 0,0200 0,283 0,454 0000000055 0000000127 0000000087
93 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -0,00740 -0,00418 0,000680 0,000942 0,000964 0000000087 0000000131 0000000057
94 IsNetincomeIncomesharingLossRem 0 0 0 0 0 0000000127 0000000041 0000000127
95 Liab_primaryitemBankAbove1yearAbove5yearsRem nan nan nan nan nan 0000000127 0000000041 0000000127
96 IsNetincomeEbitRem 0 0 0 0 0 0000000127 0000000041 0000000127
97 BsAssCurrassInventoryOtherRem 0 0 0 0 0 0000000127 0000000041 0000000127
98 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000127 0000000041 0000000127
99 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000127 0000000041 0000000127
100 BsEqliabEquity_Rem nan nan nan nan nan 0000000127 0000000041 0000000127
101 BsEqliabAccruals_Rem nan nan nan nan nan 0000000127 0000000041 0000000127
102 BsRem nan nan nan nan nan 0000000127 0000000041 0000000127
103 BsAssSurplusfromoffsettingRem 0 0 0 0 0 0000000127 0000000041 0000000127
104 BsAssCurrassRem -0,00000000123 -0,00000000122 -0,000000000565 0,00000000632 0,0000000106 0000000020 0000000055 0000000127
105 BsAssCurrassInventoryRem -0,451 -0,268 0,0140 0,227 0,340 0000000131 0000000041 0000000127
106 BsAssCurrassInventoryAdvpaympaidRem -0,0654 -0,0564 -0,0341 0,210 0,360 0000000127 0000000019 0000000131
107 BsAssCurrassInventoryAdvpaymreceivedRem -0,560 -0,545 0,429 0,730 0,797 0000000097 0000000057 0000000019
108 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem 0 0 0 0 0 0000000127 0000000041 0000000127
109 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000127 0000000041 0000000127
110 BsAssCurrassInventoryFinishedandmerchGoodsRem -0,00796 -0,00684 -0,00471 0,00834 0,0160 0000000127 0000000097 0000000057
111 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000127 0000000041 0000000127
112 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem 0 0 0 0 0 0000000127 0000000041 0000000127
113 BsAssCurrassInventoryGrossRem 0 0 0 0 0 0000000127 0000000041 0000000127
114 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000127 0000000041 0000000127
115 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem 0 0 0 0 0 0000000127 0000000041 0000000127
116 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem 0 0 0 0 0 0000000127 0000000041 0000000127
117 BsAssCurrassLandforsaleLandwithoutbuildingsRem 0 0 0 0 0 0000000127 0000000041 0000000127
118 BsAssCurrassReceivRem -0,0842 -0,0839 -0,0625 0,375 0,583 0000000131 0000000055 0000000041
119 BsAssCurrassReceivAffilRem -0,139 -0,119 -0,0584 0,310 0,376 0000000127 0000000087 0000000019
120 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000127 0000000041 0000000127
121 BsAssCurrassReceivCareRem 0 0 0 0 0 0000000127 0000000041 0000000127
122 BsAssCurrassReceivLeaseRem 0 0 0 0 0 0000000127 0000000041 0000000127
123 BsAssCurrassReceivOtherRem -0,0372 -0,0315 -0,0175 0,0278 0,0311 0000000127 0000000019 0000000057
124 BsAssCurrassReceivOtherJointworkRem -0,00275 -0,00236 -0,00136 0,00602 0,00833 0000000127 0000000019 0000000097
125 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000127 0000000041 0000000127
126 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 0 0000000127 0000000041 0000000127
127 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 0 0000000127 0000000041 0000000127
128 BsAssCurrassReceivParticipRem -0,000102 -0,0000874 -0,0000504 0,000278 0,000480 0000000127 0000000019 0000000097
129 BsAssCurrassReceivPropertysalesRem 0 0 0 0 0 0000000127 0000000041 0000000127
130 BsAssCurrassReceivRetentionRem 0 0 0 0 0 0000000127 0000000041 0000000127
131 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000127 0000000041 0000000127
132 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000127 0000000041 0000000127
133 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000127 0000000041 0000000127
134 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000127 0000000041 0000000127
135 BsAssCurrassReceivShareholdersRem 0 0 0 0 0 0000000127 0000000041 0000000127
136 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000127 0000000041 0000000127
137 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000127 0000000041 0000000127
138 BsAssCurrassReceivTradeRem -0,188 -0,165 -0,0733 0,235 0,323 0000000127 0000000097 0000000131
139 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
140 BsAssCurrassReceivTradeOtherRem 0 0 0 0 0 0000000127 0000000041 0000000127
141 BsAssCurrassReceivUnpaidcapitalRem 0 0 0 0 0 0000000127 0000000041 0000000127
142 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem 0 0 0 0 0 0000000127 0000000041 0000000127
143 BsAssCurrassSecuritiesRem 0 0 0 0 0 0000000127 0000000041 0000000127
144 BsAssCurrassSecuritiesAffilRem 0 0 0 0 0 0000000127 0000000041 0000000127
145 BsAssDeficitnotcoveredbycapitalRem 0 0 0 0 0 0000000127 0000000041 0000000127
146 BsAssFixassRem -0,000000000410 -0,000000000234 0,0000000000738 0,000000000115 0,000000000125 0000000087 0000000097 0000000127
147 BsAssFixassFinLoansRem 0 0 0 0 0 0000000127 0000000041 0000000127
148 BsAssFixassFinRem -0,00000000000133 -0,00000000000114 -0,000000000000785 0,00000000000304 0,00000000000528 0000000127 0000000097 0000000019
149 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000127 0000000041 0000000127
150 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000127 0000000041 0000000127
151 BsAssFixassFinLoanstoparticipRem 0 0 0 0 0 0000000127 0000000041 0000000127
152 BsAssFixassFinLoanstoshareholdRem 0 0 0 0 0 0000000127 0000000041 0000000127
153 BsAssFixassFinOtherfinassRem 0 0 0 0 0 0000000127 0000000041 0000000127
154 BsAssFixassFinOtherfinassCoopsharesRem 0 0 0 0 0 0000000127 0000000041 0000000127
155 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000127 0000000041 0000000127
156 BsAssFixassFinOtherloansRem -0,00410 -0,00353 -0,00242 0,00421 0,00810 0000000127 0000000097 0000000057
157 BsAssFixassFinParticipRem -0,0000499 -0,0000429 -0,0000241 0,0000964 0,000103 0000000127 0000000055 0000000097
158 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000127 0000000041 0000000127
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163 BsAssFixassFinSharesinaffilRem -0,0883 -0,0765 -0,0456 0,257 0,422 0000000127 0000000055 0000000020
164 BsAssFixassIntanRem -0,000000103 -0,0000000885 -0,0000000607 0,000000103 0,000000199 0000000127 0000000097 0000000057
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177 BsAssFixassTanAdvpaymRem 0 0 0 0 0 0000000127 0000000041 0000000127
178 BsAssFixassTanBuildingsthirdpartylandRem 0 0 0 0 0 0000000127 0000000041 0000000127
179 BsAssFixassTanConstrprepcostsRem 0 0 0 0 0 0000000127 0000000041 0000000127
180 BsAssFixassTanInconstradvpaymRem -0,00120 -0,00103 -0,000595 0,00330 0,00570 0000000127 0000000019 0000000097
181 BsAssFixassTanLandbuildingsRem -0,0535 -0,0462 -0,0158 0,0900 0,109 0000000127 0000000020 0000000055
182 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem 0 0 0 0 0 0000000127 0000000041 0000000127
183 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 0 0 0000000127 0000000041 0000000127
184 BsAssFixassTanLandwithheritablebuildingrightsRem 0 0 0 0 0 0000000127 0000000041 0000000127
185 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000127 0000000041 0000000127
186 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000127 0000000041 0000000127
187 BsAssFixassTanLandwithresidentialbuildingswuvRem 0 0 0 0 0 0000000127 0000000041 0000000127
188 BsAssFixassTanLandwithoutbuildingswuvRem 0 0 0 0 0 0000000127 0000000041 0000000127
189 BsAssFixassTanMachineryRem -0,0965 -0,0837 -0,0514 0,108 0,132 0000000127 0000000019 0000000055
190 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000127 0000000041 0000000127
191 BsAssFixassTanOtherRem -0,0364 -0,0313 -0,0138 0,0303 0,0388 0000000127 0000000019 0000000087
192 BsAssFixassTanOtherMiscRem 0 0 0 0 0 0000000127 0000000041 0000000127
193 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000127 0000000041 0000000127
194 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000127 0000000041 0000000127
195 BsAssFixassTanOtherequipmOfficeRem 0 0 0 0 0 0000000127 0000000041 0000000127
196 BsAssPrepaidexpRem -0,00205 -0,00199 -0,00127 0,00441 0,00686 0000000020 0000000087 0000000041
197 BsContingliabRem nan nan nan nan nan 0000000127 0000000041 0000000127
198 BsContingliabGuaranteesRem nan nan nan nan nan 0000000127 0000000041 0000000127
199 BsEqliabDifferencefromoffsettingRem nan nan nan nan nan 0000000127 0000000041 0000000127
200 BsEqliabRem nan nan nan nan nan 0000000127 0000000041 0000000127
201 BsEqliab_Rem nan nan nan nan nan 0000000127 0000000041 0000000127
202 BsEqliabAccrualsRem nan nan nan nan nan 0000000127 0000000041 0000000127
203 BsEqliabAccrualsConstructionRem nan nan nan nan nan 0000000127 0000000041 0000000127
204 BsEqliabAccrualsMaintenanceRem nan nan nan nan nan 0000000127 0000000041 0000000127
205 BsEqliabAccrualsOtherRem nan nan nan nan nan 0000000127 0000000041 0000000127
206 BsEqliabAccrualsPensionsRem nan nan nan nan nan 0000000127 0000000041 0000000127
207 BsEqliabAccrualsTaxRem nan nan nan nan nan 0000000127 0000000041 0000000127
208 BsEqliabAccrualsTaxDeftaxRem nan nan nan nan nan 0000000127 0000000041 0000000127
209 BsEqliabAccrualsTaxGewstRem nan nan nan nan nan 0000000127 0000000041 0000000127
210 BsEqliabDeftaxRem nan nan nan nan nan 0000000127 0000000041 0000000127
211 BsEqliabEquityRem nan nan nan nan nan 0000000127 0000000041 0000000127
212 BsEqliabEquityCapresRem nan nan nan nan nan 0000000127 0000000041 0000000127
213 BsEqliabEquityCapresOtherRem nan nan nan nan nan 0000000127 0000000041 0000000127
214 BsEqliabEquityCapresPartnerRem nan nan nan nan nan 0000000127 0000000041 0000000127
215 BsEqliabEquityDuetopartnersRem nan nan nan nan nan 0000000127 0000000041 0000000127
216 BsEqliabEquityNetincomeRem nan nan nan nan nan 0000000127 0000000041 0000000127
217 BsEqliabEquityNoncontrollingsharesRem nan nan nan nan nan 0000000127 0000000041 0000000127
218 BsEqliabEquityProfsharingRem nan nan nan nan nan 0000000127 0000000041 0000000127
219 BsEqliabEquityProfitlossRem nan nan nan nan nan 0000000127 0000000041 0000000127
220 BsEqliabEquityProfitlossAdditionreservesRem nan nan nan nan nan 0000000127 0000000041 0000000127
221 BsEqliabEquityProfitlossNoncontrollingsharesRem nan nan nan nan nan 0000000127 0000000041 0000000127
222 BsEqliabEquityProfitlossReleasereservesRem nan nan nan nan nan 0000000127 0000000041 0000000127
223 BsEqliabEquityProfitlossUseRem nan nan nan nan nan 0000000127 0000000041 0000000127
224 BsEqliabEquityReservespartnershipRem nan nan nan nan nan 0000000127 0000000041 0000000127
225 BsEqliabEquityRetainedearningsRem nan nan nan nan nan 0000000127 0000000041 0000000127
226 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000127 0000000041 0000000127
227 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000127 0000000041 0000000127
228 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000127 0000000041 0000000127
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230 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000127 0000000041 0000000127
231 BsEqliabEquityRevenueresSpecial17_4Rem nan nan nan nan nan 0000000127 0000000041 0000000127
232 BsEqliabEquityRevenueresSpecial27_2Rem nan nan nan nan nan 0000000127 0000000041 0000000127
233 BsEqliabEquityRevenueresSpecialRem nan nan nan nan nan 0000000127 0000000041 0000000127
234 BsEqliabEquityRevenueresStatutoryRem nan nan nan nan nan 0000000127 0000000041 0000000127
235 BsEqliabEquityRevenueresUnappropriatedRem nan nan nan nan nan 0000000127 0000000041 0000000127
236 BsEqliabEquitySubordinateloansRem nan nan nan nan nan 0000000127 0000000041 0000000127
237 BsEqliabEquitySubscribedRem nan nan nan nan nan 0000000127 0000000041 0000000127
238 BsEqliabEquitySubscribedCalledinRem nan nan nan nan nan 0000000127 0000000041 0000000127
239 BsEqliabEquitySubscribedLimitedliablepartnersRem nan nan nan nan nan 0000000127 0000000041 0000000127
240 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem nan nan nan nan nan 0000000127 0000000041 0000000127
241 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem nan nan nan nan nan 0000000127 0000000041 0000000127
242 BsEqliabEquitySubscribedOwnsharesdeductedRem nan nan nan nan nan 0000000127 0000000041 0000000127
243 BsEqliabEquitySubscribedUnpaidcapRem nan nan nan nan nan 0000000127 0000000041 0000000127
244 BsEqliabEquitySubscribedwithownsharesRem nan nan nan nan nan 0000000127 0000000041 0000000127
245 BsEqliabEquitySubscribedwithoutownsharesRem nan nan nan nan nan 0000000127 0000000041 0000000127
246 BsEqliabLiabRem -0,108 -0,0697 0,00512 0,0227 0,0313 0000000057 0000000020 0000000127
247 BsEqliabLiab_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
248 BsEqliabLiabAbove1yearRem -0,232 -0,213 0,0526 0,105 0,111 0000000041 0000000131 0000000057
249 BsEqliabLiabAdvpaymRem -0,626 -0,407 0,0678 0,135 0,142 0000000097 0000000020 0000000057
250 BsEqliabLiabAssocRem 0 0 0 0 0 0000000127 0000000041 0000000127
251 BsEqliabLiabAssoccompRem -0,826 -0,671 0,0813 0,397 0,431 0000000020 0000000127 0000000057
252 BsEqliabLiabBankRem -0,157 -0,0917 0,0132 0,0233 0,0250 0000000019 0000000020 0000000087
253 BsEqliabLiabBankAbove1yearRem 0 0 0 0 0 0000000127 0000000041 0000000127
254 BsEqliabLiabBankUpto1yearRem 0 0 0 0 0 0000000127 0000000041 0000000127
255 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000127 0000000041 0000000127
256 BsEqliabLiabNotesRem 0 0 0 0 0 0000000127 0000000041 0000000127
257 BsEqliabLiabOtherRem -0,203 -0,168 0,0170 0,0586 0,0615 0000000087 0000000020 0000000019
258 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000127 0000000041 0000000127
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260 BsEqliabLiabOtherThereofsocsecRem -0,00384 -0,00211 0,000576 0,00100 0,00106 0000000097 0000000127 0000000057
261 BsEqliabLiabOtherThereoftaxRem -0,00789 -0,00434 0,00118 0,00206 0,00217 0000000097 0000000127 0000000057
262 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 0 0000000127 0000000041 0000000127
263 BsEqliabLiabParticipRem 0 0 0 0 0 0000000127 0000000041 0000000127
264 BsEqliabLiabPayersRem 0 0 0 0 0 0000000127 0000000041 0000000127
265 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000127 0000000041 0000000127
266 BsEqliabLiabShareholdersRem -0,0223 -0,0124 0,00236 0,00486 0,00512 0000000127 0000000131 0000000057
267 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000127 0000000041 0000000127
268 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000127 0000000041 0000000127
269 BsEqliabLiabTradeRem -0,303 -0,273 0,0664 0,144 0,158 0000000087 0000000127 0000000019
270 BsEqliabLiabTradeCareRem 0 0 0 0 0 0000000127 0000000041 0000000127
271 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000127 0000000041 0000000127
272 BsEqliabLiabUpto1yearRem -0,768 -0,654 0,135 0,253 0,269 0000000127 0000000131 0000000057
273 BsEqliabRetentionRem nan nan nan nan nan 0000000127 0000000041 0000000127
274 IsNetincomeRegularRem 0 0 0 0 0 0000000127 0000000041 0000000127
275 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem nan nan nan nan nan 0000000127 0000000041 0000000127
276 IsNetincomeRegularFinNetinterestRem 0 0 0 0 0 0000000127 0000000041 0000000127
277 IsNetincomeRegularFinNetinterestExpensesRem -0,00981 -0,00881 0,00148 0,0102 0,0120 0000000127 0000000019 0000000055
278 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000127 0000000041 0000000127
279 IsNetincomeRegularFinNetinterestIncomeRem -0,00418 -0,00390 -0,00299 0,00565 0,00612 0000000127 0000000087 0000000057
280 IsNetincomeRegularFinNetinterestIncomeAssocRem 0 0 0 0 0 0000000127 0000000041 0000000127
281 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 0 0 0000000127 0000000041 0000000127
282 IsNetincomeTaxRem -0,0253 -0,0227 -0,00999 0,0367 0,0377 0000000127 0000000097 0000000087
283 IsNetincomeRegularFinNetparticipationEarningsParticipRem 0 0 0 0 0 0000000127 0000000041 0000000127
284 IsNetincomeRegularOperatingcogsAdmincostRem 0 0 0 0 0 0000000127 0000000041 0000000127
285 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem 0 0 0 0 0 0000000127 0000000041 0000000127
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287 IsNetincomeRegularFinNetparticipationEarningsAssocRem 0 0 0 0 0 0000000127 0000000041 0000000127
288 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem 0 0 0 0 0 0000000127 0000000041 0000000127
289 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem 0 0 0 0 0 0000000127 0000000041 0000000127
290 IsNetincomeThereoffminorityintprofitRem 0 0 0 0 0 0000000127 0000000041 0000000127
291 IsNetincomeRegularFinNetparticipationLossRem -0,0000877 -0,0000862 -0,0000618 0,000327 0,000585 0000000057 0000000131 0000000019
292 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000127 0000000041 0000000127
293 IsNetincomeIncomesharingRem 0 0 0 0 0 0000000127 0000000041 0000000127
294 VerbindlichkeitenRem nan nan nan nan nan 0000000127 0000000041 0000000127
295 MezzaninekapitalRem nan nan nan nan nan 0000000127 0000000041 0000000127
296 Ausserordentliche_ertraegeRem nan nan nan nan nan 0000000127 0000000041 0000000127
297 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem 0 0 0 0 0 0000000127 0000000041 0000000127
298 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000127 0000000041 0000000127
299 IsNetincomeRegularFinNetparticipationAmortfinancRem 0 0 0 0 0 0000000127 0000000041 0000000127
300 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000127 0000000041 0000000127
301 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem nan nan nan nan nan 0000000127 0000000041 0000000127
302 Dim_parentdrs22kAccgroupstatementReservesCapresRem nan nan nan nan nan 0000000127 0000000041 0000000127
303 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000127 0000000041 0000000127
304 GewinnruecklageRem nan nan nan nan nan 0000000127 0000000041 0000000127
305 IsNetincomePriortoincomesharingRem 0 0 0 0 0 0000000127 0000000041 0000000127
306 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000127 0000000041 0000000127
307 IsNetincomeIncomesharingGainRem 0 0 0 0 0 0000000127 0000000041 0000000127
308 Ausserordentliche_aufwendungenRem nan nan nan nan nan 0000000127 0000000041 0000000127
309 Liab_primaryitemBankAbove1yearRem nan nan nan nan nan 0000000127 0000000041 0000000127
310 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000127 0000000041 0000000127
311 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000127 0000000041 0000000127
312 Liab_primaryitemTotalAbove1yearAbove5yearsRem nan nan nan nan nan 0000000127 0000000041 0000000127
313 IsNetincomeRegularOperatingcogsGrossopprofitRem 0 0 0 0 0 0000000127 0000000041 0000000127
314 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000127 0000000041 0000000127
315 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000127 0000000041 0000000127
316 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000127 0000000041 0000000127
317 Liab_primaryitemTotalAbove1yearUpto5yearsRem nan nan nan nan nan 0000000127 0000000041 0000000127
318 IsNetincomeRegularOperatingcogsSalescostRem 0 0 0 0 0 0000000127 0000000041 0000000127
319 TreuhandvermoegenRem nan nan nan nan nan 0000000127 0000000041 0000000127
320 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000127 0000000041 0000000127
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322 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000127 0000000041 0000000127
323 Sonstige_kapitalkontenRem nan nan nan nan nan 0000000127 0000000041 0000000127
324 IncomeuseGainlossRem nan nan nan nan nan 0000000127 0000000041 0000000127
325 Dim_parentdrs22kRem nan nan nan nan nan 0000000127 0000000041 0000000127
326 Liab_primaryitemTotalRem nan nan nan nan nan 0000000127 0000000041 0000000127
327 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000127 0000000041 0000000127
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329 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000127 0000000041 0000000127
330 IsNetincomeRem -16,4 -9,66 0,658 1,37 1,53 0000000087 0000000041 0000000057
331 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000127 0000000041 0000000127
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335 Ausserordentliches_ergebnisRem nan nan nan nan nan 0000000127 0000000041 0000000127
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340 Liab_primaryitemRem nan nan nan nan nan 0000000127 0000000041 0000000127
  yvar min 5% median 95% max min_company median_company max_company
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital nan nan nan nan nan 0000000127 0000000041 0000000127
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners nan nan nan nan nan 0000000127 0000000041 0000000127
2 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000127 0000000041 0000000127
3 WorkInProgressContractedConstructionInProgress -1.089 -653 -0,268 0,660 1,17 0000000097 0000000041 0000000055
4 WorkInProgressUnfinishedGoods 0 0 0 0 0 0000000127 0000000041 0000000127
5 WorkInProgressOrdersInProgress 0 0 0 0 0 0000000127 0000000041 0000000127
6 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000127 0000000041 0000000127
7 WorkInProgressServicesInProgress 0 0 0 0 0 0000000127 0000000041 0000000127
8 WorkInProgress -2,26 -1,59 -0,411 0,833 0,933 0000000087 0000000019 0000000055
9 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear nan nan nan nan nan 0000000127 0000000041 0000000127
10 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000127 0000000041 0000000127
11 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
12 LiabilitiesToSilentPartners 0 0 0 0 0 0000000127 0000000041 0000000127
13 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000127 0000000041 0000000127
14 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000127 0000000041 0000000127
15 EquityEquityEquivalentContributionsBySilentPartners nan nan nan nan nan 0000000127 0000000041 0000000127
16 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000127 0000000041 0000000127
17 BsEqliabOtherspecresOtherAdjustmentitem nan nan nan nan nan 0000000127 0000000041 0000000127
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20 EquityForeignCurrencyTranslationDifference nan nan nan nan nan 0000000127 0000000041 0000000127
21 BsAssCurrassReceivCase 0 0 0 0 0 0000000127 0000000041 0000000127
22 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000127 0000000041 0000000127
23 OtherAssets 0 0 0 0 0 0000000127 0000000041 0000000127
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26 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares nan nan nan nan nan 0000000127 0000000041 0000000127
27 OtherSpecialReservesContributionsToImplementACapitalIncrease nan nan nan nan nan 0000000127 0000000041 0000000127
28 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums nan nan nan nan nan 0000000127 0000000041 0000000127
29 OtherSpecialReserves nan nan nan nan nan 0000000127 0000000041 0000000127
30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000127 0000000041 0000000127
31 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 0 0000000127 0000000041 0000000127
32 EarningsAfterTaxes -0,0586 -0,0529 -0,0302 0,103 0,106 0000000127 0000000131 0000000019
33 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000127 0000000041 0000000127
34 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000127 0000000041 0000000127
35 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000127 0000000041 0000000127
36 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000127 0000000041 0000000127
37 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000127 0000000041 0000000127
38 AverageNumberOfEmployees nan nan nan nan nan 0000000127 0000000041 0000000127
39 Notes nan nan nan nan nan 0000000127 0000000041 0000000127
40 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000127 0000000041 0000000127
41 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000127 0000000041 0000000127
42 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0 0 0 0 0 0000000127 0000000041 0000000127
43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,241 -0,170 -0,00368 0,190 0,214 0000000055 0000000020 0000000087
44 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000127 0000000041 0000000127
45 DepreciationAmortisationAndWriteDownsTc -0,0755 -0,0716 -0,0563 0,144 0,145 0000000127 0000000041 0000000055
46 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000127 0000000041 0000000127
47 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000127 0000000041 0000000127
48 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000127 0000000041 0000000127
49 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -1,33 -1,12 -0,0410 0,842 1,43 0000000055 0000000019 0000000087
50 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -1,33 -1,12 -0,0410 0,842 1,43 0000000055 0000000019 0000000087
51 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000127 0000000041 0000000127
52 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 0 0 0 0 0 0000000127 0000000041 0000000127
53 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0 0 0 0 0 0000000127 0000000041 0000000127
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000127 0000000041 0000000127
55 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000127 0000000041 0000000127
56 CostOfPurchasedServicesTcOfWhichForOtherServices 0 0 0 0 0 0000000127 0000000041 0000000127
57 CostOfPurchasedServicesTc -3,02 -2,19 0,0654 0,906 1,45 0000000097 0000000020 0000000087
58 CostOfMaterialsTc -1,86 -1,78 -1,60 1,53 1,58 0000000019 0000000127 0000000057
59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000127 0000000041 0000000127
60 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -1,58 -1,02 -0,136 0,575 0,668 0000000057 0000000020 0000000097
61 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000127 0000000041 0000000127
62 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000127 0000000041 0000000127
63 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 0 0 0000000127 0000000041 0000000127
64 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 0 0 0000000127 0000000041 0000000127
65 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000127 0000000041 0000000127
66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 0 0000000127 0000000041 0000000127
67 SalesTc -2,44 -2,41 -2,28 1,66 1,81 0000000019 0000000127 0000000057
68 OtherOwnWorkCapitalisedTc -0,000386 -0,000380 -0,000322 0,00114 0,00208 0000000057 0000000019 0000000097
69 GrossRevenueForThePeriodTc -2,64 -2,61 -2,48 1,61 1,72 0000000019 0000000127 0000000057
70 GrossProfitTc -3,67 -3,64 -3,33 1,34 1,45 0000000019 0000000131 0000000087
71 OtherOperatingExpensesTc -0,165 -0,152 -0,0468 0,275 0,390 0000000127 0000000131 0000000087
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000127 0000000041 0000000127
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000127 0000000041 0000000127
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000127 0000000041 0000000127
75 OtherOperatingIncomeTc -0,0447 -0,0404 -0,0290 0,128 0,182 0000000127 0000000097 0000000087
76 WagesAndSalariesTc -1,07 -0,898 -0,0362 0,922 1,08 0000000055 0000000041 0000000087
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,00740 -0,00418 0,000680 0,000942 0,000964 0000000087 0000000131 0000000057
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0,380 -0,296 0,0209 0,279 0,448 0000000055 0000000127 0000000087
79 PersonnelExpensesTc -0,512 -0,489 -0,376 0,861 1,02 0000000019 0000000131 0000000087
80 OperatingResultTc -2,04 -1,98 -1,88 0,180 1,45 0000000057 0000000097 0000000087
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000127 0000000041 0000000127
82 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000127 0000000041 0000000127
83 InventoriesOtherInventories 0 0 0 0 0 0000000127 0000000041 0000000127
84 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000127 0000000041 0000000127
85 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 0 0000000127 0000000041 0000000127
86 CashInHandCentralBankBalancesBankBalancesAndCheques -0,107 -0,0923 0,00197 0,192 0,307 0000000127 0000000057 0000000131
87 InventoriesPrepayments -0,0654 -0,0564 -0,0341 0,210 0,360 0000000127 0000000019 0000000131
88 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0 0 0 0 0 0000000127 0000000041 0000000127
89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -0,560 -0,545 0,429 0,730 0,797 0000000097 0000000057 0000000019
90 FinishedGoodsAndMerchandiseFinishedGoods -0,00796 -0,00684 -0,00471 0,00834 0,0160 0000000127 0000000097 0000000057
91 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000127 0000000041 0000000127
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000127 0000000041 0000000127
93 FinishedGoodsAndMerchandise -0,00796 -0,00684 -0,00471 0,00834 0,0160 0000000127 0000000097 0000000057
94 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000127 0000000041 0000000127
95 Inventories -0,147 -0,146 -0,0122 0,153 0,186 0000000020 0000000055 0000000127
96 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 0 0000000127 0000000041 0000000127
97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 0 0 0000000127 0000000041 0000000127
100 ReceivablesFromAffiliatedCompanies -0,139 -0,119 -0,0584 0,310 0,376 0000000127 0000000087 0000000019
101 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
102 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000127 0000000041 0000000127
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 0 0 0000000127 0000000041 0000000127
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00275 -0,00236 -0,00136 0,00602 0,00833 0000000127 0000000019 0000000097
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000127 0000000041 0000000127
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000127 0000000041 0000000127
107 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000127 0000000041 0000000127
108 ReceivablesAndOtherAssetsOtherAssets -0,0397 -0,0336 -0,0143 0,0269 0,0304 0000000127 0000000097 0000000057
109 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,000102 -0,0000874 -0,0000504 0,000278 0,000480 0000000127 0000000019 0000000097
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 0 0 0000000127 0000000041 0000000127
111 BsAssCurrassReceivRetention 0 0 0 0 0 0000000127 0000000041 0000000127
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000127 0000000041 0000000127
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000127 0000000041 0000000127
114 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000127 0000000041 0000000127
115 BsAssCurrassReceivSales 0 0 0 0 0 0000000127 0000000041 0000000127
116 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000127 0000000041 0000000127
117 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000127 0000000041 0000000127
118 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 0 0 0000000127 0000000041 0000000127
119 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000127 0000000041 0000000127
120 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000127 0000000041 0000000127
121 TradeReceivables -0,188 -0,165 -0,0733 0,235 0,323 0000000127 0000000097 0000000131
122 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000127 0000000041 0000000127
123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000127 0000000041 0000000127
124 ReceivablesAndOtherAssets -0,249 -0,192 -0,00553 0,256 0,350 0000000127 0000000087 0000000041
125 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
126 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
127 Securities 0 0 0 0 0 0000000127 0000000041 0000000127
128 CurrentAssets -0,267 -0,225 -0,00405 0,177 0,188 0000000020 0000000127 0000000131
129 DeferredTaxAssets 0 0 0 0 0 0000000127 0000000041 0000000127
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 0 0000000127 0000000041 0000000127
131 BsAssFixassFinLoans 0 0 0 0 0 0000000127 0000000041 0000000127
132 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
133 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000127 0000000041 0000000127
134 LoansToAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
135 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000127 0000000041 0000000127
136 LoansToShareholders 0 0 0 0 0 0000000127 0000000041 0000000127
137 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 0 0 0000000127 0000000041 0000000127
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000127 0000000041 0000000127
139 OtherLongTermFinancialAssets 0 0 0 0 0 0000000127 0000000041 0000000127
140 OtherLoans -0,00410 -0,00353 -0,00242 0,00421 0,00810 0000000127 0000000097 0000000057
141 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
142 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000127 0000000041 0000000127
144 OtherLongTermEquityInvestments -0,0000499 -0,0000429 -0,0000241 0,0000964 0,000103 0000000127 0000000055 0000000097
145 BsAssFixassFinParticipassoc 0 0 0 0 0 0000000127 0000000041 0000000127
146 LongTermSecurities -0,0377 -0,0325 -0,0226 0,0995 0,172 0000000127 0000000097 0000000019
147 SharesInAffiliatedCompanies -0,0883 -0,0765 -0,0456 0,257 0,422 0000000127 0000000055 0000000020
148 LongTermFinancialAssets -0,123 -0,107 -0,0649 0,309 0,394 0000000127 0000000055 0000000020
149 IntangibleFixedAssetsPrepayments 0 0 0 0 0 0000000127 0000000041 0000000127
150 BsAssFixassIntanAssets 0 0 0 0 0 0000000127 0000000041 0000000127
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000127 0000000041 0000000127
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 0 0000000127 0000000041 0000000127
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000127 0000000041 0000000127
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,0000137 -0,0000118 -0,00000678 0,0000374 0,0000646 0000000127 0000000019 0000000097
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000127 0000000041 0000000127
156 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000127 0000000041 0000000127
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,0000202 -0,0000173 -0,00000998 0,0000425 0,0000608 0000000127 0000000019 0000000097
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000127 0000000041 0000000127
159 Goodwill 0 0 0 0 0 0000000127 0000000041 0000000127
160 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 0 0000000127 0000000041 0000000127
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000127 0000000041 0000000127
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 0 0000000127 0000000041 0000000127
163 IntangibleFixedAssets -0,0000203 -0,0000174 -0,0000100 0,0000424 0,0000607 0000000127 0000000019 0000000097
164 BsAssFixassTanAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
165 BuildingsOnThirdPartyLand 0 0 0 0 0 0000000127 0000000041 0000000127
166 ConstructionPreparatoryCosts 0 0 0 0 0 0000000127 0000000041 0000000127
167 PrepaymentsAndAssetsUnderConstruction -0,00120 -0,00103 -0,000595 0,00330 0,00570 0000000127 0000000019 0000000097
168 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 0 0 0000000127 0000000041 0000000127
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0535 -0,0462 -0,0158 0,0900 0,109 0000000127 0000000020 0000000055
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
172 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 0 0000000127 0000000041 0000000127
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000127 0000000041 0000000127
174 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000127 0000000041 0000000127
175 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 0 0 0000000127 0000000041 0000000127
176 LandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000127 0000000041 0000000127
178 TechnicalEquipmentAndMachinery -0,0965 -0,0837 -0,0514 0,108 0,132 0000000127 0000000019 0000000055
179 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000127 0000000041 0000000127
180 OtherTangibleFixedAssets -0,0364 -0,0313 -0,0138 0,0303 0,0388 0000000127 0000000019 0000000087
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000127 0000000041 0000000127
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 0 0 0000000127 0000000041 0000000127
183 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 0 0 0000000127 0000000041 0000000127
184 TangibleFixedAssets -0,129 -0,123 -0,0441 0,189 0,264 0000000131 0000000041 0000000055
185 FixedAssets -0,207 -0,202 -0,00421 0,261 0,319 0000000127 0000000057 0000000020
186 PrepaidExpenses -0,00205 -0,00199 -0,00127 0,00441 0,00686 0000000020 0000000087 0000000041
187 Assets -0,210 -0,160 -0,0594 0,143 0,155 0000000127 0000000041 0000000057
188 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000127 0000000041 0000000127
189 ContingentLiabilities nan nan nan nan nan 0000000127 0000000041 0000000127
190 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000127 0000000041 0000000127
191 BsEqliab_ nan nan nan nan nan 0000000127 0000000041 0000000127
192 BsEqliabAccruals_ nan nan nan nan nan 0000000127 0000000041 0000000127
193 BsEqliabAccrualsConstruction nan nan nan nan nan 0000000127 0000000041 0000000127
194 ProvisionsProvisionsForBuildingsMaintenance nan nan nan nan nan 0000000127 0000000041 0000000127
195 OtherProvisions nan nan nan nan nan 0000000127 0000000041 0000000127
196 ProvisionsForPensionsAndSimilarObligations nan nan nan nan nan 0000000127 0000000041 0000000127
197 TaxProvisionsDeferredTaxLiabilities nan nan nan nan nan 0000000127 0000000041 0000000127
198 TaxProvisionsProvisionForTradeTax nan nan nan nan nan 0000000127 0000000041 0000000127
199 TaxProvisions nan nan nan nan nan 0000000127 0000000041 0000000127
200 Provisions nan nan nan nan nan 0000000127 0000000041 0000000127
201 DeferredIncome nan nan nan nan nan 0000000127 0000000041 0000000127
202 DeferredTaxLiabilities nan nan nan nan nan 0000000127 0000000041 0000000127
203 BsEqliabEquity_ nan nan nan nan nan 0000000127 0000000041 0000000127
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions nan nan nan nan nan 0000000127 0000000041 0000000127
205 BsEqliabEquityCapresPartner nan nan nan nan nan 0000000127 0000000041 0000000127
206 CapitalReservesEquityCapRes nan nan nan nan nan 0000000127 0000000041 0000000127
207 EquityEquityEquivalentPartnerLoans nan nan nan nan nan 0000000127 0000000041 0000000127
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations nan nan nan nan nan 0000000127 0000000041 0000000127
209 BsEqliabEquityNoncontrollingshares nan nan nan nan nan 0000000127 0000000041 0000000127
210 EquityEquityEquivalentProfitParticipationLoans nan nan nan nan nan 0000000127 0000000041 0000000127
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves nan nan nan nan nan 0000000127 0000000041 0000000127
212 BsEqliabEquityProfitlossNoncontrollingshares nan nan nan nan nan 0000000127 0000000041 0000000127
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000127 0000000041 0000000127
214 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000127 0000000041 0000000127
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet nan nan nan nan nan 0000000127 0000000041 0000000127
216 EquityReservesPartnerships nan nan nan nan nan 0000000127 0000000041 0000000127
217 EquityRetainedProfitsAccumulatedLossesBroughtForward nan nan nan nan nan 0000000127 0000000041 0000000127
218 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000127 0000000041 0000000127
219 LegalReserve nan nan nan nan nan 0000000127 0000000041 0000000127
220 OtherRevenueReserves nan nan nan nan nan 0000000127 0000000041 0000000127
221 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000127 0000000041 0000000127
222 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000127 0000000041 0000000127
223 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000127 0000000041 0000000127
224 RevenueReservesSpecialReserve nan nan nan nan nan 0000000127 0000000041 0000000127
225 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000127 0000000041 0000000127
226 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000127 0000000041 0000000127
227 ProfitReservesRevenueReserves nan nan nan nan nan 0000000127 0000000041 0000000127
228 BsEqliabEquitySubordinateloans nan nan nan nan nan 0000000127 0000000041 0000000127
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital nan nan nan nan nan 0000000127 0000000041 0000000127
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners nan nan nan nan nan 0000000127 0000000041 0000000127
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners nan nan nan nan nan 0000000127 0000000041 0000000127
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners nan nan nan nan nan 0000000127 0000000041 0000000127
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000127 0000000041 0000000127
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000127 0000000041 0000000127
235 SubscribedCapitalCapitalAccountCapitalShares nan nan nan nan nan 0000000127 0000000041 0000000127
236 BsEqliabEquitySubscribedwithownshares nan nan nan nan nan 0000000127 0000000041 0000000127
237 BsEqliabEquitySubscribedwithoutownshares nan nan nan nan nan 0000000127 0000000041 0000000127
238 Equity nan nan nan nan nan 0000000127 0000000041 0000000127
239 BsEqliabLiab_ 0 0 0 0 0 0000000127 0000000041 0000000127
240 LiabilitiesOfWhichDueAfterMoreThan1Year -0,232 -0,213 0,0526 0,105 0,111 0000000041 0000000131 0000000057
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000127 0000000041 0000000127
242 PaymentsReceivedOnAccountOfOrders -0,626 -0,407 0,0678 0,135 0,142 0000000097 0000000020 0000000057
243 BsEqliabLiabAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
244 LiabilitiesToAffiliatedCompanies -0,826 -0,671 0,0813 0,397 0,431 0000000020 0000000127 0000000057
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000127 0000000041 0000000127
246 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000127 0000000041 0000000127
247 LiabilitiesToBanks -0,157 -0,0917 0,0132 0,0233 0,0250 0000000019 0000000020 0000000087
248 BsEqliabLiabLease 0 0 0 0 0 0000000127 0000000041 0000000127
249 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000127 0000000041 0000000127
250 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000127 0000000041 0000000127
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000127 0000000041 0000000127
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,000530 -0,000291 0,0000794 0,000138 0,000146 0000000097 0000000127 0000000057
253 BsEqliabLiabOtherThereofsocsec -0,00384 -0,00211 0,000576 0,00100 0,00106 0000000097 0000000127 0000000057
254 BsEqliabLiabOtherThereoftax -0,00789 -0,00434 0,00118 0,00206 0,00217 0000000097 0000000127 0000000057
255 OtherLiabilities -0,200 -0,164 0,0185 0,0606 0,0636 0000000087 0000000020 0000000019
256 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000127 0000000041 0000000127
257 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000127 0000000041 0000000127
258 BsEqliabLiabPayers 0 0 0 0 0 0000000127 0000000041 0000000127
259 Bonds 0 0 0 0 0 0000000127 0000000041 0000000127
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000127 0000000041 0000000127
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000127 0000000041 0000000127
262 LiabilitiesLiabilitiesToShareholders -0,0223 -0,0124 0,00236 0,00486 0,00512 0000000127 0000000131 0000000057
263 TradePayablesFromCare 0 0 0 0 0 0000000127 0000000041 0000000127
264 TradePayablesOtherPayables 0 0 0 0 0 0000000127 0000000041 0000000127
265 TradePayables -0,303 -0,273 0,0664 0,144 0,158 0000000087 0000000127 0000000019
266 LiabilitiesOfWhichDueWithin1Year -0,768 -0,654 0,135 0,253 0,269 0000000127 0000000131 0000000057
267 Liabilities -0,275 -0,225 -0,0956 0,592 0,728 0000000127 0000000055 0000000057
268 BsEqliabRetention nan nan nan nan nan 0000000127 0000000041 0000000127
269 TotalBalanceTotalEquityAndLiabilities nan nan nan nan nan 0000000127 0000000041 0000000127
270 BalanceSheet nan nan nan nan nan 0000000127 0000000041 0000000127
271 InterestAndSimilarExpenses -0,00981 -0,00881 0,00148 0,0102 0,0120 0000000127 0000000019 0000000055
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000127 0000000041 0000000127
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000127 0000000041 0000000127
275 OtherInterestAndSimilarIncome -0,00418 -0,00390 -0,00299 0,00565 0,00612 0000000127 0000000087 0000000057
276 NetInterestIncome -0,0139 -0,0125 0,00604 0,00961 0,0103 0000000127 0000000019 0000000057
277 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
280 IncomeFromLongTermEquityInvestments -0,00246 -0,00242 -0,00206 0,00733 0,0133 0000000057 0000000019 0000000097
281 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000127 0000000041 0000000127
282 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000127 0000000041 0000000127
283 Verbindlichkeiten nan nan nan nan nan 0000000127 0000000041 0000000127
284 Mezzaninekapital nan nan nan nan nan 0000000127 0000000041 0000000127
285 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000127 0000000041 0000000127
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000127 0000000041 0000000127
287 CapitalReservesReservesCapRes nan nan nan nan nan 0000000127 0000000041 0000000127
288 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000127 0000000041 0000000127
289 IsNetincomePriortoincomesharing 0 0 0 0 0 0000000127 0000000041 0000000127
290 CostOfSalesCos 0 0 0 0 0 0000000127 0000000041 0000000127
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0 0 0 0 0 0000000127 0000000041 0000000127
292 ProfitAndLossTransferSubsidiary 0 0 0 0 0 0000000127 0000000041 0000000127
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000127 0000000041 0000000127
294 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000127 0000000041 0000000127
295 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000127 0000000041 0000000127
296 GrossProfitOnSalesCos 0 0 0 0 0 0000000127 0000000041 0000000127
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000127 0000000041 0000000127
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000127 0000000041 0000000127
299 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000127 0000000041 0000000127
300 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000127 0000000041 0000000127
301 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000127 0000000041 0000000127
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000127 0000000041 0000000127
303 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
304 Gewinnruecklage nan nan nan nan nan 0000000127 0000000041 0000000127
305 GeneralAndAdministrativeExpensesCos 0 0 0 0 0 0000000127 0000000041 0000000127
306 SellingExpensesCos 0 0 0 0 0 0000000127 0000000041 0000000127
307 OperatingResultCos 0 0 0 0 0 0000000127 0000000041 0000000127
308 Treuhandvermoegen nan nan nan nan nan 0000000127 0000000041 0000000127
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000127 0000000041 0000000127
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,0319 -0,0315 -0,0223 0,110 0,198 0000000057 0000000131 0000000019
313 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 0 0 0000000127 0000000041 0000000127
314 ExpensesForLossAbsorptionParent -0,0000877 -0,0000862 -0,0000618 0,000327 0,000585 0000000057 0000000131 0000000019
315 NetInvestmentIncome -0,0345 -0,0340 -0,0240 0,115 0,197 0000000057 0000000131 0000000019
316 FinancialResult -0,0456 -0,0430 -0,0287 0,127 0,208 0000000057 0000000020 0000000019
317 Sonstige_kapitalkonten nan nan nan nan nan 0000000127 0000000041 0000000127
318 IsNetincomeEbit 0 0 0 0 0 0000000127 0000000041 0000000127
319 NetRetainedProfitsNetAccumulatedLossesPL nan nan nan nan nan 0000000127 0000000041 0000000127
320 CorporationReserves nan nan nan nan nan 0000000127 0000000041 0000000127
321 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000127 0000000041 0000000127
322 Dim_parentdrs22k nan nan nan nan nan 0000000127 0000000041 0000000127
323 Treuhandverbindlichkeiten nan nan nan nan nan 0000000127 0000000041 0000000127
324 Ausserordentliche_ertraege nan nan nan nan nan 0000000127 0000000041 0000000127
325 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000127 0000000041 0000000127
326 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000127 0000000041 0000000127
327 IsNetincomeEbt -0,0564 -0,0556 -0,0389 0,143 0,165 0000000057 0000000020 0000000019
328 OtherTaxes -0,000976 -0,000944 -0,000706 0,00355 0,00398 0000000127 0000000041 0000000057
329 IsNetincomeRegular -2,08 -2,03 -1,90 0,288 1,45 0000000057 0000000131 0000000087
330 TaxesOnIncome -0,0253 -0,0227 -0,00999 0,0367 0,0377 0000000127 0000000097 0000000087
331 NetIncome -0,117 -0,107 -0,0735 0,238 0,364 0000000127 0000000057 0000000055
332 Accounting_error nan nan nan nan nan 0000000127 0000000041 0000000127
333 AppropriationOfNetProfit nan nan nan nan nan 0000000127 0000000041 0000000127
334 Liab_primaryitemBank nan nan nan nan nan 0000000127 0000000041 0000000127
335 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000127 0000000041 0000000127
336 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000127 0000000041 0000000127
337 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000127 0000000041 0000000127
338 Ausserordentliches_ergebnis nan nan nan nan nan 0000000127 0000000041 0000000127
339 IncomeStatement nan nan nan nan nan 0000000127 0000000041 0000000127
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000127 0000000041 0000000127
341 StockholdersEquity -0,437 -0,357 -0,152 0,781 0,954 0000000127 0000000041 0000000057
342 BaseVar nan nan nan nan nan 0000000127 0000000041 0000000127
343 EconomicCapitalRatiobeforeLimitedLiability -0,530 -0,432 -0,223 0,760 0,903 0000000127 0000000097 0000000057
344 EconomicCapitalRatio -0,569 -0,472 -0,262 0,720 0,863 0000000127 0000000097 0000000057

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