Logs
| warning | Similarly named company. Duplicate? | None | {'details': [{'other_company': 'Arslan Bau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}]} |
Graph
Absolute values for 0000000298, Gewobau Erlangen Wohnungsbaugesellschaft der Stadt Erlangen mit Beschränkter Haftung
| xvar | xval | |
|---|---|---|
| 0 | BsAssCurrassReceivRem | 0,0200 |
| 1 | BsAssCurrassReceivAffilRem | 0 |
| 2 | BsAssCurrassReceivAssocRem | 0 |
| 3 | BsAssCurrassReceivCareRem | 0 |
| 4 | BsAssCurrassReceivCaseRem | 0 |
| 5 | BsAssCurrassReceivLeaseRem | 249.884 |
| 6 | BsAssCurrassReceivOtherRem | 209.791 |
| 7 | BsAssCurrassReceivOtherJointworkRem | 0 |
| 8 | BsAssCurrassReceivOtherUnpaidcapitalRem | 0 |
| 9 | BsAssCurrassReceivOtherUnpaidsupplementarycallsRem | 0 |
| 10 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem | 0 |
| 11 | BsAssCurrassReceivParticipRem | 0 |
| 12 | BsAssCurrassReceivPropertysalesRem | 196.871 |
| 13 | BsAssCurrassReceivRetentionRem | 0 |
| 14 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem | 0 |
| 15 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem | 0 |
| 16 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem | 0 |
| 17 | BsAssCurrassReceivSalesRem | 0 |
| 18 | BsAssCurrassReceivShareholdersRem | 0 |
| 19 | BsAssCurrassReceivShareholdersLimitedliableRem | 0 |
| 20 | BsAssCurrassReceivShareholdersUnlimitedliableRem | 0 |
| 21 | BsAssCurrassReceivTradeRem | 272.888 |
| 22 | BsAssCurrassReceivTrade_Rem | 0 |
| 23 | BsAssCurrassReceivTradeOtherRem | 0 |
| 24 | BsAssCurrassReceivUnpaidcapitalRem | 0 |
| 25 | BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem | 0 |
| 26 | BsEqliabEquitySubscribedLimitedliablepartnersFixedRem | 0 |
| 27 | BsAssFixassTanLandbuildingsBuildingsRem | 0 |
| 28 | BsAssFixassIntanAdvpaymRem | 0 |
| 29 | BsAssFixassTanRem | -664.929 |
| 30 | BsEqliabEquityProfsharingRem | 0 |
| 31 | BsEqliabEquityRevenueresLegalRem | 0 |
| 32 | Dim_parentdrs22kAccgroupstatementRem | 0 |
| 33 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem | 0 |
| 34 | IsNetincomeRegularFinNetparticipationEarningsParticipRem | 0 |
| 35 | BsEqliabEquityRevenueresRem | 0,0100 |
| 36 | BsEqliabEquityRevenueres_Rem | 0 |
| 37 | BsEqliabEquityRevenueresCharityappropriatedRem | 15.411.326 |
| 38 | BsEqliabEquityRevenueresOtherRem | 62.953.994 |
| 39 | BsEqliabEquityRevenueresOtherreswithdistrrestrictRem | 0 |
| 40 | BsEqliabEquityRevenueresSpecial17_4Rem | 0 |
| 41 | BsEqliabEquityRevenueresSpecial27_2Rem | 0 |
| 42 | BsEqliabEquityRevenueresSpecialRem | 0 |
| 43 | BsEqliabEquityRevenueresStatutoryRem | 500.000 |
| 44 | BsEqliabEquityRevenueresUnappropriatedRem | 0 |
| 45 | IsNetincomeRegularOperatingtcDepramortCurrassRem | 0 |
| 46 | BsAssFixassIntanSelfmadeRem | 0 |
| 47 | BsAssFixassFinParticipAdvpaymRem | 0 |
| 48 | Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem | 0 |
| 49 | Dim_parentdrs22kAccgroupstatementReservesCapresRem | 0 |
| 50 | BsAssCurrassInventoryInprogress_Rem | 0 |
| 51 | IncomeuseRem | 0 |
| 52 | BsAssFixassTanAdvpaymRem | 0 |
| 53 | IsNetincomeTaxRem | 0 |
| 54 | BsAssCurrassInventoryInprogressOrdersinprogressRem | 0 |
| 55 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem | 366.973 |
| 56 | BsEqliabLiabSecuritiesRem | 0 |
| 57 | BsAssFixassTanLandbuildingsBuildingsonownlandRem | 0 |
| 58 | BsAssFixassTanOtherequipmFactoryRem | 0 |
| 59 | BsAssFixassTanOtherequipmRem | 0 |
| 60 | BsAssFixassTanOtherequipmOfficeRem | 0 |
| 61 | BsEqliabEquityProfitlossReleasereservesRem | 0 |
| 62 | Liab_primaryitemTotalRem | 0 |
| 63 | BsAssCurrassInventoryInprogressOwnpropertyconstructionRem | 0 |
| 64 | IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem | 0 |
| 65 | BsEqliabEquitySubscribedUnpaidcapRem | 0 |
| 66 | BsAssFixassTanInconstradvpaymRem | 15.539.264 |
| 67 | BsAssFixassIntanSelfmadeFinishedRem | 0 |
| 68 | BsAssFixassIntanSelfmadeFinishedSoftwareRem | 0 |
| 69 | IsNetincomeProfitparticipationequitynatureRem | 0 |
| 70 | IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem | 0 |
| 71 | IsNetincomeRegularOperatingtcDepramortRem | 8.747.879 |
| 72 | BsAssCurrassLandforsaleConstrprepcostsRem | 0 |
| 73 | IsNetincomeRem | -46.266.525 |
| 74 | IsNetincomeConsolidationdifferenceRem | 0 |
| 75 | IsNetincomeEatRem | 0 |
| 76 | IsNetincomeEbitRem | 0 |
| 77 | IsNetincomeEbtRem | 0 |
| 78 | IsNetincomeIncomesharingMinorityintRem | 0 |
| 79 | IsNetincomeIncomesharingRem | 0 |
| 80 | IsNetincomeIncomesharingGainRem | 0 |
| 81 | IsNetincomeIncomesharingLossRem | 0 |
| 82 | IsNetincomeOthertaxesEarningsRem | 0 |
| 83 | IsNetincomeOthertaxesRem | 0 |
| 84 | IsNetincomePriortoincomesharingRem | 0 |
| 85 | IsNetincomeRegularRem | 0 |
| 86 | IsNetincomeRegularFinRem | 0 |
| 87 | IsNetincomeRegularFinNetinterestRem | 0 |
| 88 | IsNetincomeRegularFinNetinterestExpensesRem | 6.395.326 |
| 89 | IsNetincomeRegularFinNetinterestExpensesValuediscountRem | 0 |
| 90 | IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem | 0 |
| 91 | IsNetincomeRegularFinNetinterestIncomeRem | 16.432 |
| 92 | IsNetincomeRegularFinNetinterestIncomeAssocRem | 0 |
| 93 | IsNetincomeRegularFinNetinterestIncomeValuediscountRem | 0 |
| 94 | IsNetincomeRegularFinNetparticipationRem | 0 |
| 95 | IsNetincomeRegularFinNetparticipationAmortfinancRem | 0 |
| 96 | IsNetincomeRegularFinNetparticipationEarningprofsharingRem | 0 |
| 97 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem | 0 |
| 98 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem | 0 |
| 99 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem | 0 |
| 100 | IsNetincomeRegularFinNetparticipationEarningsecuritiesRem | 0 |
| 101 | IsNetincomeRegularFinNetparticipationEarningsRem | 0 |
| 102 | IsNetincomeRegularFinNetparticipationEarningsAssocRem | 0 |
| 103 | IsNetincomeRegularFinNetparticipationEarningsGroupcompRem | 0 |
| 104 | IsNetincomeRegularFinNetparticipationExpensesassocRem | 0 |
| 105 | IsNetincomeRegularFinNetparticipationLossRem | 0 |
| 106 | IsNetincomeRegularFinNetparticipationLossAssocRem | 0 |
| 107 | IsNetincomeRegularFinNetparticipationLossesRem | 0 |
| 108 | IsNetincomeRegularOperatingcogsRem | 0 |
| 109 | IsNetincomeRegularOperatingcogsAdmincostRem | 0 |
| 110 | IsNetincomeRegularOperatingcogsGrossopprofitRem | 0 |
| 111 | IsNetincomeRegularOperatingcogsGrossopprofitCogsRem | 0 |
| 112 | IsNetincomeRegularOperatingcogsSalescostRem | 0 |
| 113 | IsNetincomeRegularOperatingtcRem | 0 |
| 114 | IsNetincomeRegularOperatingtcDepramort_Rem | 0 |
| 115 | IsNetincomeRegularOperatingtcDepramortFixassRem | 0 |
| 116 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem | 0 |
| 117 | IsNetincomeRegularOperatingtcGrosstradinglossRem | 0 |
| 118 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem | 0 |
| 119 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem | 0 |
| 120 | IsNetincomeRegularOperatingtcGrosstradingprofitRem | -49.171.814 |
| 121 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem | 50.628.685 |
| 122 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem | 0 |
| 123 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem | 0 |
| 124 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem | 0 |
| 125 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem | 0 |
| 126 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem | -24.604.553 |
| 127 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem | 0 |
| 128 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem | -7.431 |
| 129 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem | 0 |
| 130 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem | 0 |
| 131 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem | -702.359 |
| 132 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem | 0 |
| 133 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem | 340.276 |
| 134 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem | 0 |
| 135 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem | 0 |
| 136 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem | 0 |
| 137 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem | 0 |
| 138 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem | 102.662 |
| 139 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem | 0 |
| 140 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem | 48.967.456 |
| 141 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem | 0 |
| 142 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem | 0 |
| 143 | IsNetincomeRegularOperatingtcOthercostRem | 1.837.509 |
| 144 | IsNetincomeRegularOperatingtcOtheroprevenueRem | 1.456.871 |
| 145 | IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem | 0 |
| 146 | IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem | 0 |
| 147 | IsNetincomeRegularOperatingtcStaffRem | 10.848.225 |
| 148 | IsNetincomeRegularOperatingtcStaffSalariesRem | -4.117.400 |
| 149 | IsNetincomeRegularOperatingtcStaffSocialRem | -1.306.713 |
| 150 | IsNetincomeRegularOperatingtcStaffSocialPensionsRem | 0 |
| 151 | IsNetincomeTaxDeferredRem | 0 |
| 152 | IsNetincomeTaxDeferredAdditionRem | 0 |
| 153 | IsNetincomeThereoffminorityintlossRem | 0 |
| 154 | IsNetincomeThereoffminorityintprofitRem | 0 |
| 155 | BsEqliabLiabOtherdebtinstrumentsRem | 0 |
| 156 | BsEqliabLiabOtherRem | 40.335 |
| 157 | BsEqliabLiabOtherCapitalleaseRem | 0 |
| 158 | BsEqliabLiabOtherJointventRem | 0 |
| 159 | BsEqliabLiabOtherThereofsocsecRem | 0 |
| 160 | BsEqliabLiabOtherThereoftaxRem | 0 |
| 161 | Ausserordentliche_aufwendungenRem | 0 |
| 162 | BsEqliabEquityRetainedearningsRem | 0 |
| 163 | BsEqliabAccrualsPensionsRem | 359.358 |
| 164 | BsEqliabOtherspecresOtherRem | 0 |
| 165 | BsAssFixassFinSecuritiesRem | 0 |
| 166 | BsEqliabLiabRem | 18.576.763 |
| 167 | BsAssCurrassInventoryAdvpaymreceivedRem | 0 |
| 168 | BsAssFixassFinOtherfinassReinsurclaimRem | 0 |
| 169 | IsRem | 0 |
| 170 | NtRem | 0 |
| 171 | BsEqliab_Rem | 0 |
| 172 | BsEqliabDefincomeRem | 4.066.680 |
| 173 | IncomeuseGainlossDividensplannedRem | 0 |
| 174 | Liab_primaryitemBankRem | 0 |
| 175 | NtEmployeesaverageperiodRem | 100 |
| 176 | Liab_primaryitemTotalAbove1yearRem | 0 |
| 177 | Liab_primaryitemTotalAbove1yearAbove5yearsRem | 0 |
| 178 | Liab_primaryitemTotalAbove1yearUpto5yearsRem | 0 |
| 179 | VerbindlichkeitenRem | 0 |
| 180 | BsAssCurrassInventoryFinishedandmerchMerchandiseRem | 0 |
| 181 | BsAssCurrassInventoryFinishedandmerchRem | 0 |
| 182 | BsEqliabLiabNotesRem | 0 |
| 183 | BsAssCurrassSecuritiesOtherRem | 0 |
| 184 | BsEqliabOtherspecresSubsidiesRem | 0 |
| 185 | MezzaninekapitalRem | 0 |
| 186 | Dim_parentdrs22kRem | 0 |
| 187 | BsEqliabEquityCapresPartnerRem | 0 |
| 188 | BsAssCurrassInventoryInprogressGoodsRem | 0 |
| 189 | BsEqliabEquityCapresRem | 102.998 |
| 190 | BsEqliabLiabBankUpto1yearRem | 0 |
| 191 | BsAssCurrassInventoryInprogressRem | 0 |
| 192 | BsAssCurrassInventoryInprogressConstructioninprogressRem | 0 |
| 193 | BsAssCurrassInventoryInprogressServicesRem | 15.632.906 |
| 194 | BsAssFixassFinLoanstoshareholdRem | 0 |
| 195 | BsEqliabLiabUpto1yearRem | 0 |
| 196 | BsAssFixassFinLoanstoaffilRem | 0 |
| 197 | BsAssFixassIntanConcessionbrandsLicensesRem | 0 |
| 198 | BsEqliabLiabTradeRem | 3.205.998 |
| 199 | BsEqliabLiabTradeCareRem | 0 |
| 200 | BsEqliabLiabTradeGenotherRem | 0 |
| 201 | BsAssDeficitnotcoveredbycapitalRem | 0 |
| 202 | BsEqliabLiabBankAbove1yearRem | 0 |
| 203 | BsAssFixassIntanConcessionbrandsRem | 0 |
| 204 | BsAssFixassIntanConcessionbrandsConcessionRem | 0 |
| 205 | BsAssFixassIntanConcessionbrandsOtherRem | 0 |
| 206 | BsAssFixassIntanConcessionbrandsSoftwareRem | 0 |
| 207 | BsAssFixassIntanConcessionbrandsTrademarksRem | 0 |
| 208 | BsAssFixassIntanConcessionbrandsWebsitesRem | 0 |
| 209 | BsAssFixassTanBuildingsthirdpartylandRem | 28.588 |
| 210 | BsAssFixassTanConstrprepcostsRem | 3.048.150 |
| 211 | BsAssFixassTanLandbuildingsRem | 0 |
| 212 | BsAssFixassTanLandbuildingsAdvpaymRem | 0 |
| 213 | BsAssFixassTanLandbuildingsLandwithoutbuildingsRem | 664.929 |
| 214 | BsAssFixassTanLandwithbusinessbuildingsRem | 2.601.502 |
| 215 | BsAssFixassTanLandwithheritablebuildingrightsRem | 0 |
| 216 | BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem | 0 |
| 217 | BsAssFixassTanLandwithnonresidentialbuildingsRem | 0 |
| 218 | BsAssFixassTanLandwithresidentialbuildingswuvRem | 288.517.084 |
| 219 | BsAssFixassTanLandwithoutbuildingswuvRem | 664.929 |
| 220 | BsAssFixassTanMachineryRem | 567.911 |
| 221 | BsAssFixassTanMachineryMachineryRem | 0 |
| 222 | BsAssFixassTanOtherRem | 1.109.587 |
| 223 | BsAssFixassTanOtherMiscRem | 0 |
| 224 | BsEqliabAccrualsTaxDeftaxRem | 0 |
| 225 | BsAssCurrassInventoryGrossRem | 0 |
| 226 | BsAssFixassIntanFreeandpaidconcessionRem | 0 |
| 227 | BsAssFixassFinSharesinaffilRem | 0 |
| 228 | BsAssDeftaxRem | 0 |
| 229 | BsEqliabAccrualsOtherRem | 3.968.524 |
| 230 | GewinnruecklageRem | 0 |
| 231 | BsAssFixassFinAdvpaymsharesinaffilRem | 0 |
| 232 | BsAssFixassFinParticipassocRem | 0 |
| 233 | Dim_parentdrs22kAccgroupstatementReservesRem | 0 |
| 234 | BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem | 0 |
| 235 | BsAssCurrassInventoryAdvpaymreceivedContractprogressRem | 0 |
| 236 | BsEqliabLiabShareholdersLimitedpartnerRem | 0 |
| 237 | BsAssCurrassRem | 0,0300 |
| 238 | BsAssCurrassCashequivRem | 9.288.470 |
| 239 | BsAssCurrassInventoryRem | 0 |
| 240 | BsAssCurrassInventoryAdvpaympaidRem | 0 |
| 241 | BsAssCurrassInventoryFinishedandmerchGoodsRem | 0 |
| 242 | BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem | 0 |
| 243 | BsAssCurrassInventoryOtherRem | 4.918 |
| 244 | BsAssCurrassLandforsaleRem | 0 |
| 245 | BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem | 0 |
| 246 | BsAssCurrassLandforsaleLandwithfinishedbuildingsRem | 0 |
| 247 | BsAssCurrassLandforsaleLandwithoutbuildingsRem | 0 |
| 248 | BsAssCurrassSecuritiesRem | 0 |
| 249 | BsAssCurrassSecuritiesAffilRem | 0 |
| 250 | BsEqliabLiabTrustliabilitiesRem | 0 |
| 251 | BsEqliabOtherspecresPaymforcapitalincreaseRem | 0 |
| 252 | BsAssFixassFinOtherloansRem | 1.800 |
| 253 | BsEqliabRetentionRem | 0 |
| 254 | BsAssFixassFinLoansRem | 0 |
| 255 | BsAssFixassFinRem | 0 |
| 256 | BsAssFixassFinAdvpaymRem | 0 |
| 257 | BsAssFixassFinLoanstoparticipRem | 0 |
| 258 | BsAssFixassFinOtherfinassRem | 0 |
| 259 | BsAssFixassFinOtherfinassCoopsharesRem | 0 |
| 260 | BsAssFixassFinParticipRem | 25.000 |
| 261 | BsAssFixassFinParticipOtherRem | 0 |
| 262 | BsAssFixassFinSharesinaffilCorporationsRem | 0 |
| 263 | BsEqliabEquityCapresOtherRem | 0 |
| 264 | BsEqliabOtherspecresOwnsharesRem | 0 |
| 265 | BsEqliabEquitySubscribedUnlimitedliablepartnersRem | 0 |
| 266 | Sonstige_kapitalkontenRem | 0 |
| 267 | Guv_ertrergebnisabfuehrungRem | 0 |
| 268 | BsEqliabEquitySilentpartnerRem | 0 |
| 269 | BsAssPrepaidexpRem | 883.341 |
| 270 | Accounting_errorRem | 0 |
| 271 | BsEqliabAccrualsTaxRem | 0 |
| 272 | BsEqliabAccrualsTaxGewstRem | 0 |
| 273 | Ausserordentliches_ergebnisRem | 0 |
| 274 | BsEqliabEquitySubscribedRem | 1.000.000 |
| 275 | BsEqliabEquitySubscribedCalledinRem | 0 |
| 276 | BsEqliabEquitySubscribedLimitedliablepartnersRem | 0 |
| 277 | BsEqliabEquitySubscribedLimitedliablepartnersVariableRem | 0 |
| 278 | BsEqliabEquitySubscribedOwnsharesdeductedRem | 0 |
| 279 | BsEqliabEquityCurrtranslRem | 0 |
| 280 | BsEqliabAccrualsMaintenanceRem | 0 |
| 281 | BsEqliabLiabAdvpaymContractprogressRem | 0 |
| 282 | BsEqliabAccrualsRem | 0 |
| 283 | BsEqliabLiabAbove1yearRem | 0 |
| 284 | BsEqliabEquitySubscribedwithoutownsharesRem | 1.000.000 |
| 285 | BsEqliabLiabAssoccompRem | 0 |
| 286 | BsEqliabEquityNetincomeRem | 3.642.323 |
| 287 | BsEqliabRem | 0 |
| 288 | BsEqliabLiabPayersRem | 0 |
| 289 | BsRem | -338.929.322 |
| 290 | BsAssRem | 0 |
| 291 | BsAssSurplusfromoffsettingRem | 0 |
| 292 | BsAssFixassRem | -0,0100 |
| 293 | BsAssFixassIntanRem | 86.437 |
| 294 | BsAssFixassIntanAssetsRem | 0 |
| 295 | BsAssFixassIntanGoodwillRem | 0 |
| 296 | BsAssFixassIntanOtherRem | 0 |
| 297 | BsAssOtherRem | 0 |
| 298 | BsContingliabRem | 0 |
| 299 | BsContingliabGuaranteesRem | 0 |
| 300 | BsEqliabDifferencefromoffsettingRem | 0 |
| 301 | BsEqliabAccruals_Rem | 0 |
| 302 | BsEqliabAccrualsConstructionRem | 0 |
| 303 | BsEqliabDeftaxRem | 0 |
| 304 | BsEqliabEquityRem | -2.000.000 |
| 305 | BsEqliabEquity_Rem | 0 |
| 306 | BsEqliabEquityDuetopartnersRem | 0 |
| 307 | BsEqliabEquityNoncontrollingsharesRem | 0 |
| 308 | BsEqliabEquityProfitlossRem | 0 |
| 309 | BsEqliabEquityProfitlossAdditionreservesRem | 0 |
| 310 | BsEqliabEquityProfitlossUseRem | 0 |
| 311 | BsEqliabEquityReservespartnershipRem | 0 |
| 312 | BsEqliabEquitySubscribedwithownsharesRem | 1.000.000 |
| 313 | BsEqliabLiab_Rem | 0 |
| 314 | BsEqliabLiabAdvpaymRem | 16.665.948 |
| 315 | BsEqliabLiabAssocRem | 0 |
| 316 | BsEqliabLiabBankRem | 208.248.259 |
| 317 | BsEqliabLiabLeaseRem | 186.817 |
| 318 | BsEqliabLiabLeasingcompaniesRem | 0 |
| 319 | BsEqliabLiabParticipRem | 0 |
| 320 | BsEqliabLiabShareholdersRem | 0 |
| 321 | BsEqliabLiabShareholdersUnlimitedpartnerRem | 0 |
| 322 | BsEqliabLiabSilentpartRem | 0 |
| 323 | BsEqliabLiabTrustliabilitiesPensionsRem | 0 |
| 324 | BsEqliabOtherspecresRem | 0 |
| 325 | BsEqliabOtherspecresEquitysilentpartnerRem | 0 |
| 326 | BsEqliabOtherspecresOtherAdjustmentitemRem | 0 |
| 327 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem | 0 |
| 328 | IncomeuseGainlossRem | 0 |
| 329 | Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem | 0 |
| 330 | TreuhandvermoegenRem | 0 |
| 331 | Liab_primaryitemBankAbove1yearAbove5yearsRem | 0 |
| 332 | Liab_primaryitemRem | 0 |
| 333 | Liab_primaryitemBankAbove1yearRem | 0 |
| 334 | Liab_primaryitemBankAbove1yearUpto5yearsRem | 0 |
| 335 | Verguetung_des_mezzaninekapitalsRem | 0 |
| 336 | TreuhandverbindlichkeitenRem | 0 |
| 337 | Ausserordentliche_ertraegeRem | 0 |
| yvar | yval | |
|---|---|---|
| 0 | ReceivablesFromAffiliatedCompanies | 0 |
| 1 | BsAssCurrassReceivAssoc | 0 |
| 2 | ReceivablesAndOtherAssetsEceivablesFromCare | 0 |
| 3 | BsAssCurrassReceivCase | 0 |
| 4 | ReceivablesAndOtherAssetsReceivablesFromRentAndLease | 249.884 |
| 5 | ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums | 0 |
| 6 | ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital | 0 |
| 7 | ReceivablesAndOtherAssetsUnpaidSupplementaryCalls | 0 |
| 8 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls | 0 |
| 9 | ReceivablesAndOtherAssetsOtherAssets | 209.791 |
| 10 | ReceivablesFromOtherLongTermInvesteesAndInvestors | 0 |
| 11 | ReceivablesAndOtherAssetsReceivablesFromPropertySales | 196.871 |
| 12 | BsAssCurrassReceivRetention | 0 |
| 13 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions | 0 |
| 14 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions | 0 |
| 15 | BsAssCurrassReceivRightofreleasefromtrustliabilities | 0 |
| 16 | BsAssCurrassReceivSales | 0 |
| 17 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners | 0 |
| 18 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners | 0 |
| 19 | ReceivablesAndOtherAssetsReceivablesFromShareholders | 0 |
| 20 | BsAssCurrassReceivTrade_ | 0 |
| 21 | TradeReceivablesOtherReceivables | 0 |
| 22 | TradeReceivables | 272.888 |
| 23 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital | 0 |
| 24 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners | 0 |
| 25 | ReceivablesAndOtherAssets | 929.434 |
| 26 | IntangibleFixedAssetsPrepayments | 0 |
| 27 | EquityEquityEquivalentProfitParticipationLoans | 0 |
| 28 | LegalReserve | 0 |
| 29 | BsEqliabEquityRevenueres_ | 0 |
| 30 | RevenueReservesAppropriatedReserveCharityAppropriated | 15.411.326 |
| 31 | OtherRevenueReserves | 62.953.994 |
| 32 | RevenueReservesOtherReservesWithRestrictionOnDistribution | 0 |
| 33 | BsEqliabEquityRevenueresSpecial17_4 | 0 |
| 34 | BsEqliabEquityRevenueresSpecial27_2 | 0 |
| 35 | RevenueReservesSpecialReserve | 0 |
| 36 | ReservesProvidedForByTheArticlesOfAssociation | 500.000 |
| 37 | RevenueReservesUnappropriatedReserve | 0 |
| 38 | ProfitReservesRevenueReserves | 78.865.320 |
| 39 | CapitalReservesInAccordanceWithSection2722No4OfTheHgb | 0 |
| 40 | CapitalReservesReservesCapRes | 0 |
| 41 | WorkInProgressOrdersInProgress | 0 |
| 42 | OtherOwnWorkCapitalisedTc | 366.973 |
| 43 | OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment | 0 |
| 44 | OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment | 0 |
| 45 | OtherEquipmentOperatingAndOfficeEquipment | 0 |
| 46 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves | 0 |
| 47 | BsAssFixassTanLandbuildingsBuildings | 0 |
| 48 | BsAssCurrassInventoryInprogressOwnpropertyconstruction | 0 |
| 49 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets | 0 |
| 50 | PrepaymentsAndAssetsUnderConstruction | 15.539.264 |
| 51 | BsAssFixassIntanSelfmadeFinishedSoftware | 0 |
| 52 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted | 0 |
| 53 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValues | 0 |
| 54 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets | 0 |
| 55 | IsNetincomeConsolidationdifference | 0 |
| 56 | EarningsAfterTaxes | 0 |
| 57 | IsNetincomeEbit | 0 |
| 58 | IsNetincomeEbt | 0 |
| 59 | IsNetincomeIncomesharingMinorityint | 0 |
| 60 | ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements | 0 |
| 61 | ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption | 0 |
| 62 | ProfitAndLossTransferSubsidiary | 0 |
| 63 | IsNetincomeOthertaxesEarnings | 0 |
| 64 | OtherTaxes | 0 |
| 65 | IsNetincomePriortoincomesharing | 0 |
| 66 | ExpensesForTheCessionOfProfitParticipationCapital | 0 |
| 67 | InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting | 0 |
| 68 | InterestAndSimilarExpenses | 6.395.326 |
| 69 | IsNetincomeRegularFinNetinterestExpensesrefugeehostel | 0 |
| 70 | OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies | 0 |
| 71 | OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting | 0 |
| 72 | OtherInterestAndSimilarIncome | 16.432 |
| 73 | NetInterestIncome | 6.411.758 |
| 74 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets | 0 |
| 75 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries | 0 |
| 76 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer | 0 |
| 77 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity | 0 |
| 78 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent | 0 |
| 79 | IncomeFromOtherSecuritiesAndLongTermLoans | 0 |
| 80 | IsNetincomeRegularFinNetparticipationEarningsAssoc | 0 |
| 81 | IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies | 0 |
| 82 | IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies | 0 |
| 83 | IncomeFromLongTermEquityInvestments | 0 |
| 84 | IsNetincomeRegularFinNetparticipationExpensesassoc | 0 |
| 85 | IsNetincomeRegularFinNetparticipationLossAssoc | 0 |
| 86 | ExpensesForLossAbsorptionParent | 0 |
| 87 | IsNetincomeRegularFinNetparticipationLosses | 0 |
| 88 | NetInvestmentIncome | 0 |
| 89 | FinancialResult | 6.411.758 |
| 90 | GeneralAndAdministrativeExpensesCos | 0 |
| 91 | CostOfSalesCos | 0 |
| 92 | GrossProfitOnSalesCos | 0 |
| 93 | SellingExpensesCos | 0 |
| 94 | OperatingResultCos | 0 |
| 95 | IsNetincomeRegularOperatingtcDepramort_ | 0 |
| 96 | WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation | 0 |
| 97 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc | 0 |
| 98 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel | 0 |
| 99 | DepreciationAmortisationAndWriteDownsTc | 8.747.879 |
| 100 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent | 0 |
| 101 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput | 0 |
| 102 | IsNetincomeRegularOperatingtcGrosstradingloss | 0 |
| 103 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ | 0 |
| 104 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise | 0 |
| 105 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies | 0 |
| 106 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc | 0 |
| 107 | CostOfMiscellaneousOtherMaterialsTc | 0 |
| 108 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement | -24.604.553 |
| 109 | CostOfPurchasedServicesTcOfWhichForRealEstateForSale | -7.431 |
| 110 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement | 0 |
| 111 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing | 0 |
| 112 | CostOfPurchasedServicesTcOfWhichForOtherServices | -702.359 |
| 113 | CostOfPurchasedServicesTc | -25.314.342 |
| 114 | CostOfMaterialsTc | 25.314.342 |
| 115 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress | 0 |
| 116 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc | 340.276 |
| 117 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent | 0 |
| 118 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ | 0 |
| 119 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare | 102.662 |
| 120 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing | 0 |
| 121 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement | 48.967.456 |
| 122 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel | 0 |
| 123 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales | 0 |
| 124 | SalesTc | 49.070.118 |
| 125 | GrossRevenueForThePeriodTc | 49.777.367 |
| 126 | GrossProfitTc | 25.919.896 |
| 127 | OtherOperatingExpensesTc | 1.837.509 |
| 128 | OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves | 0 |
| 129 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets | 0 |
| 130 | OtherOperatingIncomeTc | 1.456.871 |
| 131 | WagesAndSalariesTc | -4.117.400 |
| 132 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits | 0 |
| 133 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc | -1.306.713 |
| 134 | PersonnelExpensesTc | 5.424.112 |
| 135 | OperatingResultTc | 43.386.268 |
| 136 | IsNetincomeRegular | 49.798.026 |
| 137 | TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes | 0 |
| 138 | TaxesOnIncomeRecognisedDeferredTaxes | 0 |
| 139 | TaxesOnIncome | 0 |
| 140 | IsNetincomeThereoffminorityintloss | 0 |
| 141 | IsNetincomeThereoffminorityintprofit | 0 |
| 142 | NetIncome | 3.531.501 |
| 143 | OtherLiabilitiesOfWhichFromCapitalLeaseContracts | 0 |
| 144 | OtherLiabilitiesOtherLiabilitiesToProjectConsortiums | 0 |
| 145 | BsEqliabLiabOtherThereofsocsec | 0 |
| 146 | BsEqliabLiabOtherThereoftax | 0 |
| 147 | OtherLiabilities | 40.335 |
| 148 | EquityRetainedProfitsAccumulatedLossesBroughtForward | 0 |
| 149 | ProvisionsForPensionsAndSimilarObligations | 359.358 |
| 150 | OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies | 0 |
| 151 | IncomeStatement | 3.531.501 |
| 152 | BsEqliab_ | 0 |
| 153 | NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear | 0 |
| 154 | AverageNumberOfEmployees | 100 |
| 155 | Notes | 100 |
| 156 | OfWhichDueAfterMoreThan5Years | 0 |
| 157 | OfWhichDueBetween1And5Years | 0 |
| 158 | DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year | 0 |
| 159 | LiabilitiesOnBillsAcceptedAndDrawn | 0 |
| 160 | OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums | 0 |
| 161 | BsAssCurrassInventoryInprogress_ | 0 |
| 162 | WorkInProgressContractedConstructionInProgress | 0 |
| 163 | WorkInProgressUnfinishedGoods | 0 |
| 164 | WorkInProgressServicesInProgress | 15.632.906 |
| 165 | WorkInProgress | 15.632.906 |
| 166 | LiabilitiesOfWhichDueWithin1Year | 0 |
| 167 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets | 0 |
| 168 | TradePayablesFromCare | 0 |
| 169 | TradePayablesOtherPayables | 0 |
| 170 | TradePayables | 3.205.998 |
| 171 | LiabilitiesToBanksOfWhichDueAfterMoreThan1Year | 0 |
| 172 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions | 0 |
| 173 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets | 0 |
| 174 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware | 0 |
| 175 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights | 0 |
| 176 | BsAssFixassIntanConcessionbrandsWebsites | 0 |
| 177 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets | 0 |
| 178 | BsAssFixassTanAdvpaym | 0 |
| 179 | BuildingsOnThirdPartyLand | 28.588 |
| 180 | ConstructionPreparatoryCosts | 3.048.150 |
| 181 | BsAssFixassTanLandbuildingsAdvpaym | 0 |
| 182 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights | 0 |
| 183 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand | 664.929 |
| 184 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand | 664.929 |
| 185 | LandAndLandRightsWithBusinessBuildingsAndOtherBuildings | 2.601.502 |
| 186 | LandWithThirdPartyHeritableBuildingRights | 0 |
| 187 | BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland | 0 |
| 188 | BsAssFixassTanLandwithnonresidentialbuildings | 0 |
| 189 | LandAndLandRightsWithResidentialBuildingsWuv | 288.517.084 |
| 190 | LandAndLandRightsWithoutBuildings | 664.929 |
| 191 | TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery | 0 |
| 192 | TechnicalEquipmentAndMachinery | 567.911 |
| 193 | OtherTangibleFixedAssetsMiscellaneousOther | 0 |
| 194 | OtherTangibleFixedAssets | 1.109.587 |
| 195 | TangibleFixedAssets | 312.077.016 |
| 196 | FinishedGoodsAndMerchandiseMerchandise | 0 |
| 197 | TaxProvisionsDeferredTaxLiabilities | 0 |
| 198 | ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge | 0 |
| 199 | DeferredTaxAssets | 0 |
| 200 | BsAssFixassFinParticipassoc | 0 |
| 201 | CorporationReserves | 0 |
| 202 | Dim_parentdrs22kAccgroupstatement | 0 |
| 203 | CashInHandCentralBankBalancesBankBalancesAndCheques | 9.288.470 |
| 204 | InventoriesPrepayments | 0 |
| 205 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount | 0 |
| 206 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet | 0 |
| 207 | FinishedGoodsAndMerchandiseFinishedGoods | 0 |
| 208 | FinishedGoodsAndMerchandiseUnbilledServicesRendered | 0 |
| 209 | FinishedGoodsAndMerchandise | 0 |
| 210 | InventoriesGrossBeforeDeductionOfPrepayments | 0 |
| 211 | InventoriesOtherInventories | 4.918 |
| 212 | Inventories | 15.637.823 |
| 213 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts | 0 |
| 214 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction | 0 |
| 215 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings | 0 |
| 216 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings | 0 |
| 217 | CurrentAssetsLandAndOtherInventoriesDeemedForSale | 0 |
| 218 | SharesInAffiliatedCompaniesCurrentAssets | 0 |
| 219 | SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets | 0 |
| 220 | Securities | 0 |
| 221 | CurrentAssets | 25.855.728 |
| 222 | OtherLoans | 1.800 |
| 223 | DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions | 0 |
| 224 | BsAssFixassFinLoans | 0 |
| 225 | BsAssFixassFinAdvpaym | 0 |
| 226 | BsAssFixassFinAdvpaymsharesinaffil | 0 |
| 227 | LoansToAffiliatedCompanies | 0 |
| 228 | LoansToOtherLongTermInvesteesAndInvestors | 0 |
| 229 | LoansToShareholders | 0 |
| 230 | OtherLongTermFinancialAssetsSharesInCooperatives | 0 |
| 231 | OtherLongTermFinancialAssets | 0 |
| 232 | BsAssFixassFinParticipAdvpaym | 0 |
| 233 | OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm | 0 |
| 234 | OtherLongTermEquityInvestments | 25.000 |
| 235 | LongTermSecurities | 0 |
| 236 | SharesInAffiliatedCompaniesSharesInCorporations | 0 |
| 237 | SharesInAffiliatedCompanies | 0 |
| 238 | LongTermFinancialAssets | 26.800 |
| 239 | CapitalReservesOfWhichOtherAdditionalCapitalContributions | 0 |
| 240 | BsEqliabEquityCapresPartner | 0 |
| 241 | CapitalReservesEquityCapRes | 102.998 |
| 242 | OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares | 0 |
| 243 | PrepaidExpenses | 883.341 |
| 244 | TaxProvisionsProvisionForTradeTax | 0 |
| 245 | TaxProvisions | 0 |
| 246 | Verbindlichkeiten | 0 |
| 247 | Ausserordentliches_ergebnis | 0 |
| 248 | SubscribedCapitalCapitalAccountCapitalSharesCalledCapital | 0 |
| 249 | SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners | 0 |
| 250 | SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners | 0 |
| 251 | SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners | 0 |
| 252 | SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet | 0 |
| 253 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital | 0 |
| 254 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners | 0 |
| 255 | UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet | 0 |
| 256 | SubscribedCapitalCapitalAccountCapitalShares | 1.000.000 |
| 257 | PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount | 0 |
| 258 | BsEqliabEquitySubscribedwithoutownshares | 1.000.000 |
| 259 | LiabilitiesToAffiliatedCompanies | 0 |
| 260 | EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations | 3.642.323 |
| 261 | BsEqliabLiabPayers | 0 |
| 262 | ExcessOfPlanAssetsOverPensionLiability | 0 |
| 263 | BsAssFixassIntanAssets | 0 |
| 264 | Goodwill | 0 |
| 265 | IntangibleFixedAssetsOtherIntangibleFixedAssets | 0 |
| 266 | IntangibleFixedAssets | 86.437 |
| 267 | FixedAssets | 312.190.253 |
| 268 | OtherAssets | 0 |
| 269 | Assets | 338.929.322 |
| 270 | ContingentLiabilitiesFromGuarantees | 0 |
| 271 | ContingentLiabilities | 0 |
| 272 | BsEqliabDifferencefromoffsetting | 0 |
| 273 | BsEqliabAccruals_ | 0 |
| 274 | BsEqliabAccrualsConstruction | 0 |
| 275 | ProvisionsProvisionsForBuildingsMaintenance | 0 |
| 276 | OtherProvisions | 3.968.524 |
| 277 | Provisions | 4.327.882 |
| 278 | DeferredIncome | 4.066.680 |
| 279 | DeferredTaxLiabilities | 0 |
| 280 | BsEqliabEquity_ | 0 |
| 281 | EquityForeignCurrencyTranslationDifference | 0 |
| 282 | EquityEquityEquivalentPartnerLoans | 0 |
| 283 | BsEqliabEquityNoncontrollingshares | 0 |
| 284 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves | 0 |
| 285 | BsEqliabEquityProfitlossUse | 0 |
| 286 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet | 0 |
| 287 | EquityReservesPartnerships | 0 |
| 288 | EquityEquityEquivalentContributionsBySilentPartners | 0 |
| 289 | BsEqliabEquitySubscribedwithownshares | 1.000.000 |
| 290 | Equity | 83.610.641 |
| 291 | BsEqliabLiab_ | 0 |
| 292 | LiabilitiesOfWhichDueAfterMoreThan1Year | 0 |
| 293 | PaymentsReceivedOnAccountOfOrders | 16.665.948 |
| 294 | BsEqliabLiabAssoc | 0 |
| 295 | LiabilitiesToBanksOfWhichDueWithin1Year | 0 |
| 296 | LiabilitiesToBanks | 208.248.259 |
| 297 | BsEqliabLiabLease | 186.817 |
| 298 | BsEqliabLiabLeasingcompanies | 0 |
| 299 | LiabilitiesOtherMiscellaneousDebtInstruments | 0 |
| 300 | LiabilitiesToOtherLongTermInvesteesAndInvestors | 0 |
| 301 | Bonds | 0 |
| 302 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners | 0 |
| 303 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners | 0 |
| 304 | LiabilitiesLiabilitiesToShareholders | 0 |
| 305 | LiabilitiesToSilentPartners | 0 |
| 306 | BsEqliabLiabTrustliabilitiesPensions | 0 |
| 307 | BsEqliabLiabTrustliabilities | 0 |
| 308 | Liabilities | 246.924.120 |
| 309 | OtherSpecialReservesContributionsBySilentPartners | 0 |
| 310 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation | 0 |
| 311 | BsEqliabOtherspecresOtherAdjustmentitem | 0 |
| 312 | OtherSpecialReservesOtherSpecialReserves | 0 |
| 313 | OtherSpecialReservesContributionsToImplementACapitalIncrease | 0 |
| 314 | OtherSpecialReserves | 0 |
| 315 | BsEqliabRetention | 0 |
| 316 | TotalBalanceTotalEquityAndLiabilities | 338.929.322 |
| 317 | BalanceSheet | 338.929.322 |
| 318 | NetRetainedProfitsNetAccumulatedLossesPL | 0 |
| 319 | Ausgleichsposten_fuer_anteile_anderer_gesellschafter | 0 |
| 320 | Treuhandvermoegen | 0 |
| 321 | Accounting_error | 0 |
| 322 | Mezzaninekapital | 0 |
| 323 | Sonstige_kapitalkonten | 0 |
| 324 | Liab_primaryitemBankAbove1yearAbove5years | 0 |
| 325 | Liab_primaryitemBankAbove1yearUpto5years | 0 |
| 326 | Liab_primaryitemBankAbove1year | 0 |
| 327 | Liab_primaryitemBank | 0 |
| 328 | TotalLiab_primaryItemTotal | 0 |
| 329 | LifeOfLiabilitiesDimension | 0 |
| 330 | Guv_ertrergebnisabfuehrung | 0 |
| 331 | Verguetung_des_mezzaninekapitals | 0 |
| 332 | Treuhandverbindlichkeiten | 0 |
| 333 | AppropriationOfNetProfit | 0 |
| 334 | Dim_parentdrs22k | 0 |
| 335 | Ausserordentliche_ertraege | 0 |
| 336 | Ausserordentliche_aufwendungen | 0 |
| 337 | Gewinnruecklage | 0 |
| 338 | StockholdersEquity | 92.005.203 |
| 339 | BaseVar | 292.926.721 |
| 340 | EconomicCapitalRatiobeforeLimitedLiability | 0,350 |
| 341 | EconomicCapitalRatio | 1,45 |
Edgar->Model Mapping
Feature Distribution
