PDF Report 0000000103_2019_Schrobsdorff_Holding_AG.pdf
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Absolute values for 0000000103, Schrobsdorff Holding AG
| xvar | xval | |
|---|---|---|
| 0 | IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder | 0 |
| 1 | IsNetincomeThereoffminorityintprofitRemainder | 0 |
| 2 | BsAssFixassTanMachineryMachineryRemainder | 0 |
| 3 | BsAssFixassTanLandwithbusinessbuildingsRemainder | 0 |
| 4 | BsAssCurrassLandforsaleLandwithoutbuildingsRemainder | 0 |
| 5 | BsEqliabLiabTradeCareRemainder | 0 |
| 6 | BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder | 0 |
| 7 | BsAssFixassIntanSelfmadeFinishedSoftwareRemainder | 0 |
| 8 | BsAssFixassFinLoanstoparticipRemainder | 0 |
| 9 | BsEqliabDifferencefromoffsettingRemainder | 0 |
| 10 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder | 0 |
| 11 | BsContingliabGuaranteesRemainder | 0 |
| 12 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder | 0 |
| 13 | IsNetincomeThereoffminorityintlossRemainder | 0 |
| 14 | BsEqliabLiabTradeRemainder | 4.489.971 |
| 15 | BsEqliabLiabTradeGenotherRemainder | 0 |
| 16 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder | 0 |
| 17 | BsAssCurrassReceivPropertysalesRemainder | 0 |
| 18 | BsEqliabLiabShareholdersLimitedpartnerRemainder | 0 |
| 19 | IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder | 0 |
| 20 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder | 0 |
| 21 | IsNetincomeRegularFinNetinterestIncomeAssocRemainder | 0 |
| 22 | BsAssCurrassInventoryInprogress_Remainder | 0 |
| 23 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder | 0 |
| 24 | BsContingliabRemainder | 0 |
| 25 | IsNetincomeRemainder | -8.965.874 |
| 26 | IsNetincomeConsolidationdifferenceRemainder | 0 |
| 27 | IsNetincomeEatRemainder | 3.133.509 |
| 28 | IsNetincomeEbitRemainder | 0 |
| 29 | IsNetincomeEbtRemainder | 0 |
| 30 | IsNetincomeIncomesharingMinorityintRemainder | 0 |
| 31 | IsNetincomeIncomesharingRemainder | 0 |
| 32 | IsNetincomeIncomesharingGainRemainder | 0 |
| 33 | IsNetincomeIncomesharingLossRemainder | 0 |
| 34 | IsNetincomeOthertaxesEarningsRemainder | 0 |
| 35 | IsNetincomeOthertaxesRemainder | 4.274 |
| 36 | IsNetincomePriortoincomesharingRemainder | 0 |
| 37 | IsNetincomeProfitparticipationequitynatureRemainder | 0 |
| 38 | IsNetincomeRegularRemainder | 0 |
| 39 | IsNetincomeRegularFinRemainder | 0 |
| 40 | IsNetincomeRegularFinNetinterestRemainder | 0 |
| 41 | IsNetincomeRegularFinNetinterestExpensesRemainder | 190.174 |
| 42 | IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder | 0 |
| 43 | IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder | 0 |
| 44 | IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder | 0 |
| 45 | IsNetincomeRegularFinNetinterestIncomeRemainder | 26.551 |
| 46 | IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder | 0 |
| 47 | IsNetincomeRegularFinNetparticipationRemainder | 0 |
| 48 | IsNetincomeRegularFinNetparticipationAmortfinancRemainder | 58.711 |
| 49 | IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder | 0 |
| 50 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder | 0 |
| 51 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder | 0 |
| 52 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder | 0 |
| 53 | IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder | 17.803 |
| 54 | IsNetincomeRegularFinNetparticipationEarningsRemainder | 38.500 |
| 55 | IsNetincomeRegularFinNetparticipationEarningsAssocRemainder | 0 |
| 56 | IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder | 0 |
| 57 | IsNetincomeRegularFinNetparticipationEarningsParticipRemainder | 0 |
| 58 | IsNetincomeRegularFinNetparticipationExpensesassocRemainder | 0 |
| 59 | IsNetincomeRegularFinNetparticipationLossRemainder | 1.781 |
| 60 | IsNetincomeRegularFinNetparticipationLossAssocRemainder | 0 |
| 61 | IsNetincomeRegularFinNetparticipationLossesRemainder | 0 |
| 62 | IsNetincomeRegularOperatingcogsRemainder | 0 |
| 63 | IsNetincomeRegularOperatingcogsAdmincostRemainder | 0 |
| 64 | IsNetincomeRegularOperatingcogsGrossopprofitRemainder | 0 |
| 65 | IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder | 0 |
| 66 | IsNetincomeRegularOperatingcogsSalescostRemainder | 0 |
| 67 | IsNetincomeRegularOperatingtcRemainder | -113.160.996 |
| 68 | IsNetincomeRegularOperatingtcDepramortRemainder | 0 |
| 69 | IsNetincomeRegularOperatingtcDepramort_Remainder | 0 |
| 70 | IsNetincomeRegularOperatingtcDepramortCurrassRemainder | 0 |
| 71 | IsNetincomeRegularOperatingtcDepramortFixassRemainder | 345.123 |
| 72 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder | 0 |
| 73 | IsNetincomeRegularOperatingtcGrosstradinglossRemainder | 0 |
| 74 | IsNetincomeRegularOperatingtcGrosstradingloss_Remainder | 0 |
| 75 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder | 0 |
| 76 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder | 0 |
| 77 | IsNetincomeRegularOperatingtcGrosstradingprofitRemainder | 0 |
| 78 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder | 0 |
| 79 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder | 0 |
| 80 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder | 0 |
| 81 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder | 0 |
| 82 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder | 6.144.015 |
| 83 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder | 0 |
| 84 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder | 0 |
| 85 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder | 38.802.082 |
| 86 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder | 0 |
| 87 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder | 0 |
| 88 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder | 0 |
| 89 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder | 0,0200 |
| 90 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder | 4.060.762 |
| 91 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder | 0 |
| 92 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder | 0 |
| 93 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder | 57.734.823 |
| 94 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder | 0 |
| 95 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder | 0 |
| 96 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder | 0 |
| 97 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder | 0 |
| 98 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder | 0 |
| 99 | IsNetincomeRegularOperatingtcOthercostRemainder | 7.092.364 |
| 100 | IsNetincomeRegularOperatingtcOtheroprevenueRemainder | 747.476 |
| 101 | IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder | 0 |
| 102 | IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder | 0 |
| 103 | IsNetincomeRegularOperatingtcStaffRemainder | 0 |
| 104 | IsNetincomeRegularOperatingtcStaffSalariesRemainder | 4.404.552 |
| 105 | IsNetincomeRegularOperatingtcStaffSocialRemainder | 922.162 |
| 106 | IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder | 0 |
| 107 | IsNetincomeTaxRemainder | 1.531.442 |
| 108 | IsNetincomeTaxDeferredRemainder | 0 |
| 109 | IsNetincomeTaxDeferredAdditionRemainder | 0 |
| 110 | BsEqliabLiabShareholdersRemainder | 0 |
| 111 | BsEqliabLiabShareholdersUnlimitedpartnerRemainder | 0 |
| 112 | BsEqliabEquityRevenueresCharityappropriatedRemainder | 0 |
| 113 | BsEqliabRemainder | 0 |
| 114 | BsEqliab_Remainder | 0 |
| 115 | BsEqliabAccrualsRemainder | -4.052.037 |
| 116 | BsEqliabAccruals_Remainder | 0 |
| 117 | BsEqliabAccrualsConstructionRemainder | 0 |
| 118 | BsEqliabAccrualsMaintenanceRemainder | 0 |
| 119 | BsEqliabAccrualsOtherRemainder | 3.805.748 |
| 120 | BsEqliabAccrualsPensionsRemainder | 0 |
| 121 | BsEqliabAccrualsTaxRemainder | 249.414 |
| 122 | BsEqliabAccrualsTaxDeftaxRemainder | 0 |
| 123 | BsEqliabAccrualsTaxGewstRemainder | 0 |
| 124 | BsEqliabDefincomeRemainder | 0 |
| 125 | BsEqliabDeftaxRemainder | 41.594 |
| 126 | BsEqliabEquityRemainder | -3.229.235 |
| 127 | BsEqliabEquity_Remainder | 0 |
| 128 | BsEqliabEquityCapresRemainder | 1.066.608 |
| 129 | BsEqliabEquityCapresOtherRemainder | 0 |
| 130 | BsEqliabEquityCapresPartnerRemainder | 0 |
| 131 | BsEqliabEquityCurrtranslRemainder | 0 |
| 132 | BsEqliabEquityDuetopartnersRemainder | 0 |
| 133 | BsEqliabEquityNetincomeRemainder | 3.129.235 |
| 134 | BsEqliabEquityNoncontrollingsharesRemainder | 0 |
| 135 | BsEqliabEquityProfsharingRemainder | 0 |
| 136 | BsEqliabEquityProfitlossRemainder | 7.442.792 |
| 137 | BsEqliabEquityProfitlossAdditionreservesRemainder | 0 |
| 138 | BsEqliabEquityProfitlossNoncontrollingsharesRemainder | 0 |
| 139 | BsEqliabEquityProfitlossReleasereservesRemainder | 0 |
| 140 | BsEqliabEquityProfitlossUseRemainder | 0 |
| 141 | BsEqliabEquityReservespartnershipRemainder | 0 |
| 142 | BsEqliabEquityRetainedearningsRemainder | 0 |
| 143 | BsEqliabEquityRevenueresRemainder | 0 |
| 144 | BsEqliabEquityRevenueres_Remainder | 0 |
| 145 | BsEqliabEquityRevenueresLegalRemainder | 0 |
| 146 | BsEqliabEquityRevenueresOtherRemainder | 0 |
| 147 | BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder | 0 |
| 148 | BsEqliabEquityRevenueresSpecial17_4Remainder | 0 |
| 149 | BsEqliabEquityRevenueresSpecial27_2Remainder | 0 |
| 150 | BsEqliabEquityRevenueresSpecialRemainder | 0 |
| 151 | BsEqliabEquityRevenueresStatutoryRemainder | 0 |
| 152 | BsEqliabEquityRevenueresUnappropriatedRemainder | 0 |
| 153 | BsEqliabEquitySilentpartnerRemainder | 0 |
| 154 | BsEqliabEquitySubordinateloansRemainder | 0 |
| 155 | BsEqliabEquitySubscribedRemainder | 0 |
| 156 | BsEqliabEquitySubscribedCalledinRemainder | 50.000 |
| 157 | BsEqliabEquitySubscribedLimitedliablepartnersRemainder | 0 |
| 158 | BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder | 0 |
| 159 | BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder | 0 |
| 160 | BsEqliabEquitySubscribedOwnsharesdeductedRemainder | 0 |
| 161 | BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder | 0 |
| 162 | BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder | 0 |
| 163 | BsEqliabEquitySubscribedUnpaidcapRemainder | 0 |
| 164 | BsEqliabEquitySubscribedwithownsharesRemainder | 50.000 |
| 165 | BsEqliabEquitySubscribedwithoutownsharesRemainder | 50.000 |
| 166 | BsEqliabLiabRemainder | -8.038.236 |
| 167 | BsEqliabLiab_Remainder | 0 |
| 168 | BsEqliabLiabAbove1yearRemainder | 0 |
| 169 | BsEqliabLiabAdvpaymRemainder | 2.810.000 |
| 170 | BsEqliabLiabAdvpaymContractprogressRemainder | 0 |
| 171 | BsEqliabLiabAssocRemainder | 0 |
| 172 | BsEqliabLiabAssoccompRemainder | 0 |
| 173 | BsEqliabLiabBankRemainder | 90.689 |
| 174 | BsEqliabLiabBankAbove1yearRemainder | 0 |
| 175 | BsEqliabLiabBankUpto1yearRemainder | 0 |
| 176 | BsEqliabLiabLeaseRemainder | 0 |
| 177 | BsEqliabLiabLeasingcompaniesRemainder | 0 |
| 178 | BsEqliabLiabNotesRemainder | 0 |
| 179 | BsEqliabLiabOtherRemainder | 649.360 |
| 180 | BsEqliabLiabOtherCapitalleaseRemainder | 0 |
| 181 | BsEqliabLiabOtherJointventRemainder | 0 |
| 182 | BsEqliabLiabOtherThereofsocsecRemainder | 0 |
| 183 | BsEqliabLiabOtherThereoftaxRemainder | 0 |
| 184 | BsEqliabLiabOtherdebtinstrumentsRemainder | 0 |
| 185 | BsEqliabLiabParticipRemainder | 0 |
| 186 | BsEqliabLiabPayersRemainder | 0 |
| 187 | BsEqliabLiabSecuritiesRemainder | 0 |
| 188 | BsEqliabLiabSilentpartRemainder | 0 |
| 189 | BsEqliabLiabTrustliabilitiesRemainder | 0 |
| 190 | BsEqliabLiabTrustliabilitiesPensionsRemainder | 0 |
| 191 | BsEqliabLiabUpto1yearRemainder | 0 |
| 192 | BsEqliabOtherspecresRemainder | 0 |
| 193 | BsEqliabOtherspecresEquitysilentpartnerRemainder | 0 |
| 194 | BsEqliabOtherspecresOtherRemainder | 0 |
| 195 | BsEqliabOtherspecresOtherAdjustmentitemRemainder | 0 |
| 196 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder | 97.051 |
| 197 | BsEqliabOtherspecresOwnsharesRemainder | 0 |
| 198 | BsEqliabOtherspecresPaymforcapitalincreaseRemainder | 0 |
| 199 | BsEqliabOtherspecresSubsidiesRemainder | 0 |
| 200 | BsEqliabRetentionRemainder | 0 |
| 201 | BsAssFixassTanLandwithoutbuildingswuvRemainder | 0 |
| 202 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder | 0 |
| 203 | BsAssFixassFinRemainder | -1.901.048 |
| 204 | BsAssCurrassReceivUnpaidcapitalRemainder | 0 |
| 205 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder | 0 |
| 206 | Liab_primaryitemBankAbove1yearRemainder | 0 |
| 207 | Liab_primaryitemBankAbove1yearAbove5yearsRemainder | 0 |
| 208 | Liab_primaryitemBankAbove1yearUpto5yearsRemainder | 0 |
| 209 | BsAssFixassTanLandbuildingsAdvpaymRemainder | 0 |
| 210 | BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder | 0 |
| 211 | BsAssFixassIntanAdvpaymRemainder | 0 |
| 212 | TreuhandverbindlichkeitenRemainder | 0 |
| 213 | BsAssFixassTanConstrprepcostsRemainder | 0 |
| 214 | BsAssFixassFinSharesinaffilCorporationsRemainder | 0 |
| 215 | BsAssCurrassInventoryFinishedandmerchRemainder | 0 |
| 216 | BsAssCurrassInventoryFinishedandmerchGoodsRemainder | 811.994 |
| 217 | BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder | 0 |
| 218 | BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder | 0 |
| 219 | BsAssCurrassInventoryAdvpaymreceivedRemainder | -52.822.571 |
| 220 | BsAssFixassTanInconstradvpaymRemainder | 0 |
| 221 | Dim_parentdrs22kRemainder | 0 |
| 222 | BsAssDeftaxRemainder | 0 |
| 223 | BsAssOtherRemainder | 0 |
| 224 | BsAssFixassFinOtherfinassCoopsharesRemainder | 5.200 |
| 225 | BsAssCurrassInventoryOtherRemainder | 0 |
| 226 | BsAssFixassFinLoanstoaffilRemainder | 0 |
| 227 | BsAssFixassIntanFreeandpaidconcessionRemainder | 0 |
| 228 | BsRemainder | -8.702.955 |
| 229 | BsAssCurrassReceivOtherJointworkRemainder | 0 |
| 230 | BsAssCurrassLandforsaleRemainder | 0 |
| 231 | BsAssCurrassInventoryInprogressOrdersinprogressRemainder | 53.963.517 |
| 232 | Ausserordentliches_ergebnisRemainder | 0 |
| 233 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder | 0 |
| 234 | BsAssCurrassReceivShareholdersRemainder | 0 |
| 235 | BsAssCurrassReceivShareholdersLimitedliableRemainder | 0 |
| 236 | BsAssCurrassReceivShareholdersUnlimitedliableRemainder | 0 |
| 237 | BsAssCurrassRemainder | 0,0100 |
| 238 | BsAssCurrassReceivLeaseRemainder | 0 |
| 239 | BsAssRemainder | 0 |
| 240 | BsAssSurplusfromoffsettingRemainder | 0 |
| 241 | BsAssCurrassCashequivRemainder | 4.545.455 |
| 242 | BsAssCurrassInventoryRemainder | -1.140.946 |
| 243 | BsAssCurrassInventoryAdvpaympaidRemainder | 0 |
| 244 | BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder | 0 |
| 245 | BsAssCurrassInventoryGrossRemainder | 0 |
| 246 | BsAssCurrassInventoryInprogressRemainder | 0 |
| 247 | BsAssCurrassInventoryInprogressConstructioninprogressRemainder | 0 |
| 248 | BsAssCurrassInventoryInprogressGoodsRemainder | 0 |
| 249 | BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder | 0 |
| 250 | BsAssCurrassInventoryInprogressServicesRemainder | 0 |
| 251 | BsAssCurrassLandforsaleConstrprepcostsRemainder | 0 |
| 252 | BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder | 0 |
| 253 | BsAssCurrassReceivRemainder | -2.198.107 |
| 254 | BsAssCurrassReceivAffilRemainder | 0 |
| 255 | BsAssCurrassReceivAssocRemainder | 0 |
| 256 | BsAssCurrassReceivCareRemainder | 0 |
| 257 | BsAssCurrassReceivCaseRemainder | 0 |
| 258 | BsAssCurrassReceivOtherRemainder | 3.333.582 |
| 259 | BsAssCurrassReceivOtherUnpaidcapitalRemainder | 0 |
| 260 | BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder | 0 |
| 261 | BsAssCurrassReceivParticipRemainder | 0 |
| 262 | BsAssCurrassReceivRetentionRemainder | 0 |
| 263 | BsAssCurrassReceivSalesRemainder | 0 |
| 264 | BsAssCurrassReceivTradeRemainder | 1.023.771 |
| 265 | BsAssCurrassReceivTrade_Remainder | 0 |
| 266 | BsAssCurrassReceivTradeOtherRemainder | 0 |
| 267 | BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder | 0 |
| 268 | BsAssCurrassSecuritiesRemainder | 0 |
| 269 | BsAssCurrassSecuritiesAffilRemainder | 0 |
| 270 | BsAssCurrassSecuritiesOtherRemainder | 0 |
| 271 | BsAssDeficitnotcoveredbycapitalRemainder | 0 |
| 272 | BsAssFixassRemainder | -1.697.120 |
| 273 | BsAssFixassFinLoansRemainder | 0 |
| 274 | BsAssFixassFinAdvpaymRemainder | 0 |
| 275 | BsAssFixassFinAdvpaymsharesinaffilRemainder | 0 |
| 276 | BsAssFixassFinLoanstoshareholdRemainder | 0 |
| 277 | BsAssFixassFinOtherfinassRemainder | 0 |
| 278 | BsAssFixassFinOtherfinassReinsurclaimRemainder | 0 |
| 279 | BsAssFixassFinOtherloansRemainder | 0 |
| 280 | BsAssFixassFinParticipRemainder | 378.324 |
| 281 | BsAssFixassFinParticipAdvpaymRemainder | 0 |
| 282 | BsAssFixassFinParticipAssocRemainder | 0 |
| 283 | BsAssFixassFinParticipOtherRemainder | 0 |
| 284 | BsAssFixassFinParticipassocRemainder | 0 |
| 285 | BsAssFixassFinSecuritiesRemainder | 2.562.456 |
| 286 | BsAssFixassFinSharesinaffilRemainder | 0 |
| 287 | BsAssFixassIntanRemainder | 0 |
| 288 | BsAssFixassIntanAssetsRemainder | 0 |
| 289 | BsAssFixassIntanConcessionbrandsRemainder | 134.582 |
| 290 | BsAssFixassIntanConcessionbrandsConcessionRemainder | 0 |
| 291 | BsAssFixassIntanConcessionbrandsLicensesRemainder | 0 |
| 292 | BsAssFixassIntanConcessionbrandsOtherRemainder | 0 |
| 293 | BsAssFixassIntanConcessionbrandsSoftwareRemainder | 0 |
| 294 | BsAssFixassIntanConcessionbrandsTrademarksRemainder | 0 |
| 295 | BsAssFixassIntanConcessionbrandsWebsitesRemainder | 0 |
| 296 | BsAssFixassIntanGoodwillRemainder | 0 |
| 297 | BsAssFixassIntanOtherRemainder | 0 |
| 298 | BsAssFixassIntanSelfmadeRemainder | 0 |
| 299 | BsAssFixassIntanSelfmadeFinishedRemainder | 0 |
| 300 | BsAssFixassTanRemainder | 0 |
| 301 | BsAssFixassTanAdvpaymRemainder | 0 |
| 302 | BsAssFixassTanBuildingsthirdpartylandRemainder | 0 |
| 303 | BsAssFixassTanLandbuildingsRemainder | 730.819 |
| 304 | BsAssFixassTanLandbuildingsBuildingsRemainder | 0 |
| 305 | BsAssFixassTanLandbuildingsBuildingsonownlandRemainder | 0 |
| 306 | BsAssFixassTanLandwithheritablebuildingrightsRemainder | 0 |
| 307 | BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder | 0 |
| 308 | BsAssFixassTanLandwithnonresidentialbuildingsRemainder | 0 |
| 309 | BsAssFixassTanLandwithresidentialbuildingswuvRemainder | 0 |
| 310 | BsAssFixassTanMachineryRemainder | 76.206 |
| 311 | BsAssFixassTanOtherRemainder | 755.513 |
| 312 | BsAssFixassTanOtherMiscRemainder | 0 |
| 313 | BsAssFixassTanOtherequipmRemainder | 0 |
| 314 | BsAssFixassTanOtherequipmFactoryRemainder | 0 |
| 315 | BsAssFixassTanOtherequipmOfficeRemainder | 0 |
| 316 | BsAssPrepaidexpRemainder | 2.684 |
| 317 | Liab_primaryitemBankRemainder | 0 |
| 318 | Liab_primaryitemTotalRemainder | 0 |
| 319 | Liab_primaryitemTotalAbove1yearUpto5yearsRemainder | 0 |
| 320 | GewinnruecklageRemainder | 0 |
| 321 | NtEmployeesaverageperiodRemainder | 0 |
| 322 | Accounting_errorRemainder | 0 |
| 323 | Dim_parentdrs22kAccgroupstatementReservesRemainder | 0 |
| 324 | Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder | 0 |
| 325 | Dim_parentdrs22kAccgroupstatementReservesCapresRemainder | 0 |
| 326 | Dim_parentdrs22kAccgroupstatementRemainder | 0 |
| 327 | Liab_primaryitemTotalAbove1yearAbove5yearsRemainder | 0 |
| 328 | TreuhandvermoegenRemainder | 0 |
| 329 | NtRemainder | 0 |
| 330 | IncomeuseRemainder | 0 |
| 331 | Liab_primaryitemTotalAbove1yearRemainder | 0 |
| 332 | Verguetung_des_mezzaninekapitalsRemainder | 0 |
| 333 | Liab_primaryitemRemainder | 0 |
| 334 | IncomeuseGainlossRemainder | 0 |
| 335 | IncomeuseGainlossDividensplannedRemainder | 0 |
| 336 | IsRemainder | 0 |
| 337 | Ausserordentliche_aufwendungenRemainder | 0 |
| 338 | Sonstige_kapitalkontenRemainder | 0 |
| 339 | Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder | 0 |
| 340 | MezzaninekapitalRemainder | 0 |
| 341 | Ausserordentliche_ertraegeRemainder | 0 |
| 342 | VerbindlichkeitenRemainder | 0 |
| 343 | Guv_ertrergebnisabfuehrungRemainder | 0 |
| yvar | yval | |
|---|---|---|
| 0 | TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery | 0 |
| 1 | LandAndLandRightsWithBusinessBuildingsAndOtherBuildings | 0 |
| 2 | TradePayablesFromCare | 0 |
| 3 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand | 0 |
| 4 | BsAssFixassIntanSelfmadeFinishedSoftware | 0 |
| 5 | LoansToOtherLongTermInvesteesAndInvestors | 0 |
| 6 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing | 0 |
| 7 | ContingentLiabilitiesFromGuarantees | 0 |
| 8 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ | 0 |
| 9 | IsNetincomeThereoffminorityintloss | 0 |
| 10 | TradePayablesOtherPayables | 0 |
| 11 | TradePayables | 4.489.971 |
| 12 | ReceivablesAndOtherAssetsReceivablesFromPropertySales | 0 |
| 13 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners | 0 |
| 14 | BsAssCurrassInventoryInprogress_ | 0 |
| 15 | IsNetincomeConsolidationdifference | 0 |
| 16 | EarningsAfterTaxes | 3.133.509 |
| 17 | IsNetincomeEbit | 0 |
| 18 | IsNetincomeEbt | 0 |
| 19 | IsNetincomeIncomesharingMinorityint | 0 |
| 20 | ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements | 0 |
| 21 | ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption | 0 |
| 22 | ProfitAndLossTransferSubsidiary | 0 |
| 23 | IsNetincomeOthertaxesEarnings | 0 |
| 24 | OtherTaxes | 4.274 |
| 25 | IsNetincomePriortoincomesharing | 0 |
| 26 | ExpensesForTheCessionOfProfitParticipationCapital | 0 |
| 27 | InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting | 0 |
| 28 | InterestAndSimilarExpenses | 190.174 |
| 29 | IsNetincomeRegularFinNetinterestExpensesforsubordinateloans | 0 |
| 30 | IsNetincomeRegularFinNetinterestExpensesrefugeehostel | 0 |
| 31 | OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies | 0 |
| 32 | OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting | 0 |
| 33 | OtherInterestAndSimilarIncome | 26.551 |
| 34 | NetInterestIncome | 216.726 |
| 35 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets | 0 |
| 36 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets | 58.711 |
| 37 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries | 0 |
| 38 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer | 0 |
| 39 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity | 0 |
| 40 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent | 0 |
| 41 | IncomeFromOtherSecuritiesAndLongTermLoans | 17.803 |
| 42 | IsNetincomeRegularFinNetparticipationEarningsAssoc | 0 |
| 43 | IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies | 0 |
| 44 | IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies | 0 |
| 45 | IncomeFromLongTermEquityInvestments | 38.500 |
| 46 | IsNetincomeRegularFinNetparticipationExpensesassoc | 0 |
| 47 | IsNetincomeRegularFinNetparticipationLossAssoc | 0 |
| 48 | ExpensesForLossAbsorptionParent | 1.781 |
| 49 | IsNetincomeRegularFinNetparticipationLosses | 0 |
| 50 | NetInvestmentIncome | 116.794 |
| 51 | FinancialResult | 333.520 |
| 52 | GeneralAndAdministrativeExpensesCos | 0 |
| 53 | CostOfSalesCos | 0 |
| 54 | GrossProfitOnSalesCos | 0 |
| 55 | SellingExpensesCos | 0 |
| 56 | OperatingResultCos | 0 |
| 57 | IsNetincomeRegularOperatingtcDepramort_ | 0 |
| 58 | WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation | 0 |
| 59 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc | 345.123 |
| 60 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel | 0 |
| 61 | DepreciationAmortisationAndWriteDownsTc | 345.123 |
| 62 | IsNetincomeRegularOperatingtcGrosstradingloss_ | 0 |
| 63 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent | 0 |
| 64 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput | 0 |
| 65 | IsNetincomeRegularOperatingtcGrosstradingloss | 0 |
| 66 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts | 0 |
| 67 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ | 0 |
| 68 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise | 0 |
| 69 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies | 6.144.015 |
| 70 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc | 6.144.015 |
| 71 | CostOfMiscellaneousOtherMaterialsTc | 0 |
| 72 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement | 0 |
| 73 | CostOfPurchasedServicesTcOfWhichForRealEstateForSale | 0 |
| 74 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement | 0 |
| 75 | CostOfPurchasedServicesTcOfWhichForOtherServices | 0 |
| 76 | CostOfPurchasedServicesTc | 38.802.082 |
| 77 | CostOfMaterialsTc | 44.946.098 |
| 78 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress | 0 |
| 79 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc | 4.060.762 |
| 80 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent | 0 |
| 81 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare | 0 |
| 82 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing | 0 |
| 83 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement | 0 |
| 84 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel | 0 |
| 85 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales | 0 |
| 86 | SalesTc | 57.734.823 |
| 87 | OtherOwnWorkCapitalisedTc | 0 |
| 88 | GrossRevenueForThePeriodTc | 61.795.585 |
| 89 | GrossProfitTc | 106.741.683 |
| 90 | OtherOperatingExpensesTc | 7.092.364 |
| 91 | OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves | 0 |
| 92 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets | 0 |
| 93 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets | 0 |
| 94 | OtherOperatingIncomeTc | 747.476 |
| 95 | WagesAndSalariesTc | 4.404.552 |
| 96 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits | 0 |
| 97 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc | 922.162 |
| 98 | PersonnelExpensesTc | 5.326.714 |
| 99 | OperatingResultTc | 7.092.364 |
| 100 | IsNetincomeRegular | 7.425.884 |
| 101 | TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes | 0 |
| 102 | TaxesOnIncomeRecognisedDeferredTaxes | 0 |
| 103 | TaxesOnIncome | 1.531.442 |
| 104 | IsNetincomeThereoffminorityintprofit | 0 |
| 105 | NetIncome | 3.129.235 |
| 106 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners | 0 |
| 107 | LiabilitiesLiabilitiesToShareholders | 0 |
| 108 | BsEqliabDifferencefromoffsetting | 0 |
| 109 | BsEqliab_ | 0 |
| 110 | BsEqliabAccruals_ | 0 |
| 111 | BsEqliabAccrualsConstruction | 0 |
| 112 | ProvisionsProvisionsForBuildingsMaintenance | 0 |
| 113 | OtherProvisions | 3.805.748 |
| 114 | ProvisionsForPensionsAndSimilarObligations | 0 |
| 115 | TaxProvisionsDeferredTaxLiabilities | 0 |
| 116 | TaxProvisionsProvisionForTradeTax | 0 |
| 117 | TaxProvisions | 249.414 |
| 118 | Provisions | 3.125 |
| 119 | DeferredIncome | 0 |
| 120 | DeferredTaxLiabilities | 41.594 |
| 121 | BsEqliabEquity_ | 0 |
| 122 | CapitalReservesOfWhichOtherAdditionalCapitalContributions | 0 |
| 123 | BsEqliabEquityCapresPartner | 0 |
| 124 | CapitalReservesEquityCapRes | 1.066.608 |
| 125 | EquityForeignCurrencyTranslationDifference | 0 |
| 126 | EquityEquityEquivalentPartnerLoans | 0 |
| 127 | EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations | 3.129.235 |
| 128 | BsEqliabEquityNoncontrollingshares | 0 |
| 129 | EquityEquityEquivalentProfitParticipationLoans | 0 |
| 130 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves | 0 |
| 131 | BsEqliabEquityProfitlossNoncontrollingshares | 0 |
| 132 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves | 0 |
| 133 | BsEqliabEquityProfitlossUse | 0 |
| 134 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet | 7.442.792 |
| 135 | EquityReservesPartnerships | 0 |
| 136 | EquityRetainedProfitsAccumulatedLossesBroughtForward | 0 |
| 137 | BsEqliabEquityRevenueres_ | 0 |
| 138 | RevenueReservesAppropriatedReserveCharityAppropriated | 0 |
| 139 | LegalReserve | 0 |
| 140 | OtherRevenueReserves | 0 |
| 141 | RevenueReservesOtherReservesWithRestrictionOnDistribution | 0 |
| 142 | BsEqliabEquityRevenueresSpecial17_4 | 0 |
| 143 | BsEqliabEquityRevenueresSpecial27_2 | 0 |
| 144 | RevenueReservesSpecialReserve | 0 |
| 145 | ReservesProvidedForByTheArticlesOfAssociation | 0 |
| 146 | RevenueReservesUnappropriatedReserve | 0 |
| 147 | ProfitReservesRevenueReserves | 0 |
| 148 | EquityEquityEquivalentContributionsBySilentPartners | 0 |
| 149 | BsEqliabEquitySubordinateloans | 0 |
| 150 | SubscribedCapitalCapitalAccountCapitalSharesCalledCapital | 50.000 |
| 151 | SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners | 0 |
| 152 | SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners | 0 |
| 153 | SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners | 0 |
| 154 | SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet | 0 |
| 155 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital | 0 |
| 156 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners | 0 |
| 157 | UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet | 0 |
| 158 | SubscribedCapitalCapitalAccountCapitalShares | 50.000 |
| 159 | BsEqliabEquitySubscribedwithownshares | 50.000 |
| 160 | BsEqliabEquitySubscribedwithoutownshares | 50.000 |
| 161 | Equity | 8.559.400 |
| 162 | BsEqliabLiab_ | 0 |
| 163 | LiabilitiesOfWhichDueAfterMoreThan1Year | 0 |
| 164 | PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount | 0 |
| 165 | PaymentsReceivedOnAccountOfOrders | 2.810.000 |
| 166 | BsEqliabLiabAssoc | 0 |
| 167 | LiabilitiesToAffiliatedCompanies | 0 |
| 168 | LiabilitiesToBanksOfWhichDueAfterMoreThan1Year | 0 |
| 169 | LiabilitiesToBanksOfWhichDueWithin1Year | 0 |
| 170 | LiabilitiesToBanks | 90.689 |
| 171 | BsEqliabLiabLease | 0 |
| 172 | BsEqliabLiabLeasingcompanies | 0 |
| 173 | LiabilitiesOnBillsAcceptedAndDrawn | 0 |
| 174 | OtherLiabilitiesOfWhichFromCapitalLeaseContracts | 0 |
| 175 | OtherLiabilitiesOtherLiabilitiesToProjectConsortiums | 0 |
| 176 | BsEqliabLiabOtherThereofsocsec | 0 |
| 177 | BsEqliabLiabOtherThereoftax | 0 |
| 178 | OtherLiabilities | 649.360 |
| 179 | LiabilitiesOtherMiscellaneousDebtInstruments | 0 |
| 180 | LiabilitiesToOtherLongTermInvesteesAndInvestors | 0 |
| 181 | BsEqliabLiabPayers | 0 |
| 182 | Bonds | 0 |
| 183 | LiabilitiesToSilentPartners | 0 |
| 184 | BsEqliabLiabTrustliabilitiesPensions | 0 |
| 185 | BsEqliabLiabTrustliabilities | 0 |
| 186 | LiabilitiesOfWhichDueWithin1Year | 0 |
| 187 | Liabilities | 1.785 |
| 188 | OtherSpecialReservesContributionsBySilentPartners | 0 |
| 189 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation | 97.051 |
| 190 | BsEqliabOtherspecresOtherAdjustmentitem | 97.051 |
| 191 | OtherSpecialReservesOtherSpecialReserves | 97.051 |
| 192 | OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares | 0 |
| 193 | OtherSpecialReservesContributionsToImplementACapitalIncrease | 0 |
| 194 | OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums | 0 |
| 195 | OtherSpecialReserves | 97.051 |
| 196 | BsEqliabRetention | 0 |
| 197 | TotalBalanceTotalEquityAndLiabilities | 8.702.955 |
| 198 | LandAndLandRightsWithoutBuildings | 0 |
| 199 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions | 0 |
| 200 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital | 0 |
| 201 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions | 0 |
| 202 | Liab_primaryitemBankAbove1yearAbove5years | 0 |
| 203 | Liab_primaryitemBankAbove1yearUpto5years | 0 |
| 204 | Liab_primaryitemBankAbove1year | 0 |
| 205 | BsAssFixassTanLandbuildingsAdvpaym | 0 |
| 206 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings | 0 |
| 207 | SharesInAffiliatedCompaniesSharesInCorporations | 0 |
| 208 | FinishedGoodsAndMerchandiseFinishedGoods | 811.994 |
| 209 | FinishedGoodsAndMerchandiseMerchandise | 0 |
| 210 | FinishedGoodsAndMerchandiseUnbilledServicesRendered | 0 |
| 211 | FinishedGoodsAndMerchandise | 811.994 |
| 212 | PrepaymentsAndAssetsUnderConstruction | 0 |
| 213 | DeferredTaxAssets | 0 |
| 214 | OtherAssets | 0 |
| 215 | LoansToAffiliatedCompanies | 0 |
| 216 | ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge | 0 |
| 217 | WorkInProgressOrdersInProgress | 53.963.517 |
| 218 | BsAssCurrassReceivRightofreleasefromtrustliabilities | 0 |
| 219 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners | 0 |
| 220 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners | 0 |
| 221 | ReceivablesAndOtherAssetsReceivablesFromShareholders | 0 |
| 222 | ReceivablesAndOtherAssetsReceivablesFromRentAndLease | 0 |
| 223 | ExcessOfPlanAssetsOverPensionLiability | 0 |
| 224 | CashInHandCentralBankBalancesBankBalancesAndCheques | 4.545.455 |
| 225 | InventoriesPrepayments | 0 |
| 226 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount | 0 |
| 227 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet | -52.822.571 |
| 228 | InventoriesGrossBeforeDeductionOfPrepayments | 0 |
| 229 | WorkInProgressContractedConstructionInProgress | 0 |
| 230 | WorkInProgressUnfinishedGoods | 0 |
| 231 | BsAssCurrassInventoryInprogressOwnpropertyconstruction | 0 |
| 232 | WorkInProgressServicesInProgress | 0 |
| 233 | WorkInProgress | 53.963.517 |
| 234 | InventoriesOtherInventories | 0 |
| 235 | Inventories | 811.994 |
| 236 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts | 0 |
| 237 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction | 0 |
| 238 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings | 0 |
| 239 | CurrentAssetsLandAndOtherInventoriesDeemedForSale | 0 |
| 240 | ReceivablesFromAffiliatedCompanies | 0 |
| 241 | BsAssCurrassReceivAssoc | 0 |
| 242 | ReceivablesAndOtherAssetsEceivablesFromCare | 0 |
| 243 | BsAssCurrassReceivCase | 0 |
| 244 | ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums | 0 |
| 245 | ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital | 0 |
| 246 | ReceivablesAndOtherAssetsUnpaidSupplementaryCalls | 0 |
| 247 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls | 0 |
| 248 | ReceivablesAndOtherAssetsOtherAssets | 3.333.582 |
| 249 | ReceivablesFromOtherLongTermInvesteesAndInvestors | 0 |
| 250 | BsAssCurrassReceivRetention | 0 |
| 251 | BsAssCurrassReceivSales | 0 |
| 252 | BsAssCurrassReceivTrade_ | 0 |
| 253 | TradeReceivablesOtherReceivables | 0 |
| 254 | TradeReceivables | 1.023.771 |
| 255 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners | 0 |
| 256 | ReceivablesAndOtherAssets | 2.159.246 |
| 257 | SharesInAffiliatedCompaniesCurrentAssets | 0 |
| 258 | SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets | 0 |
| 259 | Securities | 0 |
| 260 | CurrentAssets | 7.516.695 |
| 261 | DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions | 0 |
| 262 | BsAssFixassFinLoans | 0 |
| 263 | BsAssFixassFinAdvpaym | 0 |
| 264 | BsAssFixassFinAdvpaymsharesinaffil | 0 |
| 265 | LoansToShareholders | 0 |
| 266 | OtherLongTermFinancialAssetsSharesInCooperatives | 5.200 |
| 267 | OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies | 0 |
| 268 | OtherLongTermFinancialAssets | 5.200 |
| 269 | OtherLoans | 0 |
| 270 | BsAssFixassFinParticipAdvpaym | 0 |
| 271 | BsAssFixassFinParticipAssoc | 0 |
| 272 | OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm | 0 |
| 273 | OtherLongTermEquityInvestments | 378.324 |
| 274 | BsAssFixassFinParticipassoc | 0 |
| 275 | LongTermSecurities | 2.562.456 |
| 276 | SharesInAffiliatedCompanies | 0 |
| 277 | LongTermFinancialAssets | 1.044.931 |
| 278 | IntangibleFixedAssetsPrepayments | 0 |
| 279 | BsAssFixassIntanAssets | 0 |
| 280 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions | 0 |
| 281 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets | 0 |
| 282 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets | 0 |
| 283 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware | 0 |
| 284 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights | 0 |
| 285 | BsAssFixassIntanConcessionbrandsWebsites | 0 |
| 286 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets | 134.582 |
| 287 | Goodwill | 0 |
| 288 | IntangibleFixedAssetsOtherIntangibleFixedAssets | 0 |
| 289 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted | 0 |
| 290 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValues | 0 |
| 291 | IntangibleFixedAssets | 134.582 |
| 292 | BsAssFixassTanAdvpaym | 0 |
| 293 | BuildingsOnThirdPartyLand | 0 |
| 294 | ConstructionPreparatoryCosts | 0 |
| 295 | BsAssFixassTanLandbuildingsBuildings | 0 |
| 296 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights | 0 |
| 297 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand | 730.819 |
| 298 | LandWithThirdPartyHeritableBuildingRights | 0 |
| 299 | BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland | 0 |
| 300 | BsAssFixassTanLandwithnonresidentialbuildings | 0 |
| 301 | LandAndLandRightsWithResidentialBuildingsWuv | 0 |
| 302 | TechnicalEquipmentAndMachinery | 76.206 |
| 303 | OtherTangibleFixedAssetsMiscellaneousOther | 0 |
| 304 | OtherTangibleFixedAssets | 755.513 |
| 305 | OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment | 0 |
| 306 | OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment | 0 |
| 307 | OtherEquipmentOperatingAndOfficeEquipment | 0 |
| 308 | TangibleFixedAssets | 1.562.538 |
| 309 | FixedAssets | 1.044.931 |
| 310 | PrepaidExpenses | 2.684 |
| 311 | Assets | 8.564.310 |
| 312 | Liab_primaryitemBank | 0 |
| 313 | Gewinnruecklage | 0 |
| 314 | Accounting_error | 0 |
| 315 | CapitalReservesInAccordanceWithSection2722No4OfTheHgb | 0 |
| 316 | CapitalReservesReservesCapRes | 0 |
| 317 | CorporationReserves | 0 |
| 318 | Treuhandvermoegen | 0 |
| 319 | AverageNumberOfEmployees | 0 |
| 320 | Notes | 0 |
| 321 | Dim_parentdrs22kAccgroupstatement | 0 |
| 322 | OfWhichDueAfterMoreThan5Years | 0 |
| 323 | OfWhichDueBetween1And5Years | 0 |
| 324 | DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year | 0 |
| 325 | TotalLiab_primaryItemTotal | 0 |
| 326 | Treuhandverbindlichkeiten | 0 |
| 327 | Ausserordentliches_ergebnis | 0 |
| 328 | ContingentLiabilities | 0 |
| 329 | NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear | 0 |
| 330 | NetRetainedProfitsNetAccumulatedLossesPL | 0 |
| 331 | Dim_parentdrs22k | 0 |
| 332 | AppropriationOfNetProfit | 0 |
| 333 | LifeOfLiabilitiesDimension | 0 |
| 334 | Mezzaninekapital | 0 |
| 335 | Ausserordentliche_ertraege | 0 |
| 336 | Verbindlichkeiten | 0 |
| 337 | Guv_ertrergebnisabfuehrung | 0 |
| 338 | Verguetung_des_mezzaninekapitals | 0 |
| 339 | Ausserordentliche_aufwendungen | 0 |
| 340 | Sonstige_kapitalkonten | 0 |
| 341 | IncomeStatement | 3.129.235 |
| 342 | BalanceSheet | 8.564.310 |
| 343 | Ausgleichsposten_fuer_anteile_anderer_gesellschafter | 0 |
| 344 | StockholdersEquity | 8.562.525 |
| 345 | BaseVar | 4.283.047 |
| 346 | EconomicCapitalRatiobeforeLimitedLiability | 3,60 |
| 347 | EconomicCapitalRatio | 3,60 |
Edgar->Model Mapping
Feature Distribution
Change over Time
