QA: Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB in de_construction/2023

Table of Contents

PDF Report 0000000211_2024_Freiburger_Stadtbau_Gesellschaft_mit_Beschraenkter_Haftung_FSB.pdf

Logs

warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Wohnungsbau Gesellschaft mit Beschränkter Haftung für den Landkreis Augsburg', 'shared_tokens': {'haftung', 'beschränkter', 'gesellschaft', 'mit'}}, {'other_company': 'Kreis Wohnungsbaugesellschaft Helmstedt mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Neuland Wohnungsgesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wohnungsbaugesellschaft mit Beschränkter Haftung Salzgitter', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Howoge Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'gesellschaft', 'mit'}}, {'other_company': 'WBM Wohnungsbaugesellschaft Berlin Mitte mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wohnungsbaugesellschaft Lichtenberg mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft Waldenburg mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wohnungsbaugesellschaft Bergstadt Schneeberg mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wohnbau Dinslaken Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'gesellschaft', 'mit'}}, {'other_company': 'Hofheimer Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Arslan Bau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'gesellschaft', 'mit'}}]}

Graph

Absolute values for 0000000211, Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB

  xvar xval
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0
1 IsNetincomeThereoffminorityintprofitRemainder 0
2 BsAssFixassTanMachineryMachineryRemainder 0
3 BsAssFixassTanLandwithbusinessbuildingsRemainder 7.752.826
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0
5 BsEqliabLiabTradeCareRemainder 0
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 21.353.704
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0
8 BsAssFixassFinLoanstoparticipRemainder 0
9 BsEqliabDifferencefromoffsettingRemainder 0
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0
11 BsContingliabGuaranteesRemainder 0
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
13 IsNetincomeThereoffminorityintlossRemainder 0
14 BsEqliabLiabTradeRemainder 13.285.920
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 -12.050.578
26 IsNetincomeConsolidationdifferenceRemainder 0
27 IsNetincomeEatRemainder 7.116.418
28 IsNetincomeEbitRemainder 0
29 IsNetincomeEbtRemainder 0
30 IsNetincomeIncomesharingMinorityintRemainder 0
31 IsNetincomeIncomesharingRemainder 0
32 IsNetincomeIncomesharingGainRemainder 0
33 IsNetincomeIncomesharingLossRemainder 0
34 IsNetincomeOthertaxesEarningsRemainder 0
35 IsNetincomeOthertaxesRemainder 2.055.530
36 IsNetincomePriortoincomesharingRemainder 0
37 IsNetincomeProfitparticipationequitynatureRemainder 0
38 IsNetincomeRegularRemainder 0
39 IsNetincomeRegularFinRemainder -8.913.114
40 IsNetincomeRegularFinNetinterestRemainder 0
41 IsNetincomeRegularFinNetinterestExpensesRemainder 4.456.557
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
45 IsNetincomeRegularFinNetinterestIncomeRemainder 683.641
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0
47 IsNetincomeRegularFinNetparticipationRemainder 0
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder 0
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0
54 IsNetincomeRegularFinNetparticipationEarningsRemainder 155.000
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0
57 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0
58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0
59 IsNetincomeRegularFinNetparticipationLossRemainder 0
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0
61 IsNetincomeRegularFinNetparticipationLossesRemainder 0
62 IsNetincomeRegularOperatingcogsRemainder 0
63 IsNetincomeRegularOperatingcogsAdmincostRemainder 0
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder 0
66 IsNetincomeRegularOperatingcogsSalescostRemainder 0
67 IsNetincomeRegularOperatingtcRemainder -74.477.445
68 IsNetincomeRegularOperatingtcDepramortRemainder 0
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder 14.799.766
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -94.736.430
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder 0
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder 0
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 36.004.646
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder 755
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 13.207.083
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 93.900
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder 0,0300
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder 6.516.231
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 84.470.337
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 889.917
99 IsNetincomeRegularOperatingtcOthercostRemainder 6.770.132
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 3.876.337
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0
103 IsNetincomeRegularOperatingtcStaffRemainder 0,0200
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder 10.584.926
105 IsNetincomeRegularOperatingtcStaffSocialRemainder 3.145.730
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 0
107 IsNetincomeTaxRemainder 411.550
108 IsNetincomeTaxDeferredRemainder 0
109 IsNetincomeTaxDeferredAdditionRemainder 0
110 BsEqliabLiabShareholdersRemainder 0
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 0
113 BsEqliabRemainder 0
114 BsEqliab_Remainder 0
115 BsEqliabAccrualsRemainder 0
116 BsEqliabAccruals_Remainder 0
117 BsEqliabAccrualsConstructionRemainder 0
118 BsEqliabAccrualsMaintenanceRemainder 0
119 BsEqliabAccrualsOtherRemainder 18.932.210
120 BsEqliabAccrualsPensionsRemainder 12.615.714
121 BsEqliabAccrualsTaxRemainder 43.283
122 BsEqliabAccrualsTaxDeftaxRemainder 0
123 BsEqliabAccrualsTaxGewstRemainder 0
124 BsEqliabDefincomeRemainder 15.920.702
125 BsEqliabDeftaxRemainder 0
126 BsEqliabEquityRemainder -78.167.200
127 BsEqliabEquity_Remainder 0
128 BsEqliabEquityCapresRemainder 59.730.085
129 BsEqliabEquityCapresOtherRemainder 0
130 BsEqliabEquityCapresPartnerRemainder 0
131 BsEqliabEquityCurrtranslRemainder 0
132 BsEqliabEquityDuetopartnersRemainder 0
133 BsEqliabEquityNetincomeRemainder 5.060.887
134 BsEqliabEquityNoncontrollingsharesRemainder 0
135 BsEqliabEquityProfsharingRemainder 0
136 BsEqliabEquityProfitlossRemainder 0
137 BsEqliabEquityProfitlossAdditionreservesRemainder 0
138 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0
139 BsEqliabEquityProfitlossReleasereservesRemainder 0
140 BsEqliabEquityProfitlossUseRemainder 0
141 BsEqliabEquityReservespartnershipRemainder 0
142 BsEqliabEquityRetainedearningsRemainder 654
143 BsEqliabEquityRevenueresRemainder 149.514.279
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 39.083.600
156 BsEqliabEquitySubscribedCalledinRemainder 0
157 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0
158 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0
159 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0
160 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0
161 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0
162 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0
163 BsEqliabEquitySubscribedUnpaidcapRemainder 0
164 BsEqliabEquitySubscribedwithownsharesRemainder 39.083.600
165 BsEqliabEquitySubscribedwithoutownsharesRemainder 39.083.600
166 BsEqliabLiabRemainder 437.889
167 BsEqliabLiab_Remainder 0
168 BsEqliabLiabAbove1yearRemainder 0
169 BsEqliabLiabAdvpaymRemainder 24.604.931
170 BsEqliabLiabAdvpaymContractprogressRemainder 0
171 BsEqliabLiabAssocRemainder 0
172 BsEqliabLiabAssoccompRemainder 0
173 BsEqliabLiabBankRemainder 306.683.611
174 BsEqliabLiabBankAbove1yearRemainder 0
175 BsEqliabLiabBankUpto1yearRemainder 0
176 BsEqliabLiabLeaseRemainder 7.499.195
177 BsEqliabLiabLeasingcompaniesRemainder 0
178 BsEqliabLiabNotesRemainder 0
179 BsEqliabLiabOtherRemainder 429.521
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 0
197 BsEqliabOtherspecresOwnsharesRemainder 0
198 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0
199 BsEqliabOtherspecresSubsidiesRemainder 0
200 BsEqliabRetentionRemainder 0
201 BsAssFixassTanLandwithoutbuildingswuvRemainder 21.353.704
202 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0
203 BsAssFixassFinRemainder 0
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 15.643.497
214 BsAssFixassFinSharesinaffilCorporationsRemainder 0
215 BsAssCurrassInventoryFinishedandmerchRemainder 0
216 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0
217 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0
218 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0
219 BsAssCurrassInventoryAdvpaymreceivedRemainder 0
220 BsAssFixassTanInconstradvpaymRemainder 47.323.505
221 Dim_parentdrs22kRemainder 0
222 BsAssDeftaxRemainder 0
223 BsAssOtherRemainder 0
224 BsAssFixassFinOtherfinassCoopsharesRemainder 0
225 BsAssCurrassInventoryOtherRemainder 0
226 BsAssFixassFinLoanstoaffilRemainder 0
227 BsAssFixassIntanFreeandpaidconcessionRemainder 0
228 BsRemainder -653.842.482
229 BsAssCurrassReceivOtherJointworkRemainder 0
230 BsAssCurrassLandforsaleRemainder 0
231 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0
232 Ausserordentliches_ergebnisRemainder 0
233 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0
234 BsAssCurrassReceivShareholdersRemainder 0
235 BsAssCurrassReceivShareholdersLimitedliableRemainder 0
236 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0
237 BsAssCurrassRemainder 0,0300
238 BsAssCurrassReceivLeaseRemainder 0
239 BsAssRemainder 0
240 BsAssSurplusfromoffsettingRemainder 0
241 BsAssCurrassCashequivRemainder 12.106.521
242 BsAssCurrassInventoryRemainder 32.911.927
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 29.458.858
254 BsAssCurrassReceivAffilRemainder 0
255 BsAssCurrassReceivAssocRemainder 0
256 BsAssCurrassReceivCareRemainder 0
257 BsAssCurrassReceivCaseRemainder 0
258 BsAssCurrassReceivOtherRemainder 0
259 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0
260 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0
261 BsAssCurrassReceivParticipRemainder 0
262 BsAssCurrassReceivRetentionRemainder 0
263 BsAssCurrassReceivSalesRemainder 0
264 BsAssCurrassReceivTradeRemainder 0
265 BsAssCurrassReceivTrade_Remainder 0
266 BsAssCurrassReceivTradeOtherRemainder 0
267 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0
268 BsAssCurrassSecuritiesRemainder 0
269 BsAssCurrassSecuritiesAffilRemainder 0
270 BsAssCurrassSecuritiesOtherRemainder 0
271 BsAssDeficitnotcoveredbycapitalRemainder 0
272 BsAssFixassRemainder -0,0100
273 BsAssFixassFinLoansRemainder 0
274 BsAssFixassFinAdvpaymRemainder 0
275 BsAssFixassFinAdvpaymsharesinaffilRemainder 0
276 BsAssFixassFinLoanstoshareholdRemainder 0
277 BsAssFixassFinOtherfinassRemainder 0
278 BsAssFixassFinOtherfinassReinsurclaimRemainder 0
279 BsAssFixassFinOtherloansRemainder 0
280 BsAssFixassFinParticipRemainder 0
281 BsAssFixassFinParticipAdvpaymRemainder 0
282 BsAssFixassFinParticipAssocRemainder 0
283 BsAssFixassFinParticipOtherRemainder 0
284 BsAssFixassFinParticipassocRemainder 0
285 BsAssFixassFinSecuritiesRemainder 6.160
286 BsAssFixassFinSharesinaffilRemainder 245.452
287 BsAssFixassIntanRemainder 0
288 BsAssFixassIntanAssetsRemainder 0
289 BsAssFixassIntanConcessionbrandsRemainder 9.762
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 -21.353.704
301 BsAssFixassTanAdvpaymRemainder 0
302 BsAssFixassTanBuildingsthirdpartylandRemainder 1.764.102
303 BsAssFixassTanLandbuildingsRemainder 0
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder 199.051
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 482.915.960
310 BsAssFixassTanMachineryRemainder 1.342.515
311 BsAssFixassTanOtherRemainder 578.429
312 BsAssFixassTanOtherMiscRemainder 0
313 BsAssFixassTanOtherequipmRemainder 0
314 BsAssFixassTanOtherequipmFactoryRemainder 0
315 BsAssFixassTanOtherequipmOfficeRemainder 0
316 BsAssPrepaidexpRemainder 230.214
317 Liab_primaryitemBankRemainder 0
318 Liab_primaryitemTotalRemainder 0
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0
320 GewinnruecklageRemainder 0
321 NtEmployeesaverageperiodRemainder 179
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 7.752.826
2 TradePayablesFromCare 0
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 21.353.704
4 BsAssFixassIntanSelfmadeFinishedSoftware 0
5 LoansToOtherLongTermInvesteesAndInvestors 0
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
7 ContingentLiabilitiesFromGuarantees 0
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
9 IsNetincomeThereoffminorityintloss 0
10 TradePayablesOtherPayables 0
11 TradePayables 13.285.920
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
14 BsAssCurrassInventoryInprogress_ 0
15 IsNetincomeConsolidationdifference 0
16 EarningsAfterTaxes 7.116.418
17 IsNetincomeEbit 0
18 IsNetincomeEbt 0
19 IsNetincomeIncomesharingMinorityint 0
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
22 ProfitAndLossTransferSubsidiary 0
23 IsNetincomeOthertaxesEarnings 0
24 OtherTaxes 2.055.530
25 IsNetincomePriortoincomesharing 0
26 ExpensesForTheCessionOfProfitParticipationCapital 0
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
28 InterestAndSimilarExpenses 4.456.557
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
33 OtherInterestAndSimilarIncome 683.641
34 NetInterestIncome 5.140.198
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
41 IncomeFromOtherSecuritiesAndLongTermLoans 0
42 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0
45 IncomeFromLongTermEquityInvestments 155.000
46 IsNetincomeRegularFinNetparticipationExpensesassoc 0
47 IsNetincomeRegularFinNetparticipationLossAssoc 0
48 ExpensesForLossAbsorptionParent 0
49 IsNetincomeRegularFinNetparticipationLosses 0
50 NetInvestmentIncome 155.000
51 FinancialResult -3.617.916
52 GeneralAndAdministrativeExpensesCos 0
53 CostOfSalesCos 0
54 GrossProfitOnSalesCos 0
55 SellingExpensesCos 0
56 OperatingResultCos 0
57 IsNetincomeRegularOperatingtcDepramort_ 0
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc 14.799.766
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
61 DepreciationAmortisationAndWriteDownsTc 14.799.766
62 IsNetincomeRegularOperatingtcGrosstradingloss_ 0
63 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0
64 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0
65 IsNetincomeRegularOperatingtcGrosstradingloss 0
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0
68 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0
69 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies 0
70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc 0
71 CostOfMiscellaneousOtherMaterialsTc 0
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 36.004.646
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 13.207.083
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
75 CostOfPurchasedServicesTcOfWhichForOtherServices 93.900
76 CostOfPurchasedServicesTc 49.306.383
77 CostOfMaterialsTc 49.306.383
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 6.516.231
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0
86 SalesTc 84.470.337
87 OtherOwnWorkCapitalisedTc 889.917
88 GrossRevenueForThePeriodTc 91.876.485
89 GrossProfitTc 46.446.438
90 OtherOperatingExpensesTc 6.770.132
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
94 OtherOperatingIncomeTc 3.876.337
95 WagesAndSalariesTc 10.584.926
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc 3.145.730
98 PersonnelExpensesTc 13.730.656
99 OperatingResultTc 11.145.884
100 IsNetincomeRegular 7.527.967
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
102 TaxesOnIncomeRecognisedDeferredTaxes 0
103 TaxesOnIncome 411.550
104 IsNetincomeThereoffminorityintprofit 0
105 NetIncome 5.060.887
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
107 LiabilitiesLiabilitiesToShareholders 0
108 BsEqliabDifferencefromoffsetting 0
109 BsEqliab_ 0
110 BsEqliabAccruals_ 0
111 BsEqliabAccrualsConstruction 0
112 ProvisionsProvisionsForBuildingsMaintenance 0
113 OtherProvisions 18.932.210
114 ProvisionsForPensionsAndSimilarObligations 12.615.714
115 TaxProvisionsDeferredTaxLiabilities 0
116 TaxProvisionsProvisionForTradeTax 0
117 TaxProvisions 43.283
118 Provisions 31.591.207
119 DeferredIncome 15.920.702
120 DeferredTaxLiabilities 0
121 BsEqliabEquity_ 0
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
123 BsEqliabEquityCapresPartner 0
124 CapitalReservesEquityCapRes 59.730.085
125 EquityForeignCurrencyTranslationDifference 0
126 EquityEquityEquivalentPartnerLoans 0
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 5.060.887
128 BsEqliabEquityNoncontrollingshares 0
129 EquityEquityEquivalentProfitParticipationLoans 0
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
131 BsEqliabEquityProfitlossNoncontrollingshares 0
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
133 BsEqliabEquityProfitlossUse 0
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0
135 EquityReservesPartnerships 0
136 EquityRetainedProfitsAccumulatedLossesBroughtForward 654
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 149.514.279
148 EquityEquityEquivalentContributionsBySilentPartners 0
149 BsEqliabEquitySubordinateloans 0
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0
158 SubscribedCapitalCapitalAccountCapitalShares 39.083.600
159 BsEqliabEquitySubscribedwithownshares 39.083.600
160 BsEqliabEquitySubscribedwithoutownshares 39.083.600
161 Equity 253.389.506
162 BsEqliabLiab_ 0
163 LiabilitiesOfWhichDueAfterMoreThan1Year 0
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
165 PaymentsReceivedOnAccountOfOrders 24.604.931
166 BsEqliabLiabAssoc 0
167 LiabilitiesToAffiliatedCompanies 0
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
169 LiabilitiesToBanksOfWhichDueWithin1Year 0
170 LiabilitiesToBanks 306.683.611
171 BsEqliabLiabLease 7.499.195
172 BsEqliabLiabLeasingcompanies 0
173 LiabilitiesOnBillsAcceptedAndDrawn 0
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
176 BsEqliabLiabOtherThereofsocsec 0
177 BsEqliabLiabOtherThereoftax 0
178 OtherLiabilities 429.521
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 352.941.067
188 OtherSpecialReservesContributionsBySilentPartners 0
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0
190 BsEqliabOtherspecresOtherAdjustmentitem 0
191 OtherSpecialReservesOtherSpecialReserves 0
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0
195 OtherSpecialReserves 0
196 BsEqliabRetention 0
197 TotalBalanceTotalEquityAndLiabilities 653.842.482
198 LandAndLandRightsWithoutBuildings 21.353.704
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 0
209 FinishedGoodsAndMerchandiseMerchandise 0
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0
211 FinishedGoodsAndMerchandise 0
212 PrepaymentsAndAssetsUnderConstruction 47.323.505
213 DeferredTaxAssets 0
214 OtherAssets 0
215 LoansToAffiliatedCompanies 0
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
217 WorkInProgressOrdersInProgress 0
218 BsAssCurrassReceivRightofreleasefromtrustliabilities 0
219 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0
220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0
221 ReceivablesAndOtherAssetsReceivablesFromShareholders 0
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0
223 ExcessOfPlanAssetsOverPensionLiability 0
224 CashInHandCentralBankBalancesBankBalancesAndCheques 12.106.521
225 InventoriesPrepayments 0
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet 0
228 InventoriesGrossBeforeDeductionOfPrepayments 0
229 WorkInProgressContractedConstructionInProgress 0
230 WorkInProgressUnfinishedGoods 0
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0
232 WorkInProgressServicesInProgress 0
233 WorkInProgress 0
234 InventoriesOtherInventories 0
235 Inventories 32.911.927
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 0
249 ReceivablesFromOtherLongTermInvesteesAndInvestors 0
250 BsAssCurrassReceivRetention 0
251 BsAssCurrassReceivSales 0
252 BsAssCurrassReceivTrade_ 0
253 TradeReceivablesOtherReceivables 0
254 TradeReceivables 0
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
256 ReceivablesAndOtherAssets 29.458.858
257 SharesInAffiliatedCompaniesCurrentAssets 0
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
259 Securities 0
260 CurrentAssets 74.477.305
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
262 BsAssFixassFinLoans 0
263 BsAssFixassFinAdvpaym 0
264 BsAssFixassFinAdvpaymsharesinaffil 0
265 LoansToShareholders 0
266 OtherLongTermFinancialAssetsSharesInCooperatives 0
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
268 OtherLongTermFinancialAssets 0
269 OtherLoans 0
270 BsAssFixassFinParticipAdvpaym 0
271 BsAssFixassFinParticipAssoc 0
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
273 OtherLongTermEquityInvestments 0
274 BsAssFixassFinParticipassoc 0
275 LongTermSecurities 6.160
276 SharesInAffiliatedCompanies 245.452
277 LongTermFinancialAssets 251.612
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 9.762
287 Goodwill 0
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
291 IntangibleFixedAssets 9.762
292 BsAssFixassTanAdvpaym 0
293 BuildingsOnThirdPartyLand 1.764.102
294 ConstructionPreparatoryCosts 15.643.497
295 BsAssFixassTanLandbuildingsBuildings 0
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 21.353.704
298 LandWithThirdPartyHeritableBuildingRights 199.051
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
300 BsAssFixassTanLandwithnonresidentialbuildings 0
301 LandAndLandRightsWithResidentialBuildingsWuv 482.915.960
302 TechnicalEquipmentAndMachinery 1.342.515
303 OtherTangibleFixedAssetsMiscellaneousOther 0
304 OtherTangibleFixedAssets 578.429
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0
307 OtherEquipmentOperatingAndOfficeEquipment 0
308 TangibleFixedAssets 578.873.589
309 FixedAssets 579.134.962
310 PrepaidExpenses 230.214
311 Assets 653.842.482
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 179
320 Notes 179
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 5.060.887
342 BalanceSheet 653.842.482
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
344 StockholdersEquity 300.901.415
345 BaseVar 503.391.774
346 EconomicCapitalRatiobeforeLimitedLiability 0,711
347 EconomicCapitalRatio 0,848

Edgar->Model Mapping

Feature Distribution

Change over Time