QA: Gemeinnützige Wohnungsbaugesellschaft der Stadt Kassel mit Beschränkter Haftung in de_construction/2023

Table of Contents

PDF Report 0000000229_2024_Gemeinnuetzige_Wohnungsbaugesellschaft_der_Stadt_Kassel_mit_Beschraenkter_Haftung.pdf

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warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Gewog Wohnungsbau und Wohnungsfürsorgegesellschaft der Stadt Bayreuth mit Beschränkter Haftung', 'shared_tokens': {'der', 'haftung', 'stadt', 'beschränkter', 'mit'}}, {'other_company': 'Kreis Wohnungsbaugesellschaft Helmstedt mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'wohnungsbaugesellschaft', 'mit'}}, {'other_company': 'Neuland Wohnungsgesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wohnungsbaugesellschaft mit Beschränkter Haftung Salzgitter', 'shared_tokens': {'haftung', 'beschränkter', 'wohnungsbaugesellschaft', 'mit'}}, {'other_company': 'Howoge Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'wohnungsbaugesellschaft', 'mit'}}, {'other_company': 'Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'stadt', 'mit'}}, {'other_company': 'WBM Wohnungsbaugesellschaft Berlin Mitte mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'wohnungsbaugesellschaft', 'mit'}}, {'other_company': 'Wohnungsbaugesellschaft Lichtenberg mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'wohnungsbaugesellschaft', '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', 'wohnungsbaugesellschaft', 'mit'}}, {'other_company': 'Wohnbau Dinslaken Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Hofheimer Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'wohnungsbaugesellschaft', 'mit'}}, {'other_company': 'Arslan Bau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Städtische Wohnbaugesellschaft Kehl mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Bad Nauheimer Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'wohnungsbaugesellschaft', 'mit'}}, {'other_company': 'Wohnungsbaugesellschaft der Stadt Langenzenn Gesellschaft mit Beschränkter Haftung GmbH', 'shared_tokens': {'der', 'haftung', 'stadt', 'wohnungsbaugesellschaft', 'beschränkter', 'mit'}}, {'other_company': 'Wohnbau Gießen Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wohnungsbaugesellschaft der Stadt Arnstadt mit Beschränkter Haftung', 'shared_tokens': {'der', 'haftung', 'stadt', 'wohnungsbaugesellschaft', 'beschränkter', 'mit'}}]}

Graph

Absolute values for 0000000229, Gemeinnützige Wohnungsbaugesellschaft der Stadt Kassel mit Beschränkter Haftung

  xvar xval
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0
1 IsNetincomeThereoffminorityintprofitRemainder 0
2 BsAssFixassTanMachineryMachineryRemainder 0
3 BsAssFixassTanLandwithbusinessbuildingsRemainder 16.883.615
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0
5 BsEqliabLiabTradeCareRemainder 0
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 308.955
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0
8 BsAssFixassFinLoanstoparticipRemainder 0
9 BsEqliabDifferencefromoffsettingRemainder 0
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0
11 BsContingliabGuaranteesRemainder 0
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
13 IsNetincomeThereoffminorityintlossRemainder 0
14 BsEqliabLiabTradeRemainder 8.330.061
15 BsEqliabLiabTradeGenotherRemainder 0
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0
17 BsAssCurrassReceivPropertysalesRemainder 0
18 BsEqliabLiabShareholdersLimitedpartnerRemainder 0
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 890.840
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0
22 BsAssCurrassInventoryInprogress_Remainder 0
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0
24 BsContingliabRemainder 0
25 IsNetincomeRemainder -13.471.772
26 IsNetincomeConsolidationdifferenceRemainder 0
27 IsNetincomeEatRemainder 5.569.340
28 IsNetincomeEbitRemainder 0
29 IsNetincomeEbtRemainder 5.573.202
30 IsNetincomeIncomesharingMinorityintRemainder 0
31 IsNetincomeIncomesharingRemainder 0
32 IsNetincomeIncomesharingGainRemainder 0
33 IsNetincomeIncomesharingLossRemainder 0
34 IsNetincomeOthertaxesEarningsRemainder 0
35 IsNetincomeOthertaxesRemainder 1.160.753
36 IsNetincomePriortoincomesharingRemainder 0
37 IsNetincomeProfitparticipationequitynatureRemainder 0
38 IsNetincomeRegularRemainder 0
39 IsNetincomeRegularFinRemainder -4.711.542
40 IsNetincomeRegularFinNetinterestRemainder 0
41 IsNetincomeRegularFinNetinterestExpensesRemainder 2.355.771
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
45 IsNetincomeRegularFinNetinterestIncomeRemainder 19.856
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 0,390
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 -112.124.535
68 IsNetincomeRegularOperatingtcDepramortRemainder 20.162.339
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -10.081.169
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder 0
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder 66.187.467
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder 0
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 0
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -33.093.734
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 0
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 0
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder 0
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder 2.091.406
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 0
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 55.351.526
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 775.858
99 IsNetincomeRegularOperatingtcOthercostRemainder 4.838.552
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 3.144.165
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0
103 IsNetincomeRegularOperatingtcStaffRemainder 16.097.626
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder -6.353.279
105 IsNetincomeRegularOperatingtcStaffSocialRemainder -1.695.534
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 0
107 IsNetincomeTaxRemainder 3.862
108 IsNetincomeTaxDeferredRemainder 0
109 IsNetincomeTaxDeferredAdditionRemainder 0
110 BsEqliabLiabShareholdersRemainder 227
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 86.849.700
113 BsEqliabRemainder 0
114 BsEqliab_Remainder 0
115 BsEqliabAccrualsRemainder 0
116 BsEqliabAccruals_Remainder 0
117 BsEqliabAccrualsConstructionRemainder 0
118 BsEqliabAccrualsMaintenanceRemainder 2.385.000
119 BsEqliabAccrualsOtherRemainder 1.675.000
120 BsEqliabAccrualsPensionsRemainder 655.388
121 BsEqliabAccrualsTaxRemainder 27.494
122 BsEqliabAccrualsTaxDeftaxRemainder 0
123 BsEqliabAccrualsTaxGewstRemainder 0
124 BsEqliabDefincomeRemainder 1.248.332
125 BsEqliabDeftaxRemainder 0
126 BsEqliabEquityRemainder -21.200.000
127 BsEqliabEquity_Remainder 0
128 BsEqliabEquityCapresRemainder 0
129 BsEqliabEquityCapresOtherRemainder 0
130 BsEqliabEquityCapresPartnerRemainder 0
131 BsEqliabEquityCurrtranslRemainder 0
132 BsEqliabEquityDuetopartnersRemainder 0
133 BsEqliabEquityNetincomeRemainder 4.408.586
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 0
143 BsEqliabEquityRevenueresRemainder 0,0200
144 BsEqliabEquityRevenueres_Remainder 0
145 BsEqliabEquityRevenueresLegalRemainder 0
146 BsEqliabEquityRevenueresOtherRemainder 870.160
147 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0
148 BsEqliabEquityRevenueresSpecial17_4Remainder 0
149 BsEqliabEquityRevenueresSpecial27_2Remainder 0
150 BsEqliabEquityRevenueresSpecialRemainder 0
151 BsEqliabEquityRevenueresStatutoryRemainder 5.300.000
152 BsEqliabEquityRevenueresUnappropriatedRemainder 0
153 BsEqliabEquitySilentpartnerRemainder 0
154 BsEqliabEquitySubordinateloansRemainder 0
155 BsEqliabEquitySubscribedRemainder 10.600.000
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 10.600.000
165 BsEqliabEquitySubscribedwithoutownsharesRemainder 10.600.000
166 BsEqliabLiabRemainder 4.839.265
167 BsEqliabLiab_Remainder 0
168 BsEqliabLiabAbove1yearRemainder 0
169 BsEqliabLiabAdvpaymRemainder 19.735.615
170 BsEqliabLiabAdvpaymContractprogressRemainder 0
171 BsEqliabLiabAssocRemainder 0
172 BsEqliabLiabAssoccompRemainder 276.966
173 BsEqliabLiabBankRemainder 150.023.972
174 BsEqliabLiabBankAbove1yearRemainder 0
175 BsEqliabLiabBankUpto1yearRemainder 0
176 BsEqliabLiabLeaseRemainder 1.241.001
177 BsEqliabLiabLeasingcompaniesRemainder 0
178 BsEqliabLiabNotesRemainder 0
179 BsEqliabLiabOtherRemainder 283.202
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 308.955
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 16.636
214 BsAssFixassFinSharesinaffilCorporationsRemainder 0
215 BsAssCurrassInventoryFinishedandmerchRemainder 0
216 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0
217 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0
218 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0
219 BsAssCurrassInventoryAdvpaymreceivedRemainder 0
220 BsAssFixassTanInconstradvpaymRemainder 6.354.015
221 Dim_parentdrs22kRemainder 0
222 BsAssDeftaxRemainder 0
223 BsAssOtherRemainder 0
224 BsAssFixassFinOtherfinassCoopsharesRemainder 52,0
225 BsAssCurrassInventoryOtherRemainder 0
226 BsAssFixassFinLoanstoaffilRemainder 0
227 BsAssFixassIntanFreeandpaidconcessionRemainder 0
228 BsRemainder -298.749.970
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 0,0200
238 BsAssCurrassReceivLeaseRemainder 49.022
239 BsAssRemainder 0
240 BsAssSurplusfromoffsettingRemainder 0
241 BsAssCurrassCashequivRemainder 131.978
242 BsAssCurrassInventoryRemainder 46.439
243 BsAssCurrassInventoryAdvpaympaidRemainder 0
244 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder 0
245 BsAssCurrassInventoryGrossRemainder 0
246 BsAssCurrassInventoryInprogressRemainder 18.152.513
247 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0
248 BsAssCurrassInventoryInprogressGoodsRemainder 0
249 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0
250 BsAssCurrassInventoryInprogressServicesRemainder 0
251 BsAssCurrassLandforsaleConstrprepcostsRemainder 0
252 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0
253 BsAssCurrassReceivRemainder 0
254 BsAssCurrassReceivAffilRemainder 654.878
255 BsAssCurrassReceivAssocRemainder 0
256 BsAssCurrassReceivCareRemainder 13.681
257 BsAssCurrassReceivCaseRemainder 0
258 BsAssCurrassReceivOtherRemainder 1.850.451
259 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0
260 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0
261 BsAssCurrassReceivParticipRemainder 0
262 BsAssCurrassReceivRetentionRemainder 0
263 BsAssCurrassReceivSalesRemainder 0
264 BsAssCurrassReceivTradeRemainder 322.136
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 0
286 BsAssFixassFinSharesinaffilRemainder 159.084
287 BsAssFixassIntanRemainder 0
288 BsAssFixassIntanAssetsRemainder 0
289 BsAssFixassIntanConcessionbrandsRemainder 0
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 498.309
299 BsAssFixassIntanSelfmadeFinishedRemainder 0
300 BsAssFixassTanRemainder -308.955
301 BsAssFixassTanAdvpaymRemainder 0
302 BsAssFixassTanBuildingsthirdpartylandRemainder 0
303 BsAssFixassTanLandbuildingsRemainder 0
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 256.146.791
310 BsAssFixassTanMachineryRemainder 101.369
311 BsAssFixassTanOtherRemainder 831.243
312 BsAssFixassTanOtherMiscRemainder 0
313 BsAssFixassTanOtherequipmRemainder 0
314 BsAssFixassTanOtherequipmFactoryRemainder 0
315 BsAssFixassTanOtherequipmOfficeRemainder 0
316 BsAssPrepaidexpRemainder 172.611
317 Liab_primaryitemBankRemainder 0
318 Liab_primaryitemTotalRemainder 0
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0
320 GewinnruecklageRemainder 0
321 NtEmployeesaverageperiodRemainder 116
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 16.883.615
2 TradePayablesFromCare 0
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 308.955
4 BsAssFixassIntanSelfmadeFinishedSoftware 0
5 LoansToOtherLongTermInvesteesAndInvestors 0
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
7 ContingentLiabilitiesFromGuarantees 0
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
9 IsNetincomeThereoffminorityintloss 0
10 TradePayablesOtherPayables 0
11 TradePayables 8.330.061
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
14 BsAssCurrassInventoryInprogress_ 0
15 IsNetincomeConsolidationdifference 0
16 EarningsAfterTaxes 5.569.340
17 IsNetincomeEbit 0
18 IsNetincomeEbt 5.573.202
19 IsNetincomeIncomesharingMinorityint 0
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
22 ProfitAndLossTransferSubsidiary 0
23 IsNetincomeOthertaxesEarnings 0
24 OtherTaxes 1.160.753
25 IsNetincomePriortoincomesharing 0
26 ExpensesForTheCessionOfProfitParticipationCapital 0
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
28 InterestAndSimilarExpenses 2.355.771
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
33 OtherInterestAndSimilarIncome 19.856
34 NetInterestIncome 2.375.627
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 890.840
41 IncomeFromOtherSecuritiesAndLongTermLoans 0
42 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0
45 IncomeFromLongTermEquityInvestments 0,390
46 IsNetincomeRegularFinNetparticipationExpensesassoc 0
47 IsNetincomeRegularFinNetparticipationLossAssoc 0
48 ExpensesForLossAbsorptionParent 0
49 IsNetincomeRegularFinNetparticipationLosses 0
50 NetInvestmentIncome 890.840
51 FinancialResult -1.445.075
52 GeneralAndAdministrativeExpensesCos 0
53 CostOfSalesCos 0
54 GrossProfitOnSalesCos 0
55 SellingExpensesCos 0
56 OperatingResultCos 0
57 IsNetincomeRegularOperatingtcDepramort_ 0
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -10.081.169
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
61 DepreciationAmortisationAndWriteDownsTc 10.081.169
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 0
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
75 CostOfPurchasedServicesTcOfWhichForOtherServices 0
76 CostOfPurchasedServicesTc -33.093.734
77 CostOfMaterialsTc 33.093.734
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 2.091.406
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 55.351.526
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0
86 SalesTc 55.351.526
87 OtherOwnWorkCapitalisedTc 775.858
88 GrossRevenueForThePeriodTc 58.218.790
89 GrossProfitTc 91.312.523
90 OtherOperatingExpensesTc 4.838.552
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
94 OtherOperatingIncomeTc 3.144.165
95 WagesAndSalariesTc -6.353.279
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1.695.534
98 PersonnelExpensesTc 8.048.813
99 OperatingResultTc 5.300.687
100 IsNetincomeRegular 3.855.613
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
102 TaxesOnIncomeRecognisedDeferredTaxes 0
103 TaxesOnIncome 3.862
104 IsNetincomeThereoffminorityintprofit 0
105 NetIncome 2.690.997
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
107 LiabilitiesLiabilitiesToShareholders 227
108 BsEqliabDifferencefromoffsetting 0
109 BsEqliab_ 0
110 BsEqliabAccruals_ 0
111 BsEqliabAccrualsConstruction 0
112 ProvisionsProvisionsForBuildingsMaintenance 2.385.000
113 OtherProvisions 1.675.000
114 ProvisionsForPensionsAndSimilarObligations 655.388
115 TaxProvisionsDeferredTaxLiabilities 0
116 TaxProvisionsProvisionForTradeTax 0
117 TaxProvisions 27.494
118 Provisions 4.742.882
119 DeferredIncome 1.248.332
120 DeferredTaxLiabilities 0
121 BsEqliabEquity_ 0
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
123 BsEqliabEquityCapresPartner 0
124 CapitalReservesEquityCapRes 0
125 EquityForeignCurrencyTranslationDifference 0
126 EquityEquityEquivalentPartnerLoans 0
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 4.408.586
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 0
137 BsEqliabEquityRevenueres_ 0
138 RevenueReservesAppropriatedReserveCharityAppropriated 86.849.700
139 LegalReserve 0
140 OtherRevenueReserves 870.160
141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
142 BsEqliabEquityRevenueresSpecial17_4 0
143 BsEqliabEquityRevenueresSpecial27_2 0
144 RevenueReservesSpecialReserve 0
145 ReservesProvidedForByTheArticlesOfAssociation 5.300.000
146 RevenueReservesUnappropriatedReserve 0
147 ProfitReservesRevenueReserves 93.019.860
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 10.600.000
159 BsEqliabEquitySubscribedwithownshares 10.600.000
160 BsEqliabEquitySubscribedwithoutownshares 10.600.000
161 Equity 108.028.446
162 BsEqliabLiab_ 0
163 LiabilitiesOfWhichDueAfterMoreThan1Year 0
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
165 PaymentsReceivedOnAccountOfOrders 19.735.615
166 BsEqliabLiabAssoc 0
167 LiabilitiesToAffiliatedCompanies 276.966
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
169 LiabilitiesToBanksOfWhichDueWithin1Year 0
170 LiabilitiesToBanks 150.023.972
171 BsEqliabLiabLease 1.241.001
172 BsEqliabLiabLeasingcompanies 0
173 LiabilitiesOnBillsAcceptedAndDrawn 0
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
176 BsEqliabLiabOtherThereofsocsec 0
177 BsEqliabLiabOtherThereoftax 0
178 OtherLiabilities 283.202
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 184.730.310
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 298.749.970
198 LandAndLandRightsWithoutBuildings 308.955
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 6.354.015
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 49.022
223 ExcessOfPlanAssetsOverPensionLiability 0
224 CashInHandCentralBankBalancesBankBalancesAndCheques 131.978
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 18.152.513
234 InventoriesOtherInventories 0
235 Inventories 18.198.951
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0
240 ReceivablesFromAffiliatedCompanies 654.878
241 BsAssCurrassReceivAssoc 0
242 ReceivablesAndOtherAssetsEceivablesFromCare 13.681
243 BsAssCurrassReceivCase 0
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
248 ReceivablesAndOtherAssetsOtherAssets 1.850.451
249 ReceivablesFromOtherLongTermInvesteesAndInvestors 0
250 BsAssCurrassReceivRetention 0
251 BsAssCurrassReceivSales 0
252 BsAssCurrassReceivTrade_ 0
253 TradeReceivablesOtherReceivables 0
254 TradeReceivables 322.136
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
256 ReceivablesAndOtherAssets 2.890.167
257 SharesInAffiliatedCompaniesCurrentAssets 0
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
259 Securities 0
260 CurrentAssets 21.221.097
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
262 BsAssFixassFinLoans 0
263 BsAssFixassFinAdvpaym 0
264 BsAssFixassFinAdvpaymsharesinaffil 0
265 LoansToShareholders 0
266 OtherLongTermFinancialAssetsSharesInCooperatives 52,0
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
268 OtherLongTermFinancialAssets 52,0
269 OtherLoans 0
270 BsAssFixassFinParticipAdvpaym 0
271 BsAssFixassFinParticipAssoc 0
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
273 OtherLongTermEquityInvestments 0
274 BsAssFixassFinParticipassoc 0
275 LongTermSecurities 0
276 SharesInAffiliatedCompanies 159.084
277 LongTermFinancialAssets 159.136
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 0
287 Goodwill 0
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 498.309
291 IntangibleFixedAssets 498.309
292 BsAssFixassTanAdvpaym 0
293 BuildingsOnThirdPartyLand 0
294 ConstructionPreparatoryCosts 16.636
295 BsAssFixassTanLandbuildingsBuildings 0
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 308.955
298 LandWithThirdPartyHeritableBuildingRights 0
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
300 BsAssFixassTanLandwithnonresidentialbuildings 0
301 LandAndLandRightsWithResidentialBuildingsWuv 256.146.791
302 TechnicalEquipmentAndMachinery 101.369
303 OtherTangibleFixedAssetsMiscellaneousOther 0
304 OtherTangibleFixedAssets 831.243
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0
307 OtherEquipmentOperatingAndOfficeEquipment 0
308 TangibleFixedAssets 280.642.624
309 FixedAssets 281.300.069
310 PrepaidExpenses 172.611
311 Assets 302.693.777
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 116
320 Notes 116
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 2.690.997
342 BalanceSheet 302.693.777
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
344 StockholdersEquity 117.963.467
345 BaseVar 243.712.044
346 EconomicCapitalRatiobeforeLimitedLiability 0,581
347 EconomicCapitalRatio 0,761

Edgar->Model Mapping

Feature Distribution

Change over Time