QA: Hammer Gemeinnützige Baugesellschaft mit Beschränkter Haftung in de_construction/2020

Table of Contents

PDF Report 0000000301_2021_Hammer_Gemeinnuetzige_Baugesellschaft_mit_Beschraenkter_Haftung.pdf

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warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Wohnungsbau Gesellschaft mit Beschränkter Haftung für den Landkreis Augsburg', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Gewog Wohnungsbau und Wohnungsfürsorgegesellschaft der Stadt Bayreuth mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', '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', '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', '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', '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', 'mit'}}, {'other_company': 'Wohnungsbaugesellschaft der Stadt Langenzenn Gesellschaft mit Beschränkter Haftung GmbH', 'shared_tokens': {'haftung', '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': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Gemeinnützige Wohnungsbaugesellschaft der Stadt Kassel mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'gemeinnützige', 'mit'}}, {'other_company': 'Sozialbau Kempten Wohnungs und Städtebaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Lüneburger Wohnungsbau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wohnbau Mainz Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Kommunales Wohnungsunternehmen Prenzlau Land Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Osnabrücker Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wobra Wohnungsbaugesellschaft der Stadt Brandenburg an der Havel mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft mit Beschränkter Haftung Dahme Mark', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wohnungsbaugesellschaft Jüterbog mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Rostocker Gesellschaft für Stadterneuerung Stadtentwicklung und Wohnungsbau mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wohnungsgesellschaft Güstrow WGG Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Gemeinnützige Eisenbahn Wohnungsbau Gesellschaft mit Beschränkter Haftung Wuppertal', 'shared_tokens': {'haftung', 'beschränkter', 'gemeinnützige', 'mit'}}, {'other_company': 'Gewobau Erlangen Wohnungsbaugesellschaft der Stadt Erlangen mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}]}

Graph

Absolute values for 0000000301, Hammer Gemeinnützige Baugesellschaft mit Beschränkter Haftung

  xvar xval
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0
1 IsNetincomeThereoffminorityintprofitRemainder 0
2 BsAssFixassTanMachineryMachineryRemainder 0
3 BsAssFixassTanLandwithbusinessbuildingsRemainder 4.897.273
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 64.788
5 BsEqliabLiabTradeCareRemainder 0
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 525.449
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0
8 BsAssFixassFinLoanstoparticipRemainder 0
9 BsEqliabDifferencefromoffsettingRemainder 0
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0
11 BsContingliabGuaranteesRemainder 0
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
13 IsNetincomeThereoffminorityintlossRemainder 0
14 BsEqliabLiabTradeRemainder 1.461.032
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 -15.354.842
26 IsNetincomeConsolidationdifferenceRemainder 0
27 IsNetincomeEatRemainder 1.002.481
28 IsNetincomeEbitRemainder 0
29 IsNetincomeEbtRemainder 0
30 IsNetincomeIncomesharingMinorityintRemainder 0
31 IsNetincomeIncomesharingRemainder 0
32 IsNetincomeIncomesharingGainRemainder 0
33 IsNetincomeIncomesharingLossRemainder 0
34 IsNetincomeOthertaxesEarningsRemainder 0
35 IsNetincomeOthertaxesRemainder 629.961
36 IsNetincomePriortoincomesharingRemainder 0
37 IsNetincomeProfitparticipationequitynatureRemainder 0
38 IsNetincomeRegularRemainder 0
39 IsNetincomeRegularFinRemainder 0
40 IsNetincomeRegularFinNetinterestRemainder 0
41 IsNetincomeRegularFinNetinterestExpensesRemainder 1.934.213
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
45 IsNetincomeRegularFinNetinterestIncomeRemainder 185.647
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
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 0
68 IsNetincomeRegularOperatingtcDepramortRemainder 0
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -3.822.048
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -9.297.822
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder 9.667.496
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder 0
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -9.667.496
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder 0
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 0
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 0
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder 0
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder 126.247
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 0,0400
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 262.514
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 19.428.133
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 406.230
99 IsNetincomeRegularOperatingtcOthercostRemainder 1.120.155
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 369.674
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0
103 IsNetincomeRegularOperatingtcStaffRemainder 6.614.159
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder -1.987.967
105 IsNetincomeRegularOperatingtcStaffSocialRemainder -1.319.112
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 0
107 IsNetincomeTaxRemainder 0
108 IsNetincomeTaxDeferredRemainder 0
109 IsNetincomeTaxDeferredAdditionRemainder 0
110 BsEqliabLiabShareholdersRemainder 0
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 2.029.567
113 BsEqliabRemainder 0
114 BsEqliab_Remainder 0
115 BsEqliabAccrualsRemainder 0
116 BsEqliabAccruals_Remainder 0
117 BsEqliabAccrualsConstructionRemainder 0
118 BsEqliabAccrualsMaintenanceRemainder 0
119 BsEqliabAccrualsOtherRemainder 459.723
120 BsEqliabAccrualsPensionsRemainder 10.197.396
121 BsEqliabAccrualsTaxRemainder 0
122 BsEqliabAccrualsTaxDeftaxRemainder 0
123 BsEqliabAccrualsTaxGewstRemainder 0
124 BsEqliabDefincomeRemainder 1.774.798
125 BsEqliabDeftaxRemainder 0
126 BsEqliabEquityRemainder -670.000
127 BsEqliabEquity_Remainder 0
128 BsEqliabEquityCapresRemainder 0
129 BsEqliabEquityCapresOtherRemainder 0
130 BsEqliabEquityCapresPartnerRemainder 0
131 BsEqliabEquityCurrtranslRemainder 0
132 BsEqliabEquityDuetopartnersRemainder 0
133 BsEqliabEquityNetincomeRemainder 372.520
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 77.375
143 BsEqliabEquityRevenueresRemainder -0,0100
144 BsEqliabEquityRevenueres_Remainder 0
145 BsEqliabEquityRevenueresLegalRemainder 0
146 BsEqliabEquityRevenueresOtherRemainder 16.285.000
147 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0
148 BsEqliabEquityRevenueresSpecial17_4Remainder 0
149 BsEqliabEquityRevenueresSpecial27_2Remainder 0
150 BsEqliabEquityRevenueresSpecialRemainder 0
151 BsEqliabEquityRevenueresStatutoryRemainder 511.292
152 BsEqliabEquityRevenueresUnappropriatedRemainder 0
153 BsEqliabEquitySilentpartnerRemainder 0
154 BsEqliabEquitySubordinateloansRemainder 0
155 BsEqliabEquitySubscribedRemainder 265.000
156 BsEqliabEquitySubscribedCalledinRemainder 0
157 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0
158 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0
159 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0
160 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 35.000
161 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0
162 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0
163 BsEqliabEquitySubscribedUnpaidcapRemainder 0
164 BsEqliabEquitySubscribedwithownsharesRemainder 335.000
165 BsEqliabEquitySubscribedwithoutownsharesRemainder 300.000
166 BsEqliabLiabRemainder 4.139.657
167 BsEqliabLiab_Remainder 0
168 BsEqliabLiabAbove1yearRemainder 0
169 BsEqliabLiabAdvpaymRemainder 8.565.314
170 BsEqliabLiabAdvpaymContractprogressRemainder 0
171 BsEqliabLiabAssocRemainder 0
172 BsEqliabLiabAssoccompRemainder 0
173 BsEqliabLiabBankRemainder 97.648.843
174 BsEqliabLiabBankAbove1yearRemainder 0
175 BsEqliabLiabBankUpto1yearRemainder 0
176 BsEqliabLiabLeaseRemainder 339.200
177 BsEqliabLiabLeasingcompaniesRemainder 0
178 BsEqliabLiabNotesRemainder 0
179 BsEqliabLiabOtherRemainder 10.363
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 525.449
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 1.362.941
214 BsAssFixassFinSharesinaffilCorporationsRemainder 0
215 BsAssCurrassInventoryFinishedandmerchRemainder 0
216 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0
217 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0
218 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0
219 BsAssCurrassInventoryAdvpaymreceivedRemainder 0
220 BsAssFixassTanInconstradvpaymRemainder 7.854.452
221 Dim_parentdrs22kRemainder 0
222 BsAssDeftaxRemainder 0
223 BsAssOtherRemainder 0
224 BsAssFixassFinOtherfinassCoopsharesRemainder 0
225 BsAssCurrassInventoryOtherRemainder 25.020
226 BsAssFixassFinLoanstoaffilRemainder 0
227 BsAssFixassIntanFreeandpaidconcessionRemainder 0
228 BsRemainder -144.137.079
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 -64.788
238 BsAssCurrassReceivLeaseRemainder 178.659
239 BsAssRemainder 0
240 BsAssSurplusfromoffsettingRemainder 0
241 BsAssCurrassCashequivRemainder 836.817
242 BsAssCurrassInventoryRemainder 64.788
243 BsAssCurrassInventoryAdvpaympaidRemainder 1.243.438
244 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder 0
245 BsAssCurrassInventoryGrossRemainder 0
246 BsAssCurrassInventoryInprogressRemainder 0
247 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0
248 BsAssCurrassInventoryInprogressGoodsRemainder 0
249 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0
250 BsAssCurrassInventoryInprogressServicesRemainder 6.285.223
251 BsAssCurrassLandforsaleConstrprepcostsRemainder 0
252 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0
253 BsAssCurrassReceivRemainder -0,0100
254 BsAssCurrassReceivAffilRemainder 0
255 BsAssCurrassReceivAssocRemainder 0
256 BsAssCurrassReceivCareRemainder 0
257 BsAssCurrassReceivCaseRemainder 0
258 BsAssCurrassReceivOtherRemainder 191.507
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 0,0300
273 BsAssFixassFinLoansRemainder 0
274 BsAssFixassFinAdvpaymRemainder 0
275 BsAssFixassFinAdvpaymsharesinaffilRemainder 0
276 BsAssFixassFinLoanstoshareholdRemainder 0
277 BsAssFixassFinOtherfinassRemainder 4.950
278 BsAssFixassFinOtherfinassReinsurclaimRemainder 0
279 BsAssFixassFinOtherloansRemainder 8.579
280 BsAssFixassFinParticipRemainder 22.293
281 BsAssFixassFinParticipAdvpaymRemainder 0
282 BsAssFixassFinParticipAssocRemainder 0
283 BsAssFixassFinParticipOtherRemainder 0
284 BsAssFixassFinParticipassocRemainder 0
285 BsAssFixassFinSecuritiesRemainder 0
286 BsAssFixassFinSharesinaffilRemainder 0
287 BsAssFixassIntanRemainder 0
288 BsAssFixassIntanAssetsRemainder 0
289 BsAssFixassIntanConcessionbrandsRemainder 0
290 BsAssFixassIntanConcessionbrandsConcessionRemainder 0
291 BsAssFixassIntanConcessionbrandsLicensesRemainder 14.854
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 -114.464.150
301 BsAssFixassTanAdvpaymRemainder 0
302 BsAssFixassTanBuildingsthirdpartylandRemainder 0
303 BsAssFixassTanLandbuildingsRemainder 113.938.702
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder 697.431
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 114.464.150
310 BsAssFixassTanMachineryRemainder 0
311 BsAssFixassTanOtherRemainder 0
312 BsAssFixassTanOtherMiscRemainder 0
313 BsAssFixassTanOtherequipmRemainder 0
314 BsAssFixassTanOtherequipmFactoryRemainder 0
315 BsAssFixassTanOtherequipmOfficeRemainder 115.678
316 BsAssPrepaidexpRemainder 97.421
317 Liab_primaryitemBankRemainder 0
318 Liab_primaryitemTotalRemainder 0
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0
320 GewinnruecklageRemainder 0
321 NtEmployeesaverageperiodRemainder 32,0
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 4.897.273
2 TradePayablesFromCare 0
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 525.449
4 BsAssFixassIntanSelfmadeFinishedSoftware 0
5 LoansToOtherLongTermInvesteesAndInvestors 0
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
7 ContingentLiabilitiesFromGuarantees 0
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
9 IsNetincomeThereoffminorityintloss 0
10 TradePayablesOtherPayables 0
11 TradePayables 1.461.032
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
14 BsAssCurrassInventoryInprogress_ 0
15 IsNetincomeConsolidationdifference 0
16 EarningsAfterTaxes 1.002.481
17 IsNetincomeEbit 0
18 IsNetincomeEbt 0
19 IsNetincomeIncomesharingMinorityint 0
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
22 ProfitAndLossTransferSubsidiary 0
23 IsNetincomeOthertaxesEarnings 0
24 OtherTaxes 629.961
25 IsNetincomePriortoincomesharing 0
26 ExpensesForTheCessionOfProfitParticipationCapital 0
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
28 InterestAndSimilarExpenses 1.934.213
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
33 OtherInterestAndSimilarIncome 185.647
34 NetInterestIncome 2.119.860
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 0
46 IsNetincomeRegularFinNetparticipationExpensesassoc 0
47 IsNetincomeRegularFinNetparticipationLossAssoc 0
48 ExpensesForLossAbsorptionParent 0
49 IsNetincomeRegularFinNetparticipationLosses 0
50 NetInvestmentIncome 0
51 FinancialResult 2.119.860
52 GeneralAndAdministrativeExpensesCos 0
53 CostOfSalesCos 0
54 GrossProfitOnSalesCos 0
55 SellingExpensesCos 0
56 OperatingResultCos 0
57 IsNetincomeRegularOperatingtcDepramort_ 0
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -3.822.048
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
61 DepreciationAmortisationAndWriteDownsTc -3.822.048
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 -9.667.496
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
75 CostOfPurchasedServicesTcOfWhichForOtherServices 0
76 CostOfPurchasedServicesTc -9.667.496
77 CostOfMaterialsTc 0
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 126.247
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 262.514
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 19.428.133
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0
86 SalesTc 19.690.646
87 OtherOwnWorkCapitalisedTc 406.230
88 GrossRevenueForThePeriodTc 20.223.123
89 GrossProfitTc 10.925.301
90 OtherOperatingExpensesTc 1.120.155
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
94 OtherOperatingIncomeTc 369.674
95 WagesAndSalariesTc -1.987.967
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1.319.112
98 PersonnelExpensesTc 3.307.079
99 OperatingResultTc 11.900.161
100 IsNetincomeRegular 14.020.021
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
102 TaxesOnIncomeRecognisedDeferredTaxes 0
103 TaxesOnIncome 0
104 IsNetincomeThereoffminorityintprofit 0
105 NetIncome 297.620
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
107 LiabilitiesLiabilitiesToShareholders 0
108 BsEqliabDifferencefromoffsetting 0
109 BsEqliab_ 0
110 BsEqliabAccruals_ 0
111 BsEqliabAccrualsConstruction 0
112 ProvisionsProvisionsForBuildingsMaintenance 0
113 OtherProvisions 459.723
114 ProvisionsForPensionsAndSimilarObligations 10.197.396
115 TaxProvisionsDeferredTaxLiabilities 0
116 TaxProvisionsProvisionForTradeTax 0
117 TaxProvisions 0
118 Provisions 10.657.119
119 DeferredIncome 1.774.798
120 DeferredTaxLiabilities 0
121 BsEqliabEquity_ 0
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
123 BsEqliabEquityCapresPartner 0
124 CapitalReservesEquityCapRes 0
125 EquityForeignCurrencyTranslationDifference 0
126 EquityEquityEquivalentPartnerLoans 0
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 372.520
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 77.375
137 BsEqliabEquityRevenueres_ 0
138 RevenueReservesAppropriatedReserveCharityAppropriated 2.029.567
139 LegalReserve 0
140 OtherRevenueReserves 16.285.000
141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
142 BsEqliabEquityRevenueresSpecial17_4 0
143 BsEqliabEquityRevenueresSpecial27_2 0
144 RevenueReservesSpecialReserve 0
145 ReservesProvidedForByTheArticlesOfAssociation 511.292
146 RevenueReservesUnappropriatedReserve 0
147 ProfitReservesRevenueReserves 18.825.859
148 EquityEquityEquivalentContributionsBySilentPartners 0
149 BsEqliabEquitySubordinateloans 0
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 35.000
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0
158 SubscribedCapitalCapitalAccountCapitalShares 300.000
159 BsEqliabEquitySubscribedwithownshares 335.000
160 BsEqliabEquitySubscribedwithoutownshares 300.000
161 Equity 19.540.754
162 BsEqliabLiab_ 0
163 LiabilitiesOfWhichDueAfterMoreThan1Year 0
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
165 PaymentsReceivedOnAccountOfOrders 8.565.314
166 BsEqliabLiabAssoc 0
167 LiabilitiesToAffiliatedCompanies 0
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
169 LiabilitiesToBanksOfWhichDueWithin1Year 0
170 LiabilitiesToBanks 97.648.843
171 BsEqliabLiabLease 339.200
172 BsEqliabLiabLeasingcompanies 0
173 LiabilitiesOnBillsAcceptedAndDrawn 0
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
176 BsEqliabLiabOtherThereofsocsec 0
177 BsEqliabLiabOtherThereoftax 0
178 OtherLiabilities 10.363
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 112.164.409
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 144.137.079
198 LandAndLandRightsWithoutBuildings 525.449
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 7.854.452
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 178.659
223 ExcessOfPlanAssetsOverPensionLiability 0
224 CashInHandCentralBankBalancesBankBalancesAndCheques 836.817
225 InventoriesPrepayments 1.243.438
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet 0
228 InventoriesGrossBeforeDeductionOfPrepayments 0
229 WorkInProgressContractedConstructionInProgress 0
230 WorkInProgressUnfinishedGoods 0
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0
232 WorkInProgressServicesInProgress 6.285.223
233 WorkInProgress 6.285.223
234 InventoriesOtherInventories 25.020
235 Inventories 7.618.468
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 64.788
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale 64.788
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 191.507
249 ReceivablesFromOtherLongTermInvesteesAndInvestors 0
250 BsAssCurrassReceivRetention 0
251 BsAssCurrassReceivSales 0
252 BsAssCurrassReceivTrade_ 0
253 TradeReceivablesOtherReceivables 0
254 TradeReceivables 0
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
256 ReceivablesAndOtherAssets 370.166
257 SharesInAffiliatedCompaniesCurrentAssets 0
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
259 Securities 0
260 CurrentAssets 8.825.452
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
262 BsAssFixassFinLoans 0
263 BsAssFixassFinAdvpaym 0
264 BsAssFixassFinAdvpaymsharesinaffil 0
265 LoansToShareholders 0
266 OtherLongTermFinancialAssetsSharesInCooperatives 0
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
268 OtherLongTermFinancialAssets 4.950
269 OtherLoans 8.579
270 BsAssFixassFinParticipAdvpaym 0
271 BsAssFixassFinParticipAssoc 0
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
273 OtherLongTermEquityInvestments 22.293
274 BsAssFixassFinParticipassoc 0
275 LongTermSecurities 0
276 SharesInAffiliatedCompanies 0
277 LongTermFinancialAssets 35.822
278 IntangibleFixedAssetsPrepayments 0
279 BsAssFixassIntanAssets 0
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 14.854
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
285 BsAssFixassIntanConcessionbrandsWebsites 0
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 14.854
287 Goodwill 0
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
291 IntangibleFixedAssets 14.854
292 BsAssFixassTanAdvpaym 0
293 BuildingsOnThirdPartyLand 0
294 ConstructionPreparatoryCosts 1.362.941
295 BsAssFixassTanLandbuildingsBuildings 0
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 114.464.150
298 LandWithThirdPartyHeritableBuildingRights 697.431
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
300 BsAssFixassTanLandwithnonresidentialbuildings 0
301 LandAndLandRightsWithResidentialBuildingsWuv 114.464.150
302 TechnicalEquipmentAndMachinery 0
303 OtherTangibleFixedAssetsMiscellaneousOther 0
304 OtherTangibleFixedAssets 0
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 115.678
307 OtherEquipmentOperatingAndOfficeEquipment 115.678
308 TangibleFixedAssets 129.917.375
309 FixedAssets 129.968.051
310 PrepaidExpenses 97.421
311 Assets 138.890.924
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 32,0
320 Notes 32,0
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 297.620
342 BalanceSheet 138.890.924
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
344 StockholdersEquity 26.726.515
345 BaseVar 125.527.666
346 EconomicCapitalRatiobeforeLimitedLiability 0,251
347 EconomicCapitalRatio 0,533

Edgar->Model Mapping

Feature Distribution

Change over Time