QA: ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft mit Beschränkter Haftung Konzern in de_construction/2018

Table of Contents

PDF Report 0000000431_2019_ABG_Frankfurt_Holding_Wohnungsbau_und_Beteiligungsgesellschaft_mit_Beschraenkter_Haftung_Konzern.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', 'wohnungsbau', 'mit'}}, {'other_company': 'Gewog Wohnungsbau und Wohnungsfürsorgegesellschaft der Stadt Bayreuth mit Beschränkter Haftung', 'shared_tokens': {'und', 'haftung', 'wohnungsbau', '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', 'und', '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': {'und', 'haftung', 'wohnungsbau', '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': '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': 'Sozialbau Kempten Wohnungs und Städtebaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'und', 'mit'}}, {'other_company': 'Lüneburger Wohnungsbau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'wohnungsbau', 'mit'}}, {'other_company': 'Wohnbau Mainz Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Osnabrücker Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft mit Beschränkter Haftung Dahme Mark', 'shared_tokens': {'und', 'haftung', 'wohnungsbau', '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': {'und', 'haftung', 'wohnungsbau', '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', 'wohnungsbau', 'mit'}}, {'other_company': 'ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft', 'shared_tokens': {'und', 'wohnungsbau', 'frankfurt', 'abg', 'beteiligungsgesellschaft'}}, {'other_company': 'Hammer Gemeinnützige Baugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Wohnungsbau Niedersachsen Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'wohnungsbau', 'mit'}}, {'other_company': 'Wohnungsgesellschaft Norden mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'OBAG Hochbau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Baugeschäft Ritter Homann Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'haftung', 'beschränkter', 'mit'}}, {'other_company': 'Meravis Wohnungsbau und Immobilien GmbH Konzern', 'shared_tokens': {'konzern', 'und', 'wohnungsbau'}}, {'other_company': 'Dobler Gesellschaft mit Beschränkter Haftung Konzern', 'shared_tokens': {'haftung', 'beschränkter', 'konzern', 'mit'}}, {'other_company': 'Krämmel Gesellschaft mit Beschränkter Haftung Konzern', 'shared_tokens': {'haftung', 'beschränkter', 'konzern', 'mit'}}, {'other_company': 'WBM Wohnungsbaugesellschaft Berlin Mitte mit Beschränkter Haftung Konzern', 'shared_tokens': {'haftung', 'beschränkter', 'konzern', 'mit'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft mbH Greifswald Konzern', 'shared_tokens': {'konzern', 'und', 'wohnungsbau'}}, {'other_company': 'Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung Konzern', 'shared_tokens': {'und', 'haftung', 'konzern', 'beschränkter', 'mit'}}, {'other_company': 'Wohnbau Mainz Gesellschaft mit Beschränkter Haftung Konzern', 'shared_tokens': {'haftung', 'beschränkter', 'konzern', 'mit'}}]}

Graph

Absolute values for 0000000431, ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft mit Beschränkter Haftung Konzern

  xvar xval
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3 BsAssFixassTanLandwithbusinessbuildingsRemainder 158.021.490
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0
5 BsEqliabLiabTradeCareRemainder 42.713
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 20.845.911
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0
8 BsAssFixassFinLoanstoparticipRemainder 2.588.000
9 BsEqliabDifferencefromoffsettingRemainder 0
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11 BsContingliabGuaranteesRemainder 0
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13 IsNetincomeThereoffminorityintlossRemainder 0
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16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0
17 BsAssCurrassReceivPropertysalesRemainder 3.703.860
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19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0
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25 IsNetincomeRemainder -1.021.494.269
26 IsNetincomeConsolidationdifferenceRemainder 0
27 IsNetincomeEatRemainder 112.725.681
28 IsNetincomeEbitRemainder 0
29 IsNetincomeEbtRemainder 0
30 IsNetincomeIncomesharingMinorityintRemainder 0
31 IsNetincomeIncomesharingRemainder 0
32 IsNetincomeIncomesharingGainRemainder 0
33 IsNetincomeIncomesharingLossRemainder 0
34 IsNetincomeOthertaxesEarningsRemainder 0
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36 IsNetincomePriortoincomesharingRemainder 0
37 IsNetincomeProfitparticipationequitynatureRemainder 0
38 IsNetincomeRegularRemainder 0
39 IsNetincomeRegularFinRemainder 0
40 IsNetincomeRegularFinNetinterestRemainder 0
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42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
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44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
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59 IsNetincomeRegularFinNetparticipationLossRemainder 0
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61 IsNetincomeRegularFinNetparticipationLossesRemainder 0
62 IsNetincomeRegularOperatingcogsRemainder 0
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123 BsEqliabAccrualsTaxGewstRemainder 0
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125 BsEqliabDeftaxRemainder 0
126 BsEqliabEquityRemainder -317.766.324
127 BsEqliabEquity_Remainder 0
128 BsEqliabEquityCapresRemainder 48.039.519
129 BsEqliabEquityCapresOtherRemainder 0
130 BsEqliabEquityCapresPartnerRemainder 0
131 BsEqliabEquityCurrtranslRemainder 0
132 BsEqliabEquityDuetopartnersRemainder 0
133 BsEqliabEquityNetincomeRemainder 112.701.864
134 BsEqliabEquityNoncontrollingsharesRemainder 7.859.672
135 BsEqliabEquityProfsharingRemainder 0
136 BsEqliabEquityProfitlossRemainder 191.723.168
137 BsEqliabEquityProfitlossAdditionreservesRemainder 0
138 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0
139 BsEqliabEquityProfitlossReleasereservesRemainder 0
140 BsEqliabEquityProfitlossUseRemainder 0
141 BsEqliabEquityReservespartnershipRemainder 0
142 BsEqliabEquityRetainedearningsRemainder 0
143 BsEqliabEquityRevenueresRemainder 713.524.118
144 BsEqliabEquityRevenueres_Remainder 0
145 BsEqliabEquityRevenueresLegalRemainder 0
146 BsEqliabEquityRevenueresOtherRemainder 0
147 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0
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149 BsEqliabEquityRevenueresSpecial27_2Remainder 0
150 BsEqliabEquityRevenueresSpecialRemainder 0
151 BsEqliabEquityRevenueresStatutoryRemainder 0
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153 BsEqliabEquitySilentpartnerRemainder 0
154 BsEqliabEquitySubordinateloansRemainder 0
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165 BsEqliabEquitySubscribedwithoutownsharesRemainder 102.532.230
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167 BsEqliabLiab_Remainder 0
168 BsEqliabLiabAbove1yearRemainder 0
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300 BsAssFixassTanRemainder -20.845.911
301 BsAssFixassTanAdvpaymRemainder 3.062.949
302 BsAssFixassTanBuildingsthirdpartylandRemainder 5.599.049
303 BsAssFixassTanLandbuildingsRemainder 0
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder 397.010
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 1.811.832.367
310 BsAssFixassTanMachineryRemainder 4.214.682
311 BsAssFixassTanOtherRemainder 0
312 BsAssFixassTanOtherMiscRemainder 0
313 BsAssFixassTanOtherequipmRemainder 0
314 BsAssFixassTanOtherequipmFactoryRemainder 0
315 BsAssFixassTanOtherequipmOfficeRemainder 5.148.388
316 BsAssPrepaidexpRemainder 4.176.681
317 Liab_primaryitemBankRemainder 0
318 Liab_primaryitemTotalRemainder 0
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0
320 GewinnruecklageRemainder 0
321 NtEmployeesaverageperiodRemainder 778
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 177.945.942
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 158.021.490
2 TradePayablesFromCare 42.713
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 20.845.911
4 BsAssFixassIntanSelfmadeFinishedSoftware 0
5 LoansToOtherLongTermInvesteesAndInvestors 2.588.000
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
7 ContingentLiabilitiesFromGuarantees 0
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
9 IsNetincomeThereoffminorityintloss 0
10 TradePayablesOtherPayables 0
11 TradePayables 89.477.584
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales 3.703.860
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
14 BsAssCurrassInventoryInprogress_ 0
15 IsNetincomeConsolidationdifference 0
16 EarningsAfterTaxes 112.725.681
17 IsNetincomeEbit 0
18 IsNetincomeEbt 0
19 IsNetincomeIncomesharingMinorityint 0
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
22 ProfitAndLossTransferSubsidiary 0
23 IsNetincomeOthertaxesEarnings 0
24 OtherTaxes 23.817
25 IsNetincomePriortoincomesharing 0
26 ExpensesForTheCessionOfProfitParticipationCapital 0
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
28 InterestAndSimilarExpenses 24.439.815
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
33 OtherInterestAndSimilarIncome 477.190
34 NetInterestIncome 24.917.005
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
41 IncomeFromOtherSecuritiesAndLongTermLoans 51.803
42 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 295.109
45 IncomeFromLongTermEquityInvestments 295.109
46 IsNetincomeRegularFinNetparticipationExpensesassoc 0
47 IsNetincomeRegularFinNetparticipationLossAssoc 0
48 ExpensesForLossAbsorptionParent 0
49 IsNetincomeRegularFinNetparticipationLosses 0
50 NetInvestmentIncome 346.912
51 FinancialResult 25.263.917
52 GeneralAndAdministrativeExpensesCos 0
53 CostOfSalesCos 0
54 GrossProfitOnSalesCos 0
55 SellingExpensesCos 0
56 OperatingResultCos 0
57 IsNetincomeRegularOperatingtcDepramort_ 0
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc 0
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
61 DepreciationAmortisationAndWriteDownsTc 64.577.223
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 253.816.875
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 4.871.362
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
75 CostOfPurchasedServicesTcOfWhichForOtherServices 2.664.512
76 CostOfPurchasedServicesTc 261.352.749
77 CostOfMaterialsTc 261.352.749
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -7.031.900
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 941.919
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 473.729.089
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 23.718.727
86 SalesTc 498.389.735
87 OtherOwnWorkCapitalisedTc 7.570.210
88 GrossRevenueForThePeriodTc 498.928.045
89 GrossProfitTc 760.280.794
90 OtherOperatingExpensesTc 18.496.824
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
94 OtherOperatingIncomeTc 54.263.061
95 WagesAndSalariesTc 45.526.898
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc 13.653.028
98 PersonnelExpensesTc 59.179.927
99 OperatingResultTc 956.797.829
100 IsNetincomeRegular 982.061.746
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
102 TaxesOnIncomeRecognisedDeferredTaxes 0
103 TaxesOnIncome 26.313.939
104 IsNetincomeThereoffminorityintprofit 0
105 NetIncome 99.630.914
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
107 LiabilitiesLiabilitiesToShareholders 250.349
108 BsEqliabDifferencefromoffsetting 0
109 BsEqliab_ 0
110 BsEqliabAccruals_ 0
111 BsEqliabAccrualsConstruction 0
112 ProvisionsProvisionsForBuildingsMaintenance 0
113 OtherProvisions 47.264.393
114 ProvisionsForPensionsAndSimilarObligations 19.698.815
115 TaxProvisionsDeferredTaxLiabilities 0
116 TaxProvisionsProvisionForTradeTax 0
117 TaxProvisions 11.003.457
118 Provisions 77.966.665
119 DeferredIncome 13.453.724
120 DeferredTaxLiabilities 0
121 BsEqliabEquity_ 0
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
123 BsEqliabEquityCapresPartner 0
124 CapitalReservesEquityCapRes 48.039.519
125 EquityForeignCurrencyTranslationDifference 0
126 EquityEquityEquivalentPartnerLoans 0
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 112.701.864
128 BsEqliabEquityNoncontrollingshares 7.859.672
129 EquityEquityEquivalentProfitParticipationLoans 0
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
131 BsEqliabEquityProfitlossNoncontrollingshares 0
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
133 BsEqliabEquityProfitlossUse 0
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 191.723.168
135 EquityReservesPartnerships 0
136 EquityRetainedProfitsAccumulatedLossesBroughtForward 0
137 BsEqliabEquityRevenueres_ 0
138 RevenueReservesAppropriatedReserveCharityAppropriated 0
139 LegalReserve 0
140 OtherRevenueReserves 0
141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
142 BsEqliabEquityRevenueresSpecial17_4 0
143 BsEqliabEquityRevenueresSpecial27_2 0
144 RevenueReservesSpecialReserve 0
145 ReservesProvidedForByTheArticlesOfAssociation 0
146 RevenueReservesUnappropriatedReserve 0
147 ProfitReservesRevenueReserves 713.524.118
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 102.532.230
159 BsEqliabEquitySubscribedwithownshares 102.532.230
160 BsEqliabEquitySubscribedwithoutownshares 102.532.230
161 Equity 1.063.678.706
162 BsEqliabLiab_ 0
163 LiabilitiesOfWhichDueAfterMoreThan1Year 0
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
165 PaymentsReceivedOnAccountOfOrders 134.218.878
166 BsEqliabLiabAssoc 0
167 LiabilitiesToAffiliatedCompanies 0
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
169 LiabilitiesToBanksOfWhichDueWithin1Year 0
170 LiabilitiesToBanks 738.249.646
171 BsEqliabLiabLease 7.524.618
172 BsEqliabLiabLeasingcompanies 0
173 LiabilitiesOnBillsAcceptedAndDrawn 0
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
176 BsEqliabLiabOtherThereofsocsec 0
177 BsEqliabLiabOtherThereoftax 0
178 OtherLiabilities 16.687.533
179 LiabilitiesOtherMiscellaneousDebtInstruments 0
180 LiabilitiesToOtherLongTermInvesteesAndInvestors 26.107
181 BsEqliabLiabPayers 0
182 Bonds 0
183 LiabilitiesToSilentPartners 0
184 BsEqliabLiabTrustliabilitiesPensions 0
185 BsEqliabLiabTrustliabilities 0
186 LiabilitiesOfWhichDueWithin1Year 0
187 Liabilities 1.483.717.179
188 OtherSpecialReservesContributionsBySilentPartners 0
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 47.442.900
190 BsEqliabOtherspecresOtherAdjustmentitem 47.442.900
191 OtherSpecialReservesOtherSpecialReserves 47.442.900
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0
195 OtherSpecialReserves 47.442.900
196 BsEqliabRetention 0
197 TotalBalanceTotalEquityAndLiabilities 2.686.259.175
198 LandAndLandRightsWithoutBuildings 20.845.911
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 320.497.991
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 145.040.929
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 1.592.435
223 ExcessOfPlanAssetsOverPensionLiability 0
224 CashInHandCentralBankBalancesBankBalancesAndCheques 17.160.345
225 InventoriesPrepayments 0
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet 0
228 InventoriesGrossBeforeDeductionOfPrepayments 0
229 WorkInProgressContractedConstructionInProgress 0
230 WorkInProgressUnfinishedGoods 0
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0
232 WorkInProgressServicesInProgress 113.073.431
233 WorkInProgress 113.073.431
234 InventoriesOtherInventories 89.619
235 Inventories 125.305.449
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 12.142.399
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale 12.142.399
240 ReceivablesFromAffiliatedCompanies 211.949
241 BsAssCurrassReceivAssoc 0
242 ReceivablesAndOtherAssetsEceivablesFromCare 0
243 BsAssCurrassReceivCase 362.866
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
248 ReceivablesAndOtherAssetsOtherAssets 32.280.253
249 ReceivablesFromOtherLongTermInvesteesAndInvestors 1.030.289
250 BsAssCurrassReceivRetention 0
251 BsAssCurrassReceivSales 0
252 BsAssCurrassReceivTrade_ 0
253 TradeReceivablesOtherReceivables 0
254 TradeReceivables 5.793.464
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
256 ReceivablesAndOtherAssets 190.016.045
257 SharesInAffiliatedCompaniesCurrentAssets 0
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
259 Securities 0
260 CurrentAssets 332.481.839
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 402.840
270 BsAssFixassFinParticipAdvpaym 0
271 BsAssFixassFinParticipAssoc 0
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
273 OtherLongTermEquityInvestments 3.172.295
274 BsAssFixassFinParticipassoc 500.000
275 LongTermSecurities 0
276 SharesInAffiliatedCompanies 166.569
277 LongTermFinancialAssets 6.829.704
278 IntangibleFixedAssetsPrepayments 0
279 BsAssFixassIntanAssets 0
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 766.661
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
285 BsAssFixassIntanConcessionbrandsWebsites 0
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 766.661
287 Goodwill 0
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
291 IntangibleFixedAssets 766.661
292 BsAssFixassTanAdvpaym 3.062.949
293 BuildingsOnThirdPartyLand 5.599.049
294 ConstructionPreparatoryCosts 12.384.454
295 BsAssFixassTanLandbuildingsBuildings 0
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 20.845.911
298 LandWithThirdPartyHeritableBuildingRights 397.010
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
300 BsAssFixassTanLandwithnonresidentialbuildings 0
301 LandAndLandRightsWithResidentialBuildingsWuv 1.811.832.367
302 TechnicalEquipmentAndMachinery 4.214.682
303 OtherTangibleFixedAssetsMiscellaneousOther 0
304 OtherTangibleFixedAssets 0
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 5.148.388
307 OtherEquipmentOperatingAndOfficeEquipment 5.148.388
308 TangibleFixedAssets 2.342.004.291
309 FixedAssets 2.349.600.655
310 PrepaidExpenses 4.176.681
311 Assets 2.686.259.175
312 Liab_primaryitemBank 0
313 Gewinnruecklage 0
314 Accounting_error 0
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0
316 CapitalReservesReservesCapRes 0
317 CorporationReserves 0
318 Treuhandvermoegen 177.945.942
319 AverageNumberOfEmployees 778
320 Notes 778
321 Dim_parentdrs22kAccgroupstatement 0
322 OfWhichDueAfterMoreThan5Years 0
323 OfWhichDueBetween1And5Years 0
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0
325 TotalLiab_primaryItemTotal 0
326 Treuhandverbindlichkeiten 177.945.942
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 99.630.914
342 BalanceSheet 2.686.259.175
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
344 StockholdersEquity 1.202.541.996
345 BaseVar 2.084.988.177
346 EconomicCapitalRatiobeforeLimitedLiability 0,753
347 EconomicCapitalRatio 0,876

Edgar->Model Mapping

Feature Distribution

Change over Time