QA: ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft mit Beschränkter Haftung Konzern in de_construction/2020

Table of Contents

PDF Report 0000000431_2021_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'}}]}

Graph

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

  xvar xval
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303 BsAssFixassTanLandbuildingsRemainder 0
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder 371.680
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 2.107.137.723
310 BsAssFixassTanMachineryRemainder 3.599.740
311 BsAssFixassTanOtherRemainder 0
312 BsAssFixassTanOtherMiscRemainder 0
313 BsAssFixassTanOtherequipmRemainder 0
314 BsAssFixassTanOtherequipmFactoryRemainder 0
315 BsAssFixassTanOtherequipmOfficeRemainder 6.324.659
316 BsAssPrepaidexpRemainder 4.612.208
317 Liab_primaryitemBankRemainder 0
318 Liab_primaryitemTotalRemainder 0
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0
320 GewinnruecklageRemainder 0
321 NtEmployeesaverageperiodRemainder 771
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 185.332.463
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 149.030.768
2 TradePayablesFromCare 48.876
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 24.647.781
4 BsAssFixassIntanSelfmadeFinishedSoftware 0
5 LoansToOtherLongTermInvesteesAndInvestors 9.209.100
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
7 ContingentLiabilitiesFromGuarantees 0
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
9 IsNetincomeThereoffminorityintloss 0
10 TradePayablesOtherPayables 0
11 TradePayables 59.935.426
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales 1.980.753
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
14 BsAssCurrassInventoryInprogress_ 0
15 IsNetincomeConsolidationdifference 0
16 EarningsAfterTaxes 73.767.864
17 IsNetincomeEbit 0
18 IsNetincomeEbt 0
19 IsNetincomeIncomesharingMinorityint 0
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
22 ProfitAndLossTransferSubsidiary 0
23 IsNetincomeOthertaxesEarnings 0
24 OtherTaxes 46.609
25 IsNetincomePriortoincomesharing 0
26 ExpensesForTheCessionOfProfitParticipationCapital 0
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
28 InterestAndSimilarExpenses 26.154.218
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
33 OtherInterestAndSimilarIncome 140.662
34 NetInterestIncome 26.294.880
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
41 IncomeFromOtherSecuritiesAndLongTermLoans 70.030
42 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -282.923
45 IncomeFromLongTermEquityInvestments -282.923
46 IsNetincomeRegularFinNetparticipationExpensesassoc 0
47 IsNetincomeRegularFinNetparticipationLossAssoc 0
48 ExpensesForLossAbsorptionParent 0
49 IsNetincomeRegularFinNetparticipationLosses 0
50 NetInvestmentIncome -212.893
51 FinancialResult 26.081.987
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 71.819.010
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 260.358.528
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 2.355.335
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
75 CostOfPurchasedServicesTcOfWhichForOtherServices 2.128.739
76 CostOfPurchasedServicesTc 264.842.602
77 CostOfMaterialsTc 264.842.602
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -15.058.664
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 1.102.303
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 491.276.392
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 18.842.387
86 SalesTc 511.221.083
87 OtherOwnWorkCapitalisedTc 5.507.711
88 GrossRevenueForThePeriodTc 501.670.130
89 GrossProfitTc 766.512.732
90 OtherOperatingExpensesTc 16.654.785
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
94 OtherOperatingIncomeTc 15.504.237
95 WagesAndSalariesTc 45.964.450
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc 13.764.834
98 PersonnelExpensesTc 59.729.283
99 OperatingResultTc 930.220.047
100 IsNetincomeRegular 956.302.034
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
102 TaxesOnIncomeRecognisedDeferredTaxes 0
103 TaxesOnIncome 20.831.313
104 IsNetincomeThereoffminorityintprofit 0
105 NetIncome 57.117.535
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
107 LiabilitiesLiabilitiesToShareholders 0
108 BsEqliabDifferencefromoffsetting 0
109 BsEqliab_ 0
110 BsEqliabAccruals_ 0
111 BsEqliabAccrualsConstruction 0
112 ProvisionsProvisionsForBuildingsMaintenance 0
113 OtherProvisions 60.633.233
114 ProvisionsForPensionsAndSimilarObligations 19.490.826
115 TaxProvisionsDeferredTaxLiabilities 0
116 TaxProvisionsProvisionForTradeTax 0
117 TaxProvisions 5.264.685
118 Provisions 85.388.744
119 DeferredIncome 18.211.290
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 73.814.474
128 BsEqliabEquityNoncontrollingshares 7.308.154
129 EquityEquityEquivalentProfitParticipationLoans 0
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
131 BsEqliabEquityProfitlossNoncontrollingshares 0
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
133 BsEqliabEquityProfitlossUse 0
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 186.059.415
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 844.842.683
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 1.188.782.002
162 BsEqliabLiab_ 0
163 LiabilitiesOfWhichDueAfterMoreThan1Year 0
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
165 PaymentsReceivedOnAccountOfOrders 132.350.466
166 BsEqliabLiabAssoc 0
167 LiabilitiesToAffiliatedCompanies 45.295
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
169 LiabilitiesToBanksOfWhichDueWithin1Year 0
170 LiabilitiesToBanks 965.435.318
171 BsEqliabLiabLease 8.520.987
172 BsEqliabLiabLeasingcompanies 0
173 LiabilitiesOnBillsAcceptedAndDrawn 0
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
176 BsEqliabLiabOtherThereofsocsec 0
177 BsEqliabLiabOtherThereoftax 0
178 OtherLiabilities 9.611.603
179 LiabilitiesOtherMiscellaneousDebtInstruments 0
180 LiabilitiesToOtherLongTermInvesteesAndInvestors 22.852
181 BsEqliabLiabPayers 0
182 Bonds 0
183 LiabilitiesToSilentPartners 0
184 BsEqliabLiabTrustliabilitiesPensions 0
185 BsEqliabLiabTrustliabilities 0
186 LiabilitiesOfWhichDueWithin1Year 0
187 Liabilities 1.686.164.202
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 3.025.989.138
198 LandAndLandRightsWithoutBuildings 24.647.781
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 312.233.603
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 99.156.324
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 2.553.831
223 ExcessOfPlanAssetsOverPensionLiability 0
224 CashInHandCentralBankBalancesBankBalancesAndCheques 26.399.643
225 InventoriesPrepayments 0
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet 0
228 InventoriesGrossBeforeDeductionOfPrepayments 0
229 WorkInProgressContractedConstructionInProgress 0
230 WorkInProgressUnfinishedGoods 0
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0
232 WorkInProgressServicesInProgress 120.192.119
233 WorkInProgress 120.192.119
234 InventoriesOtherInventories 60.313
235 Inventories 120.381.452
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 129.019
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale 129.019
240 ReceivablesFromAffiliatedCompanies 124.780
241 BsAssCurrassReceivAssoc 0
242 ReceivablesAndOtherAssetsEceivablesFromCare 0
243 BsAssCurrassReceivCase 601.890
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
248 ReceivablesAndOtherAssetsOtherAssets 118.782.532
249 ReceivablesFromOtherLongTermInvesteesAndInvestors 571.962
250 BsAssCurrassReceivRetention 0
251 BsAssCurrassReceivSales 0
252 BsAssCurrassReceivTrade_ 0
253 TradeReceivablesOtherReceivables 0
254 TradeReceivables 9.673.636
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
256 ReceivablesAndOtherAssets 233.445.709
257 SharesInAffiliatedCompaniesCurrentAssets 0
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
259 Securities 0
260 CurrentAssets 380.226.804
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 454.117
270 BsAssFixassFinParticipAdvpaym 0
271 BsAssFixassFinParticipAssoc 0
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
273 OtherLongTermEquityInvestments 1.386.593
274 BsAssFixassFinParticipassoc 1.131.035
275 LongTermSecurities 0
276 SharesInAffiliatedCompanies 196.569
277 LongTermFinancialAssets 18.127.413
278 IntangibleFixedAssetsPrepayments 63.758
279 BsAssFixassIntanAssets 0
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 829.839
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
285 BsAssFixassIntanConcessionbrandsWebsites 0
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 829.839
287 Goodwill 0
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
291 IntangibleFixedAssets 829.839
292 BsAssFixassTanAdvpaym 6.508.961
293 BuildingsOnThirdPartyLand 4.878.587
294 ConstructionPreparatoryCosts 7.459.370
295 BsAssFixassTanLandbuildingsBuildings 0
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 24.647.781
298 LandWithThirdPartyHeritableBuildingRights 371.680
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
300 BsAssFixassTanLandwithnonresidentialbuildings 0
301 LandAndLandRightsWithResidentialBuildingsWuv 2.107.137.723
302 TechnicalEquipmentAndMachinery 3.599.740
303 OtherTangibleFixedAssetsMiscellaneousOther 0
304 OtherTangibleFixedAssets 0
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 6.324.659
307 OtherEquipmentOperatingAndOfficeEquipment 6.324.659
308 TangibleFixedAssets 2.622.192.873
309 FixedAssets 2.641.150.125
310 PrepaidExpenses 4.612.208
311 Assets 3.025.989.138
312 Liab_primaryitemBank 0
313 Gewinnruecklage 0
314 Accounting_error 0
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0
316 CapitalReservesReservesCapRes 0
317 CorporationReserves 0
318 Treuhandvermoegen 185.332.463
319 AverageNumberOfEmployees 771
320 Notes 771
321 Dim_parentdrs22kAccgroupstatement 0
322 OfWhichDueAfterMoreThan5Years 0
323 OfWhichDueBetween1And5Years 0
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0
325 TotalLiab_primaryItemTotal 0
326 Treuhandverbindlichkeiten 185.332.463
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 57.117.535
342 BalanceSheet 3.025.989.138
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
344 StockholdersEquity 1.339.824.936
345 BaseVar 2.356.076.670
346 EconomicCapitalRatiobeforeLimitedLiability 0,702
347 EconomicCapitalRatio 0,842

Edgar->Model Mapping

Feature Distribution

Change over Time