QA: Bickhardt Bau SE Vormals Bickhardt Bau Aktiengesellschaft Konzern in de_construction/2017

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PDF Report 0000000449_2018_Bickhardt_Bau_SE_Vormals_Bickhardt_Bau_Aktiengesellschaft_Konzern.pdf

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warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Schrobsdorff Bau Aktiengesellschaft', 'shared_tokens': {'aktiengesellschaft', 'bau'}}, {'other_company': 'Eiffage Infra Bau SE Konzern', 'shared_tokens': {'konzern', 'bau'}}, {'other_company': 'Gewobag Wohnungsbau Aktiengesellschaft Berlin Konzern', 'shared_tokens': {'konzern', 'aktiengesellschaft'}}, {'other_company': 'Vereinigte Bonner Wohnungsbau Aktiengesellschaft Konzern', 'shared_tokens': {'konzern', 'aktiengesellschaft'}}, {'other_company': 'Bauunternehmung Albert Weil Aktiengesellschaft Konzern', 'shared_tokens': {'konzern', 'aktiengesellschaft'}}]}

Graph

Absolute values for 0000000449, Bickhardt Bau SE Vormals Bickhardt Bau Aktiengesellschaft Konzern

  xvar xval
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0
1 IsNetincomeThereoffminorityintprofitRemainder 0
2 BsAssFixassTanMachineryMachineryRemainder 0
3 BsAssFixassTanLandwithbusinessbuildingsRemainder 0
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0
5 BsEqliabLiabTradeCareRemainder 0
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0
8 BsAssFixassFinLoanstoparticipRemainder 2.556
9 BsEqliabDifferencefromoffsettingRemainder 0
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0
11 BsContingliabGuaranteesRemainder 0
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
13 IsNetincomeThereoffminorityintlossRemainder 0
14 BsEqliabLiabTradeRemainder 10.984.806
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 -528.727.032
26 IsNetincomeConsolidationdifferenceRemainder 0
27 IsNetincomeEatRemainder 5.033.768
28 IsNetincomeEbitRemainder 0
29 IsNetincomeEbtRemainder 0
30 IsNetincomeIncomesharingMinorityintRemainder 0
31 IsNetincomeIncomesharingRemainder 0
32 IsNetincomeIncomesharingGainRemainder 0
33 IsNetincomeIncomesharingLossRemainder 0
34 IsNetincomeOthertaxesEarningsRemainder 0
35 IsNetincomeOthertaxesRemainder 236.691
36 IsNetincomePriortoincomesharingRemainder 0
37 IsNetincomeProfitparticipationequitynatureRemainder 0
38 IsNetincomeRegularRemainder 0
39 IsNetincomeRegularFinRemainder 0
40 IsNetincomeRegularFinNetinterestRemainder 0
41 IsNetincomeRegularFinNetinterestExpensesRemainder 479.641
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 79.000
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
45 IsNetincomeRegularFinNetinterestIncomeRemainder 48.043
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 86.000
47 IsNetincomeRegularFinNetparticipationRemainder 0
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder 0
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 91.054
54 IsNetincomeRegularFinNetparticipationEarningsRemainder 2.983.780
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 -10.343.146
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder 13.499.000
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder 0
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder 0,0300
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder 61.914.000
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 0
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder 85.207.642
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 0
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 0
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder 78.484.364
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder 36.470.029
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 183.188.358
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 7.249
99 IsNetincomeRegularOperatingtcOthercostRemainder 15.120.877
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 4.527.014
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0
103 IsNetincomeRegularOperatingtcStaffRemainder 0
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder 42.379.223
105 IsNetincomeRegularOperatingtcStaffSocialRemainder 12.956.663
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 222.000
107 IsNetincomeTaxRemainder 852.860
108 IsNetincomeTaxDeferredRemainder 0
109 IsNetincomeTaxDeferredAdditionRemainder 0
110 BsEqliabLiabShareholdersRemainder 0
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 0
113 BsEqliabRemainder 0
114 BsEqliab_Remainder 0
115 BsEqliabAccrualsRemainder 0
116 BsEqliabAccruals_Remainder 0
117 BsEqliabAccrualsConstructionRemainder 0
118 BsEqliabAccrualsMaintenanceRemainder 0
119 BsEqliabAccrualsOtherRemainder 14.172.900
120 BsEqliabAccrualsPensionsRemainder 0
121 BsEqliabAccrualsTaxRemainder 23.800
122 BsEqliabAccrualsTaxDeftaxRemainder 0
123 BsEqliabAccrualsTaxGewstRemainder 0
124 BsEqliabDefincomeRemainder 0
125 BsEqliabDeftaxRemainder 36.408
126 BsEqliabEquityRemainder -25.585.777
127 BsEqliabEquity_Remainder 0
128 BsEqliabEquityCapresRemainder 3.223.719
129 BsEqliabEquityCapresOtherRemainder 0
130 BsEqliabEquityCapresPartnerRemainder 0
131 BsEqliabEquityCurrtranslRemainder 0
132 BsEqliabEquityDuetopartnersRemainder 0
133 BsEqliabEquityNetincomeRemainder 4.797.077
134 BsEqliabEquityNoncontrollingsharesRemainder 181.000
135 BsEqliabEquityProfsharingRemainder 0
136 BsEqliabEquityProfitlossRemainder 2.420.959
137 BsEqliabEquityProfitlossAdditionreservesRemainder 0
138 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0
139 BsEqliabEquityProfitlossReleasereservesRemainder 0
140 BsEqliabEquityProfitlossUseRemainder 0
141 BsEqliabEquityReservespartnershipRemainder 0
142 BsEqliabEquityRetainedearningsRemainder 22.000
143 BsEqliabEquityRevenueresRemainder 0
144 BsEqliabEquityRevenueres_Remainder 0
145 BsEqliabEquityRevenueresLegalRemainder 3.090.000
146 BsEqliabEquityRevenueresOtherRemainder 41.407.295
147 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0
148 BsEqliabEquityRevenueresSpecial17_4Remainder 0
149 BsEqliabEquityRevenueresSpecial27_2Remainder 0
150 BsEqliabEquityRevenueresSpecialRemainder 0
151 BsEqliabEquityRevenueresStatutoryRemainder 0
152 BsEqliabEquityRevenueresUnappropriatedRemainder 0
153 BsEqliabEquitySilentpartnerRemainder 0
154 BsEqliabEquitySubordinateloansRemainder 0
155 BsEqliabEquitySubscribedRemainder 10.271.700
156 BsEqliabEquitySubscribedCalledinRemainder 0
157 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0
158 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0
159 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0
160 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 14.000
161 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0
162 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0
163 BsEqliabEquitySubscribedUnpaidcapRemainder 0
164 BsEqliabEquitySubscribedwithownsharesRemainder 10.300.000
165 BsEqliabEquitySubscribedwithoutownsharesRemainder 10.285.700
166 BsEqliabLiabRemainder 12.213.610
167 BsEqliabLiab_Remainder 0
168 BsEqliabLiabAbove1yearRemainder 0
169 BsEqliabLiabAdvpaymRemainder 4.827.818
170 BsEqliabLiabAdvpaymContractprogressRemainder 0
171 BsEqliabLiabAssocRemainder 0
172 BsEqliabLiabAssoccompRemainder 8.168.479
173 BsEqliabLiabBankRemainder 23.694.131
174 BsEqliabLiabBankAbove1yearRemainder 0
175 BsEqliabLiabBankUpto1yearRemainder 0
176 BsEqliabLiabLeaseRemainder 0
177 BsEqliabLiabLeasingcompaniesRemainder 0
178 BsEqliabLiabNotesRemainder 0
179 BsEqliabLiabOtherRemainder -10.053.855
180 BsEqliabLiabOtherCapitalleaseRemainder 0
181 BsEqliabLiabOtherJointventRemainder 12.213.610
182 BsEqliabLiabOtherThereofsocsecRemainder 426.000
183 BsEqliabLiabOtherThereoftaxRemainder 6.234.000
184 BsEqliabLiabOtherdebtinstrumentsRemainder 0
185 BsEqliabLiabParticipRemainder 55.624
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 0
202 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0
203 BsAssFixassFinRemainder 0,0200
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 0
214 BsAssFixassFinSharesinaffilCorporationsRemainder 0
215 BsAssCurrassInventoryFinishedandmerchRemainder 0
216 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0
217 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0
218 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0
219 BsAssCurrassInventoryAdvpaymreceivedRemainder -162.751.990
220 BsAssFixassTanInconstradvpaymRemainder 0
221 Dim_parentdrs22kRemainder 0
222 BsAssDeftaxRemainder 0
223 BsAssOtherRemainder 0
224 BsAssFixassFinOtherfinassCoopsharesRemainder 0
225 BsAssCurrassInventoryOtherRemainder 0
226 BsAssFixassFinLoanstoaffilRemainder 0
227 BsAssFixassIntanFreeandpaidconcessionRemainder 0
228 BsRemainder -143.425.004
229 BsAssCurrassReceivOtherJointworkRemainder 19.374.294
230 BsAssCurrassLandforsaleRemainder 0
231 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0
232 Ausserordentliches_ergebnisRemainder 0
233 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0
234 BsAssCurrassReceivShareholdersRemainder 0
235 BsAssCurrassReceivShareholdersLimitedliableRemainder 0
236 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0
237 BsAssCurrassRemainder 0,0200
238 BsAssCurrassReceivLeaseRemainder 0
239 BsAssRemainder 0
240 BsAssSurplusfromoffsettingRemainder 0
241 BsAssCurrassCashequivRemainder 10.772.385
242 BsAssCurrassInventoryRemainder 282.395
243 BsAssCurrassInventoryAdvpaympaidRemainder 0
244 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder 0
245 BsAssCurrassInventoryGrossRemainder 0
246 BsAssCurrassInventoryInprogressRemainder 181.114.391
247 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0
248 BsAssCurrassInventoryInprogressGoodsRemainder 0
249 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0
250 BsAssCurrassInventoryInprogressServicesRemainder 0
251 BsAssCurrassLandforsaleConstrprepcostsRemainder 0
252 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0
253 BsAssCurrassReceivRemainder 19.374.294
254 BsAssCurrassReceivAffilRemainder 12.390.493
255 BsAssCurrassReceivAssocRemainder 0
256 BsAssCurrassReceivCareRemainder 0
257 BsAssCurrassReceivCaseRemainder 0
258 BsAssCurrassReceivOtherRemainder -18.231.814
259 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0
260 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0
261 BsAssCurrassReceivParticipRemainder 477.648
262 BsAssCurrassReceivRetentionRemainder 0
263 BsAssCurrassReceivSalesRemainder 0
264 BsAssCurrassReceivTradeRemainder 45.060.755
265 BsAssCurrassReceivTrade_Remainder 0
266 BsAssCurrassReceivTradeOtherRemainder 0
267 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0
268 BsAssCurrassSecuritiesRemainder 0
269 BsAssCurrassSecuritiesAffilRemainder 0
270 BsAssCurrassSecuritiesOtherRemainder 0
271 BsAssDeficitnotcoveredbycapitalRemainder 0
272 BsAssFixassRemainder -0,0100
273 BsAssFixassFinLoansRemainder 0
274 BsAssFixassFinAdvpaymRemainder 0
275 BsAssFixassFinAdvpaymsharesinaffilRemainder 0
276 BsAssFixassFinLoanstoshareholdRemainder 0
277 BsAssFixassFinOtherfinassRemainder 0
278 BsAssFixassFinOtherfinassReinsurclaimRemainder 0
279 BsAssFixassFinOtherloansRemainder 9.428.786
280 BsAssFixassFinParticipRemainder 332.446
281 BsAssFixassFinParticipAdvpaymRemainder 0
282 BsAssFixassFinParticipAssocRemainder 0
283 BsAssFixassFinParticipOtherRemainder 0
284 BsAssFixassFinParticipassocRemainder 0
285 BsAssFixassFinSecuritiesRemainder 0
286 BsAssFixassFinSharesinaffilRemainder 8.304.630
287 BsAssFixassIntanRemainder -38.000
288 BsAssFixassIntanAssetsRemainder 0
289 BsAssFixassIntanConcessionbrandsRemainder 265.015
290 BsAssFixassIntanConcessionbrandsConcessionRemainder 0
291 BsAssFixassIntanConcessionbrandsLicensesRemainder 0
292 BsAssFixassIntanConcessionbrandsOtherRemainder 0
293 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0
294 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0
295 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0
296 BsAssFixassIntanGoodwillRemainder 38.000
297 BsAssFixassIntanOtherRemainder 0
298 BsAssFixassIntanSelfmadeRemainder 0
299 BsAssFixassIntanSelfmadeFinishedRemainder 0
300 BsAssFixassTanRemainder 0,0100
301 BsAssFixassTanAdvpaymRemainder 0
302 BsAssFixassTanBuildingsthirdpartylandRemainder 0
303 BsAssFixassTanLandbuildingsRemainder 8.842.346
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0
310 BsAssFixassTanMachineryRemainder 2.134.545
311 BsAssFixassTanOtherRemainder 6.209.996
312 BsAssFixassTanOtherMiscRemainder 0
313 BsAssFixassTanOtherequipmRemainder 0
314 BsAssFixassTanOtherequipmFactoryRemainder 0
315 BsAssFixassTanOtherequipmOfficeRemainder 0
316 BsAssPrepaidexpRemainder 41.831
317 Liab_primaryitemBankRemainder 0
318 Liab_primaryitemTotalRemainder 0
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0
320 GewinnruecklageRemainder 0
321 NtEmployeesaverageperiodRemainder 949
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 0
2 TradePayablesFromCare 0
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0
4 BsAssFixassIntanSelfmadeFinishedSoftware 0
5 LoansToOtherLongTermInvesteesAndInvestors 2.556
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
7 ContingentLiabilitiesFromGuarantees 0
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
9 IsNetincomeThereoffminorityintloss 0
10 TradePayablesOtherPayables 0
11 TradePayables 10.984.806
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
14 BsAssCurrassInventoryInprogress_ 0
15 IsNetincomeConsolidationdifference 0
16 EarningsAfterTaxes 5.033.768
17 IsNetincomeEbit 0
18 IsNetincomeEbt 0
19 IsNetincomeIncomesharingMinorityint 0
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
22 ProfitAndLossTransferSubsidiary 0
23 IsNetincomeOthertaxesEarnings 0
24 OtherTaxes 236.691
25 IsNetincomePriortoincomesharing 0
26 ExpensesForTheCessionOfProfitParticipationCapital 0
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 79.000
28 InterestAndSimilarExpenses 558.641
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 86.000
33 OtherInterestAndSimilarIncome 134.043
34 NetInterestIncome 692.683
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
41 IncomeFromOtherSecuritiesAndLongTermLoans 91.054
42 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0
45 IncomeFromLongTermEquityInvestments 2.983.780
46 IsNetincomeRegularFinNetparticipationExpensesassoc 0
47 IsNetincomeRegularFinNetparticipationLossAssoc 0
48 ExpensesForLossAbsorptionParent 0
49 IsNetincomeRegularFinNetparticipationLosses 0
50 NetInvestmentIncome 3.074.834
51 FinancialResult 3.767.518
52 GeneralAndAdministrativeExpensesCos 0
53 CostOfSalesCos 0
54 GrossProfitOnSalesCos 0
55 SellingExpensesCos 0
56 OperatingResultCos 0
57 IsNetincomeRegularOperatingtcDepramort_ 0
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc 13.499.000
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
61 DepreciationAmortisationAndWriteDownsTc 3.155.854
62 IsNetincomeRegularOperatingtcGrosstradingloss_ 0
63 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0
64 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0
65 IsNetincomeRegularOperatingtcGrosstradingloss 0
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0
68 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0
69 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies 61.914.000
70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc 61.914.000
71 CostOfMiscellaneousOtherMaterialsTc 0
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 0
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
75 CostOfPurchasedServicesTcOfWhichForOtherServices 0
76 CostOfPurchasedServicesTc 85.207.642
77 CostOfMaterialsTc 147.121.642
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 36.470.029
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0
86 SalesTc 183.188.358
87 OtherOwnWorkCapitalisedTc 7.249
88 GrossRevenueForThePeriodTc 298.150.000
89 GrossProfitTc 445.271.642
90 OtherOperatingExpensesTc 15.120.877
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
94 OtherOperatingIncomeTc 4.527.014
95 WagesAndSalariesTc 42.379.223
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 222.000
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc 13.178.663
98 PersonnelExpensesTc 55.557.886
99 OperatingResultTc 523.633.273
100 IsNetincomeRegular 527.400.790
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
102 TaxesOnIncomeRecognisedDeferredTaxes 0
103 TaxesOnIncome 852.860
104 IsNetincomeThereoffminorityintprofit 0
105 NetIncome 4.797.077
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
107 LiabilitiesLiabilitiesToShareholders 0
108 BsEqliabDifferencefromoffsetting 0
109 BsEqliab_ 0
110 BsEqliabAccruals_ 0
111 BsEqliabAccrualsConstruction 0
112 ProvisionsProvisionsForBuildingsMaintenance 0
113 OtherProvisions 14.172.900
114 ProvisionsForPensionsAndSimilarObligations 0
115 TaxProvisionsDeferredTaxLiabilities 0
116 TaxProvisionsProvisionForTradeTax 0
117 TaxProvisions 23.800
118 Provisions 14.196.700
119 DeferredIncome 0
120 DeferredTaxLiabilities 36.408
121 BsEqliabEquity_ 0
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
123 BsEqliabEquityCapresPartner 0
124 CapitalReservesEquityCapRes 3.223.719
125 EquityForeignCurrencyTranslationDifference 0
126 EquityEquityEquivalentPartnerLoans 0
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 4.797.077
128 BsEqliabEquityNoncontrollingshares 181.000
129 EquityEquityEquivalentProfitParticipationLoans 0
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
131 BsEqliabEquityProfitlossNoncontrollingshares 0
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
133 BsEqliabEquityProfitlossUse 0
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 2.420.959
135 EquityReservesPartnerships 0
136 EquityRetainedProfitsAccumulatedLossesBroughtForward 22.000
137 BsEqliabEquityRevenueres_ 0
138 RevenueReservesAppropriatedReserveCharityAppropriated 0
139 LegalReserve 3.090.000
140 OtherRevenueReserves 41.407.295
141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
142 BsEqliabEquityRevenueresSpecial17_4 0
143 BsEqliabEquityRevenueresSpecial27_2 0
144 RevenueReservesSpecialReserve 0
145 ReservesProvidedForByTheArticlesOfAssociation 0
146 RevenueReservesUnappropriatedReserve 0
147 ProfitReservesRevenueReserves 44.497.295
148 EquityEquityEquivalentContributionsBySilentPartners 0
149 BsEqliabEquitySubordinateloans 0
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 14.000
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0
158 SubscribedCapitalCapitalAccountCapitalShares 10.285.700
159 BsEqliabEquitySubscribedwithownshares 10.300.000
160 BsEqliabEquitySubscribedwithoutownshares 10.285.700
161 Equity 60.427.674
162 BsEqliabLiab_ 0
163 LiabilitiesOfWhichDueAfterMoreThan1Year 0
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
165 PaymentsReceivedOnAccountOfOrders 4.827.818
166 BsEqliabLiabAssoc 0
167 LiabilitiesToAffiliatedCompanies 8.168.479
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
169 LiabilitiesToBanksOfWhichDueWithin1Year 0
170 LiabilitiesToBanks 23.694.131
171 BsEqliabLiabLease 0
172 BsEqliabLiabLeasingcompanies 0
173 LiabilitiesOnBillsAcceptedAndDrawn 0
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 12.213.610
176 BsEqliabLiabOtherThereofsocsec 426.000
177 BsEqliabLiabOtherThereoftax 6.234.000
178 OtherLiabilities 8.819.755
179 LiabilitiesOtherMiscellaneousDebtInstruments 0
180 LiabilitiesToOtherLongTermInvesteesAndInvestors 55.624
181 BsEqliabLiabPayers 0
182 Bonds 0
183 LiabilitiesToSilentPartners 0
184 BsEqliabLiabTrustliabilitiesPensions 0
185 BsEqliabLiabTrustliabilities 0
186 LiabilitiesOfWhichDueWithin1Year 0
187 Liabilities 68.764.222
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 143.425.004
198 LandAndLandRightsWithoutBuildings 0
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 0
213 DeferredTaxAssets 0
214 OtherAssets 0
215 LoansToAffiliatedCompanies 0
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
217 WorkInProgressOrdersInProgress 0
218 BsAssCurrassReceivRightofreleasefromtrustliabilities 0
219 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0
220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0
221 ReceivablesAndOtherAssetsReceivablesFromShareholders 0
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0
223 ExcessOfPlanAssetsOverPensionLiability 0
224 CashInHandCentralBankBalancesBankBalancesAndCheques 10.772.385
225 InventoriesPrepayments 0
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -162.751.990
228 InventoriesGrossBeforeDeductionOfPrepayments 0
229 WorkInProgressContractedConstructionInProgress 0
230 WorkInProgressUnfinishedGoods 0
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0
232 WorkInProgressServicesInProgress 0
233 WorkInProgress 181.114.391
234 InventoriesOtherInventories 0
235 Inventories 18.644.797
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0
240 ReceivablesFromAffiliatedCompanies 12.390.493
241 BsAssCurrassReceivAssoc 0
242 ReceivablesAndOtherAssetsEceivablesFromCare 0
243 BsAssCurrassReceivCase 0
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 19.374.294
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
248 ReceivablesAndOtherAssetsOtherAssets 1.142.480
249 ReceivablesFromOtherLongTermInvesteesAndInvestors 477.648
250 BsAssCurrassReceivRetention 0
251 BsAssCurrassReceivSales 0
252 BsAssCurrassReceivTrade_ 0
253 TradeReceivablesOtherReceivables 0
254 TradeReceivables 45.060.755
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
256 ReceivablesAndOtherAssets 78.445.671
257 SharesInAffiliatedCompaniesCurrentAssets 0
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
259 Securities 0
260 CurrentAssets 107.862.853
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 9.428.786
270 BsAssFixassFinParticipAdvpaym 0
271 BsAssFixassFinParticipAssoc 0
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
273 OtherLongTermEquityInvestments 332.446
274 BsAssFixassFinParticipassoc 0
275 LongTermSecurities 0
276 SharesInAffiliatedCompanies 8.304.630
277 LongTermFinancialAssets 18.068.418
278 IntangibleFixedAssetsPrepayments 0
279 BsAssFixassIntanAssets 0
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
285 BsAssFixassIntanConcessionbrandsWebsites 0
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 265.015
287 Goodwill 38.000
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
291 IntangibleFixedAssets 265.015
292 BsAssFixassTanAdvpaym 0
293 BuildingsOnThirdPartyLand 0
294 ConstructionPreparatoryCosts 0
295 BsAssFixassTanLandbuildingsBuildings 0
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 8.842.346
298 LandWithThirdPartyHeritableBuildingRights 0
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
300 BsAssFixassTanLandwithnonresidentialbuildings 0
301 LandAndLandRightsWithResidentialBuildingsWuv 0
302 TechnicalEquipmentAndMachinery 2.134.545
303 OtherTangibleFixedAssetsMiscellaneousOther 0
304 OtherTangibleFixedAssets 6.209.996
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0
307 OtherEquipmentOperatingAndOfficeEquipment 0
308 TangibleFixedAssets 17.186.887
309 FixedAssets 35.520.320
310 PrepaidExpenses 41.831
311 Assets 143.425.004
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 949
320 Notes 949
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 4.797.077
342 BalanceSheet 143.425.004
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
344 StockholdersEquity 74.660.782
345 BaseVar 106.094.613
346 EconomicCapitalRatiobeforeLimitedLiability 0,895
347 EconomicCapitalRatio 0,980

Edgar->Model Mapping

Feature Distribution

Change over Time