QA: de_construction 2016-2024

Table of Contents

Ranks across the years

name name_short 2016 2017 2018 2019 2020 2021 2022 2023 2024 2016-val 2017-val 2018-val 2019-val 2020-val 2021-val 2022-val 2023-val 2024-val 2016->2017 2017->2018 2018->2019 2019->2020 2020->2021 2021->2022 2022->2023 2023->2024
0000000292 GWH Immobilien Holding GmbH GWH Imm 25 22 25 37 35 33 24 20 1 193.89 189.58 189.79 188.69 179.08 187.19 186.19 186.21 185.27 -3 3 12 -2 -2 -9 -4 -19
0000000057 Bauunternehmung Ezel Torgau GmbH Torgau Elbe Bauunte 114 70 36 25 24 40 47 26 2 103.61 134.29 162.96 210.47 195.81 180.00 159.57 180.07 180.76 -44 -34 -11 -1 16 7 -21 -24
0000000394 Porr Industriebau GmbH Porr In 317 36 96 27 254 182 179 131 3 48.79 166.49 115.26 208.13 77.00 87.38 87.72 98.11 177.00 -281 60 -69 227 -72 -3 -48 -128
0000000339 Bauunternehmung Glöckle SF Bau GmbH Bauunte 76 54 53 48 54 20 55 24 4 126.58 146.48 151.49 167.20 158.75 205.14 153.75 182.68 168.89 -22 -1 -5 6 -34 35 -31 -20
0000000087 Bauunternehmung Glöckle Hoch und Tiefbau GmbH Bauunte 144 125 80 130 132 106 123 80 5 92.30 100.61 123.85 107.59 111.30 121.42 105.23 126.13 145.02 -19 -45 50 2 -26 17 -43 -75
0000000358 M Haseitl Baugesellschaft mbH Co Betriebs KG M Hasei 118 139 169 86 134 85 122 77 6 101.94 96.44 91.30 135.29 110.98 134.40 106.43 127.44 132.18 21 30 -83 48 -49 37 -45 -71
0000000072 Xaver Lutzenberger GmbH Co KG Bauunternehmung Xaver L 95 113 146 144 150 77 31 51 7 115.54 106.34 98.73 101.72 103.45 144.76 174.26 150.56 132.12 18 33 -2 6 -73 -46 20 -44
0000000018 W Markgraf GmbH Co KG Bauunternehmung W Markg 103 112 269 240 193 149 96 98 8 108.84 106.64 69.21 78.57 89.84 99.43 119.97 110.99 123.10 9 157 -29 -47 -44 -53 2 -90
0000000055 Wadle Bauunternehmung GmbH Wadle B 99 63 218 340 190 172 262 74 9 112.51 140.47 78.76 57.42 90.34 90.69 71.36 131.77 117.17 -36 155 122 -150 -18 90 -188 -65
0000000019 Goldbeck GmbH Goldbec 63 83 115 90 125 101 109 106 10 136.57 125.33 106.43 130.72 113.55 124.49 112.45 108.10 110.84 20 32 -25 35 -24 8 -3 -96
0000000056 Arlt Bauunternehmen GmbH Arlt Ba 130 144 117 125 180 161 161 93 11 96.50 95.91 105.66 109.48 93.57 95.38 93.76 114.24 108.39 14 -27 8 55 -19 0 -68 -82
0000000052 Haas Fertigbau GmbH Haas Fe 117 124 335 142 122 133 171 119 12 102.42 100.63 53.77 101.90 114.13 105.69 90.11 100.99 99.83 7 211 -193 -20 11 38 -52 -107
0000000215 Städtische Wohnungsbaugesellschaft mbH Rheinfelden Städtis 248 246 232 242 240 239 206 169 13 68.42 70.94 76.01 78.23 79.17 77.16 80.76 82.99 82.39 -2 -14 10 -2 -1 -33 -37 -156
0000000181 Wohnungsbaugesellschaft Lichtenberg mit Beschränkter Haftung Wohnung 187 208 214 224 226 221 195 161 14 81.21 80.43 79.77 80.99 81.09 79.27 83.82 86.28 81.22 21 6 10 2 -5 -26 -34 -147
0000000050 Peter Ahrens Bauunternehmen GmbH Peter A 190 239 135 187 131 284 339 276 15 80.12 72.51 100.25 89.66 111.35 67.39 52.71 59.35 71.43 49 -104 52 -56 153 55 -63 -261
0000000097 Swietelsky Baugesellschaft m b H Swietel 161 131 244 203 299 179 230 159 16 88.60 99.04 74.06 84.28 67.00 87.81 76.59 86.54 68.19 -30 113 -41 96 -120 51 -71 -143
0000000041 Bauunternehmung Peter Igl GmbH Bauunte 326 335 369 267 370 355 238 184 17 42.90 45.98 37.65 72.81 45.98 48.54 75.25 77.89 66.01 9 34 -102 103 -15 -117 -54 -167
0000000020 Ortwin Goldbeck Holding SE Ortwin 21 19 24 41 26 67 189 205 18 203.17 196.54 190.35 178.70 191.97 150.90 85.47 74.07 62.56 -2 5 17 -15 41 122 16 -187
0000000131 i RB Industrie Gewerbebau GmbH i RB In NaN NaN 261 368 317 186 255 302 19 NaN NaN 70.65 42.77 64.62 86.87 72.51 47.80 61.89 NaN NaN 107 -51 -131 69 47 -283
0000000173 Gesobau AG Gesobau 233 251 264 301 326 310 319 272 20 70.89 70.16 69.86 66.16 62.89 62.98 59.94 60.39 61.06 18 13 37 25 -16 9 -47 -252
0000000095 Hans Holzner Baugesellschaft mbH Hans Ho 65 97 46 78 102 62 54 44 21 135.00 114.72 156.38 141.30 125.00 155.14 155.07 156.19 52.77 32 -51 32 24 -40 -8 -10 -23
0000000174 Gesobau Wohnen GmbH Co KG Gesobau 335 353 370 371 376 359 346 304 22 36.00 36.02 36.56 39.80 41.39 45.22 48.58 46.83 49.30 18 17 1 5 -17 -13 -42 -282
0000000127 BCS Planungs und Hausvertriebs GmbH BCS Pla 340 357 375 175 353 362 356 316 23 31.73 31.67 31.88 92.30 55.42 42.03 41.62 33.07 37.51 17 18 -200 178 9 -6 -40 -293
0000000188 Röhrsdorfer Wohnungsbauförderungsgesellschaft mbH Röhrsdo 345 360 384 387 386 377 370 321 24 22.90 21.65 21.45 20.26 24.87 22.38 24.75 22.23 20.97 15 24 3 -1 -9 -7 -49 -297
0000000001 Derichs u Konertz GmbH u Co KG Derichs 182 152 233 213 156 198 157 214 NaN 82.92 93.56 75.60 83.20 102.48 84.73 94.87 73.08 NaN -30 81 -20 -57 42 -41 57 NaN
0000000010 Ulrich Reitenberger Bau GmbH Ulrich 147 177 284 318 316 205 152 163 NaN 91.54 87.38 66.61 62.52 64.83 82.09 95.93 85.80 NaN 30 107 34 -2 -111 -53 11 NaN
0000000103 Schrobsdorff Holding AG Schrobs 9 4 2 7 1 3 1 7 NaN 232.00 232.00 359.76 360.88 383.28 376.25 10463.49 231.26 NaN -5 -2 5 -6 2 -2 6 NaN
0000000104 Angermüller Bau GmbH Angermü 49 59 72 71 22 46 53 55 NaN 149.27 142.87 130.43 145.00 202.19 168.95 155.19 148.98 NaN 10 13 -1 -49 24 7 2 NaN
0000000105 Dechant hoch und Ingenieurbau gmbh Dechant 72 134 110 75 49 57 56 14 NaN 129.85 98.46 108.96 143.54 161.21 161.19 153.12 198.53 NaN 62 -24 -35 -26 8 -1 -42 NaN
0000000106 Brüninghoff GmbH Co KG Brüning 109 114 156 194 218 226 277 198 NaN 106.02 106.04 94.44 86.63 83.21 78.37 68.83 75.37 NaN 5 42 38 24 8 51 -79 NaN
0000000107 Schmeing Bau GmbH Schmein 16 32 34 73 126 72 63 67 NaN 217.15 174.44 168.52 144.83 112.24 147.53 144.30 136.87 NaN 16 2 39 53 -54 -9 4 NaN
0000000108 Finsterwalder Bau Union GmbH Sitz Zeckerin Finster 125 136 113 84 52 64 182 144 NaN 98.08 97.39 106.98 135.89 159.97 152.44 87.30 90.91 NaN 11 -23 -29 -32 12 118 -38 NaN
0000000109 Lim Hoch und Tiefbau GmbH Lim Hoc 307 253 252 252 223 302 312 236 NaN 51.42 69.75 72.60 76.04 81.32 64.40 61.55 67.80 NaN -54 -1 0 -29 79 10 -76 NaN
0000000011 Tell Bau GmbH Tell Ba 289 86 280 228 175 NaN NaN NaN NaN 58.51 124.35 67.19 80.56 95.86 NaN NaN NaN NaN -203 194 -52 -53 NaN NaN NaN NaN
0000000111 Wolf System GmbH Wolf Sy 53 87 93 85 43 55 39 29 NaN 145.09 123.19 116.62 135.67 170.76 162.25 164.44 174.36 NaN 34 6 -8 -42 12 -16 -10 NaN
0000000115 Tempel Bau Nord GmbH Tempel 325 342 315 373 274 162 78 173 NaN 43.16 42.70 59.02 39.69 72.43 94.73 131.53 81.68 NaN 17 -27 58 -99 -112 -84 95 NaN
0000000116 Bauhof West Service GmbH Bauhof 128 165 152 168 69 132 121 70 NaN 96.66 90.30 96.05 94.24 147.86 106.80 106.56 134.08 NaN 37 -13 16 -99 63 -11 -51 NaN
0000000117 Hentschke Bau GmbH Hentsch 62 74 106 147 184 145 199 138 NaN 138.87 132.78 110.11 100.89 92.01 101.18 82.65 94.31 NaN 12 32 41 37 -39 54 -61 NaN
0000000118 Laudemann GmbH Bauunternehmen Laudema 110 160 114 160 124 288 101 155 NaN 105.21 91.12 106.88 96.60 114.01 67.00 116.53 87.23 NaN 50 -46 46 -36 164 -187 54 NaN
0000000119 Harfid GmbH Harfid 323 334 362 330 331 NaN NaN NaN NaN 44.58 46.33 42.06 60.03 62.17 NaN NaN NaN NaN 11 28 -32 1 NaN NaN NaN NaN
0000000120 Hetzel Sponheuer GmbH Co KG Hetzel 93 88 70 97 120 107 74 45 NaN 115.81 122.59 132.94 124.97 115.45 119.73 133.54 153.11 NaN -5 -18 27 23 -13 -33 -29 NaN
0000000122 BAM Corporate Services GmbH BAM Cor 343 345 380 386 388 379 16 227 NaN 28.98 40.14 28.48 27.58 12.87 3.26 210.45 70.04 NaN 2 35 6 2 -9 -363 211 NaN
0000000125 HBG Bau GmbH HBG Bau 344 341 385 390 389 375 91 NaN NaN 27.64 43.50 18.35 14.74 10.72 29.22 121.79 NaN NaN -3 44 5 -1 -14 -284 NaN NaN
0000000128 Moser GmbH Co KG Moser G 189 265 190 210 158 171 167 71 NaN 80.50 68.40 85.02 83.51 101.50 91.24 92.47 132.96 NaN 76 -75 20 -52 13 -4 -96 NaN
0000000129 SF BAU Moser GmbH Co KG SF BAU 120 150 66 139 170 91 107 43 NaN 100.26 94.14 138.06 103.17 96.82 131.54 112.99 157.72 NaN 30 -84 73 31 -79 16 -64 NaN
0000000013 Himmel u Papesch Bauunternehmung GmbH Co KG Himmel 230 NaN NaN NaN NaN NaN NaN NaN NaN 71.08 NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN
0000000130 Werner Wohnbau GmbH Co KG Werner 23 35 40 108 83 61 138 134 NaN 194.65 167.83 161.23 115.26 137.42 157.14 101.07 96.76 NaN 12 5 68 -25 -22 77 -4 NaN
0000000132 Giebel Hoch und Tiefbau AG Giebel 48 12 44 31 15 59 147 76 NaN 151.73 217.28 159.45 200.92 220.47 159.05 98.27 129.97 NaN -36 32 -13 -16 44 88 -71 NaN
0000000134 Rensch Haus GmbH Rensch 132 98 85 114 59 108 129 53 NaN 95.42 113.23 121.57 113.54 155.70 119.45 103.13 150.51 NaN -34 -13 29 -55 49 21 -76 NaN
0000000135 Cadolto Fertiggebäude GmbH Co KG Cadolto 149 363 382 92 224 NaN NaN NaN NaN 91.26 16.16 23.97 128.56 81.28 NaN NaN NaN NaN 214 19 -290 132 NaN NaN NaN NaN
0000000137 Mauss Bau GmbH Co KG Mauss B 164 211 245 323 345 340 282 303 NaN 87.97 79.53 73.35 62.00 57.82 55.07 67.03 47.45 NaN 47 34 78 22 -5 -58 21 NaN
0000000138 Faber Schnepp Hoch und Tiefbau GmbH Co KG Faber S 142 147 197 270 232 289 300 257 NaN 93.42 94.80 84.09 72.43 79.73 66.63 64.38 63.31 NaN 5 50 73 -38 57 11 -43 NaN
0000000014 Sander Massivhaus GmbH Sander 330 351 367 377 384 373 361 317 NaN 40.73 38.03 38.81 37.94 31.18 31.13 34.86 32.64 NaN 21 16 10 7 -11 -12 -44 NaN
0000000140 Bremer Hamburg GmbH Bremer 22 48 27 30 16 22 85 306 NaN 200.32 155.15 188.52 203.12 217.69 202.63 127.07 45.40 NaN 26 -21 3 -14 6 63 221 NaN
0000000141 HAB Hanse Adler Bauunternehmen UG Haftungsbeschränkt HAB Han 245 1 1 51 NaN NaN NaN NaN NaN 68.88 21970.21 774.11 166.51 NaN NaN NaN NaN NaN -244 0 50 NaN NaN NaN NaN NaN
0000000143 Bien Zenker GmbH Bien Ze 179 171 271 302 313 307 317 273 NaN 84.35 88.27 69.16 66.10 65.11 63.23 60.18 60.25 NaN -8 100 31 11 -6 10 -44 NaN
0000000144 Jökel Bau GmbH Co KG Jökel B 86 122 142 274 114 214 298 252 NaN 118.70 100.99 99.68 72.06 116.67 80.30 64.46 64.50 NaN 36 20 132 -160 100 84 -46 NaN
0000000146 Heinz von Heiden GmbH Massivhäuser Heinz v 139 219 262 278 200 183 215 199 NaN 93.86 77.30 70.50 71.74 87.21 87.32 79.70 75.27 NaN 80 43 16 -78 -17 32 -16 NaN
0000000148 Monte Hochbau GmbH Monte H 300 306 322 177 191 283 294 281 NaN 54.05 58.52 56.67 92.02 90.22 67.40 65.12 57.64 NaN 6 16 -145 14 92 11 -13 NaN
0000000149 SEH Engineering GmbH SEH Eng 150 234 292 247 271 332 320 294 NaN 91.14 73.34 65.14 76.85 72.71 57.68 59.81 54.17 NaN 84 58 -45 24 61 -12 -26 NaN
0000000151 Hanova Gewerbe GmbH Hanova 247 301 325 333 335 338 340 300 NaN 68.45 59.90 56.42 59.05 59.89 55.76 52.52 48.75 NaN 54 24 8 2 3 2 -40 NaN
0000000152 Hanova Services GmbH Hanova 287 330 347 362 352 337 237 301 NaN 58.90 49.28 50.18 49.90 55.49 55.86 75.28 48.11 NaN 43 17 15 -10 -15 -100 64 NaN
0000000153 Wohnungsbaugesellschaft Alsdorf mbH Wohnung 210 225 225 249 231 184 207 185 NaN 76.14 76.22 77.64 76.50 79.97 87.16 80.71 77.86 NaN 15 0 24 -18 -47 23 -22 NaN
0000000156 Wohnungsbau Gesellschaft mit Beschränkter Haftung für den Landkreis Augsburg Wohnung 231 244 256 282 279 262 256 219 NaN 71.05 71.35 71.60 70.91 71.74 71.69 72.46 72.23 NaN 13 12 26 -3 -17 -6 -37 NaN
0000000157 Gewobau GmbH Bad Kreuznach Gewobau 224 238 257 258 255 246 205 180 NaN 72.41 72.53 71.39 74.39 76.65 76.56 81.10 78.56 NaN 14 19 1 -3 -9 -41 -25 NaN
0000000158 B S Gesellschaft für Wohnungsbau Stadt und Dorferneuerung m B S Ges 151 199 201 214 294 254 224 183 NaN 91.10 81.68 83.11 83.16 67.61 73.85 77.68 78.17 NaN 48 2 13 80 -40 -30 -41 NaN
0000000159 WWS Wohn und Wirtschafts Service Herford GmbH WWS Woh 270 276 291 298 300 292 284 242 NaN 63.97 65.88 65.35 66.61 66.94 66.09 66.62 66.76 NaN 6 15 7 2 -8 -8 -42 NaN
0000000016 Kögel Bau GmbH Co KG Kögel B 162 175 209 246 276 247 302 NaN NaN 88.24 87.45 80.47 76.97 72.35 76.41 63.83 NaN NaN 13 34 37 30 -29 55 NaN NaN
0000000160 Gewog Wohnungsbau und Wohnungsfürsorgegesellschaft der Stadt Bayreuth mit Beschränkter Haftung Gewog W 140 146 143 148 142 119 112 90 NaN 93.59 95.42 99.05 100.85 106.30 113.79 111.22 116.49 NaN 6 -3 5 -6 -23 -7 -22 NaN
0000000161 BGW Bielefelder Gesellschaft für Wohnen und Immobiliendienstleistungen mbH BGW Bie 297 317 328 343 334 312 308 259 NaN 54.89 55.31 56.03 56.16 61.17 62.51 62.17 62.99 NaN 20 11 15 -9 -22 -4 -49 NaN
0000000162 Freie Scholle Bau und Dienstleistungs GmbH Freie S 39 37 33 50 41 39 27 22 NaN 163.05 166.08 169.95 166.65 172.05 181.83 182.62 184.79 NaN -2 -4 17 -9 -2 -12 -5 NaN
0000000163 Herner Gesellschaft für Wohnungsbau mbH HGW Herner 312 324 336 351 349 336 316 262 NaN 50.51 51.68 53.19 54.44 56.87 56.51 60.59 61.76 NaN 12 12 15 -2 -13 -20 -54 NaN
0000000164 WBGW Wohnbau Wattenscheid GmbH WBGW Wo 131 66 126 211 230 212 220 170 NaN 96.33 138.47 103.15 83.40 80.06 80.76 78.46 82.48 NaN -65 60 85 19 -18 8 -50 NaN
0000000165 Vereinigte Bonner Wohnungsbau Aktiengesellschaft Vereini 273 286 296 299 301 273 265 222 NaN 63.18 64.04 64.95 66.21 66.92 69.15 70.82 71.36 NaN 13 10 3 2 -28 -8 -43 NaN
0000000166 Wohnbau Service Bonn GmbH Wohnbau 336 355 378 383 385 372 369 320 NaN 35.17 32.65 31.21 31.21 31.00 31.16 27.73 29.30 NaN 19 23 5 2 -13 -3 -49 NaN
0000000167 Goslarer Wohnstättengesellschaft mbH Goslare 308 322 339 346 350 329 292 256 NaN 51.35 51.88 52.61 55.30 56.80 58.57 65.23 63.45 NaN 14 17 7 4 -21 -37 -36 NaN
0000000168 Kreis Wohnungsbaugesellschaft Helmstedt mit Beschränkter Haftung Kreis W 214 223 255 287 291 286 269 229 NaN 75.51 76.75 71.62 69.08 68.57 67.19 70.30 69.07 NaN 9 32 32 4 -5 -17 -40 NaN
0000000169 Neuland Wohnungsgesellschaft mit Beschränkter Haftung Neuland 235 289 306 315 341 320 322 271 NaN 70.49 63.49 62.86 62.88 58.51 61.13 59.24 60.41 NaN 54 17 9 26 -21 2 -51 NaN
0000000017 Markgraf Familien GmbH Markgra 13 11 8 17 11 11 9 NaN NaN 231.27 231.29 232.00 224.42 230.52 231.99 231.93 NaN NaN -2 -3 9 -6 0 -2 NaN NaN
0000000170 Nibelungen Wohnbau GmbH Braunschweig Nibelun 237 278 305 309 308 285 287 253 NaN 70.00 65.19 63.06 65.15 66.28 67.25 66.16 64.07 NaN 41 27 4 -1 -23 2 -34 NaN
0000000171 WBV Wohnbau Betreuungs Verwaltungs GmbH Salzgitter WBV Woh 342 359 383 381 387 378 371 322 NaN 29.73 25.95 22.85 31.90 20.18 18.91 17.89 21.36 NaN 17 24 -2 6 -9 -7 -49 NaN
0000000172 Wohnungsbaugesellschaft mit Beschränkter Haftung Salzgitter Wohnung 197 190 177 182 187 189 186 171 NaN 78.65 83.47 89.13 90.91 91.59 86.56 86.89 82.35 NaN -7 -13 5 5 2 -3 -15 NaN
0000000175 Gewobag Wohnungsbau Aktiengesellschaft Berlin Gewobag 283 323 346 374 374 360 354 309 NaN 60.47 51.79 50.80 39.09 44.01 44.75 44.96 42.17 NaN 40 23 28 0 -14 -6 -45 NaN
0000000176 Howoge Wohnungsbaugesellschaft mit Beschränkter Haftung Howoge 64 77 95 151 177 326 328 287 NaN 136.10 131.46 115.42 99.93 95.03 59.32 57.63 56.35 NaN 13 18 56 26 149 2 -41 NaN
0000000177 Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung Stadt U 185 191 219 245 244 225 226 182 NaN 81.51 83.18 78.74 77.57 78.20 78.42 77.66 78.35 NaN 6 28 26 -1 -19 1 -44 NaN
0000000178 WBF Wohnungsbaugesellschaft Friedrichshain mbH WBF Woh 261 243 247 262 201 173 169 NaN NaN 66.30 71.49 73.21 73.68 86.66 89.95 91.10 NaN NaN -18 4 15 -61 -28 -4 NaN NaN
0000000179 WBM Immobilien Service GmbH WBM Imm 4 332 312 361 365 350 329 NaN NaN 245.54 47.99 60.21 50.52 51.13 51.35 57.53 NaN NaN 328 -20 49 4 -15 -21 NaN NaN
0000000180 WBM Wohnungsbaugesellschaft Berlin Mitte mit Beschränkter Haftung WBM Woh 69 81 94 133 161 150 131 125 NaN 131.96 126.52 115.77 106.37 99.59 98.57 102.26 99.29 NaN 12 13 39 28 -11 -19 -6 NaN
0000000182 Degewo Gebäudeservice GmbH Degewo 92 270 240 49 204 90 126 202 NaN 116.28 67.02 74.72 167.08 86.00 131.56 104.11 74.64 NaN 178 -30 -191 155 -114 36 76 NaN
0000000185 Degewo Technische Dienste GmbH Degewo 83 95 108 60 76 48 79 15 NaN 120.50 115.61 109.73 155.09 141.08 164.34 131.14 198.53 NaN 12 13 -48 16 -28 31 -64 NaN
0000000186 Auer Wohnungsbaugesellschaft mbH Auer Wo 66 65 60 68 61 56 45 33 NaN 134.67 139.92 143.70 148.42 152.23 161.25 160.58 169.16 NaN -1 -5 8 -7 -5 -11 -12 NaN
0000000187 Gebäude und Grundstücksgesellschaft Zwickau mbH GGZ Gebäude 78 82 76 95 99 100 104 95 NaN 125.21 125.39 128.37 126.56 126.86 124.67 115.76 113.15 NaN 4 -6 19 4 1 4 -9 NaN
0000000189 Städtische Wohnungsgesellschaft Freiberg Sa Aktiengesellschaft Städtis 194 198 204 248 249 238 246 204 NaN 79.55 82.12 82.50 76.65 77.76 77.24 74.24 74.10 NaN 4 6 44 1 -11 8 -42 NaN
0000000190 WBZ Wohnbaugesellschaft Zschopau mbH WBZ Woh 200 196 183 197 195 197 190 148 NaN 78.02 82.47 86.00 85.34 88.86 84.80 85.40 89.81 NaN -4 -13 14 -2 2 -7 -42 NaN
0000000191 Wohnungsbau und Verwaltungsgesellschaft Waldenburg mit Beschränkter Haftung Wohnung 106 103 102 110 109 103 94 88 NaN 108.59 111.76 111.01 114.68 119.29 123.73 120.61 120.73 NaN -3 -1 8 -1 -6 -9 -6 NaN
0000000192 Wohnungsbaugesellschaft Bergstadt Schneeberg mit Beschränkter Haftung Wohnung 321 338 358 365 369 356 350 307 NaN 45.20 45.06 45.08 47.26 47.81 47.06 47.38 44.97 NaN 17 20 7 4 -13 -6 -43 NaN
0000000193 Wohnungsbaugesellschaft Lößnitz mbH Wohnung 73 69 63 80 70 82 71 72 NaN 129.68 134.63 141.87 140.09 147.71 136.65 135.93 132.69 NaN -4 -6 17 -10 12 -11 1 NaN
0000000194 Wohnungsbaugesellschaft Plauen mbH Wohnung 157 158 158 163 176 156 151 130 NaN 89.86 91.83 93.80 95.65 95.53 96.77 96.78 98.17 NaN 1 0 5 13 -20 -5 -21 NaN
0000000196 Wohnungsbaugesellschaft Kreis Steinfurt mbH Wohnung 174 217 198 193 194 170 162 NaN NaN 84.90 77.62 83.89 87.35 89.52 91.75 93.72 NaN NaN 43 -19 -5 1 -24 -8 NaN NaN
0000000197 Wildauer Wohnungsbaugesellschaft mbH Wildaue 281 282 300 303 305 276 261 230 NaN 61.12 64.72 64.60 66.00 66.80 68.68 71.54 68.98 NaN 1 18 3 2 -29 -15 -31 NaN
0000000198 Wohnungsbau und Verwaltungsgesellschaft mbH Luckau Wohnung 148 148 160 237 215 175 165 141 NaN 91.35 94.56 93.10 79.49 83.44 89.12 93.06 92.79 NaN 0 12 77 -22 -40 -10 -24 NaN
0000000199 Wohnungsbaugesellschaft Königs Wusterhausen mbH Wohnung 271 274 272 275 253 213 191 153 NaN 63.91 66.51 69.10 71.87 77.12 80.44 85.12 87.67 NaN 3 -2 3 -22 -40 -22 -38 NaN
0000000002 Florack Bauunternehmung GmbH Florack 251 224 274 188 186 201 202 201 NaN 67.86 76.68 68.65 89.25 91.65 83.91 81.79 74.88 NaN -27 50 -86 -2 15 1 -1 NaN
0000000200 Stadtbau GmbH Deggendorf Stadtba 177 192 199 232 256 264 279 234 NaN 84.66 83.15 83.51 79.91 76.41 71.56 67.86 68.63 NaN 15 7 33 24 8 15 -45 NaN
0000000201 Kommunale Immobilien Dresden GmbH Co KG Kommuna 38 58 52 67 55 87 110 139 NaN 164.33 143.45 153.08 149.73 158.05 133.09 111.48 93.79 NaN 20 -6 15 -12 32 23 29 NaN
0000000202 Wohnbau Dinslaken Gesellschaft mit Beschränkter Haftung Wohnbau 219 229 230 250 250 230 227 186 NaN 74.52 75.62 76.11 76.39 77.61 77.93 77.59 77.84 NaN 10 1 20 0 -20 -3 -41 NaN
0000000203 Hattersheimer Wohnungsbau GmbH Hatters 242 255 253 272 292 265 216 218 NaN 69.40 69.56 71.76 72.29 68.25 71.43 79.21 72.68 NaN 13 -2 19 20 -27 -49 2 NaN
0000000204 Hofheimer Wohnungsbaugesellschaft mit Beschränkter Haftung Hofheim 267 280 283 310 320 309 304 247 NaN 64.54 64.94 66.97 65.00 63.73 63.18 63.01 66.13 NaN 13 3 27 10 -11 -5 -57 NaN
0000000205 Müncheberger Wohnungsgesellschaft mbH Müncheb 322 336 349 357 359 339 330 277 NaN 45.00 45.79 49.39 52.15 53.68 55.60 57.24 58.85 NaN 14 13 8 2 -20 -9 -53 NaN
0000000206 Sewoba GmbH Seelower Wohnungsbaugesellschaft Sewoba 193 212 226 229 229 219 197 200 NaN 79.63 79.11 77.47 80.33 80.20 79.31 83.37 75.27 NaN 19 14 3 0 -10 -22 3 NaN
0000000207 Storkower Wohnungsbau und Verwaltungsgesellschaft mbH Storkow 213 203 181 167 141 143 159 115 NaN 75.53 81.19 87.31 94.29 106.34 101.67 94.53 103.38 NaN -10 -22 -14 -26 2 16 -44 NaN
0000000208 Strausberger Wohnungsbaugesellschaft mbH Strausb 198 202 208 238 210 191 174 150 NaN 78.54 81.22 80.84 79.26 84.29 86.12 89.64 88.74 NaN 4 6 30 -28 -19 -17 -24 NaN
0000000209 Wohnungs und Baugesellschaft mbH Bernau Wohnung 105 110 103 107 112 98 92 108 NaN 108.71 108.42 110.97 115.57 118.24 125.60 121.39 106.91 NaN 5 -7 4 5 -14 -6 16 NaN
0000000021 Arslan Bau Gesellschaft mit Beschränkter Haftung Arslan 338 354 372 379 381 374 252 6 NaN 32.33 33.47 35.22 33.62 35.79 30.29 72.78 232.46 NaN 16 18 7 2 -7 -122 -246 NaN
0000000210 Wohnungsbaugesellschaft Rüdersdorf mbH Wohnung 137 127 141 149 143 127 113 101 NaN 93.94 100.02 99.75 100.61 106.13 108.72 111.01 109.47 NaN -10 14 8 -6 -16 -14 -12 NaN
0000000211 Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB Freibur 191 209 220 212 222 200 193 166 NaN 79.96 80.15 78.54 83.38 81.52 84.65 84.47 84.76 NaN 18 11 -8 10 -22 -7 -27 NaN
0000000212 GVV Städtische Wohnbaugesellschaft Singen mbH GVV Stä 256 325 371 367 373 365 360 310 NaN 66.59 51.58 35.40 45.04 44.74 39.60 39.12 41.13 NaN 69 46 -4 6 -8 -5 -50 NaN
0000000213 Städtische Wohnbaugesellschaft Kehl mit Beschränkter Haftung Städtis 288 304 304 306 312 287 281 244 NaN 58.86 58.93 63.15 65.74 65.42 67.04 67.22 66.51 NaN 16 0 2 6 -25 -6 -37 NaN
0000000214 Städtische Wohnbaugesellschaft Lörrach mbH Städtis 7 3 342 352 351 343 338 295 NaN 233.24 233.83 51.45 54.31 56.34 54.75 53.30 54.03 NaN -4 339 10 -1 -8 -5 -43 NaN
0000000216 Wobak Städtische Wohnungsbaugesellschaft mbH Konstanz Wobak S 90 320 326 327 339 325 314 260 NaN 117.03 53.89 56.32 60.70 58.83 59.43 61.35 62.96 NaN 230 6 1 12 -14 -11 -54 NaN
0000000217 Bad Nauheimer Wohnungsbaugesellschaft mit Beschränkter Haftung Bad Nau 302 319 324 339 344 316 303 243 NaN 53.75 54.89 56.57 57.75 58.06 61.38 63.57 66.62 NaN 17 5 15 5 -28 -13 -60 NaN
0000000218 Wohnungsbaugesellschaft der Stadt Langenzenn Gesellschaft mit Beschränkter Haftung GmbH Wohnung 133 151 147 227 258 291 310 269 NaN 95.15 93.80 98.65 80.57 75.54 66.41 62.11 60.96 NaN 18 -4 80 31 33 19 -41 NaN
0000000022 Ruben Schäfer Bauunternehmung GmbH Ruben S 278 183 104 170 196 353 368 255 NaN 61.66 85.10 110.85 93.18 88.04 50.54 29.37 63.61 NaN -95 -79 66 26 157 15 -113 NaN
0000000220 Wohnbau Gießen Gesellschaft mit Beschränkter Haftung Wohnbau 282 295 316 325 290 279 267 195 NaN 61.00 60.72 58.98 60.97 69.36 68.58 70.68 75.50 NaN 13 21 9 -35 -11 -12 -72 NaN
0000000221 Städtische Wohnungsbau GmbH Göttingen Städtis 111 275 276 280 306 280 272 239 NaN 105.20 66.24 68.53 71.02 66.51 68.40 70.06 67.13 NaN 164 1 4 26 -26 -8 -33 NaN
0000000222 Städtische Wohnungsgesellschaft Altenburg mbH Städtis 175 62 58 173 207 163 150 123 NaN 84.88 140.47 145.02 92.58 84.81 94.52 97.32 99.72 NaN -113 -4 115 34 -44 -13 -27 NaN
0000000223 WGS Wohnungsgesellschaft Sömmerda mbH WGS Woh 107 108 100 103 103 99 90 81 NaN 107.43 109.36 111.97 116.92 123.22 125.31 123.67 125.01 NaN 1 -8 3 0 -4 -9 -9 NaN
0000000224 Wohnungsbau GmbH der Stadt Schmalkalden Wohnung 135 140 125 154 162 125 132 128 NaN 94.25 96.42 103.44 98.77 99.10 109.70 101.37 98.61 NaN 5 -15 29 8 -37 7 -4 NaN
0000000225 Wohnungsbau und Verwaltungsgesellschaft Saalfeld Saale mbH Wohnung 184 200 193 184 183 148 120 109 NaN 82.38 81.53 84.47 89.97 92.06 100.13 107.05 106.80 NaN 16 -7 -9 -1 -35 -28 -11 NaN
0000000226 Wohnungsbau Vermietungs und Verwaltungsgesellschaft mbH Tambach Dietharz Wohnung 75 67 55 88 62 58 58 56 NaN 126.66 135.61 149.85 134.87 152.19 160.30 151.70 148.20 NaN -8 -12 33 -26 -4 0 -2 NaN
0000000227 Wohnungsbaugesellschaft der Stadt Arnstadt mit Beschränkter Haftung Wohnung 263 266 258 273 262 229 233 188 NaN 65.82 68.25 71.17 72.26 74.31 78.00 75.51 77.54 NaN 3 -8 15 -11 -33 4 -45 NaN
0000000228 Wohnungsbaugesellschaft mbH Meiningen Wohnung 209 207 388 393 221 204 192 156 NaN 76.14 80.70 0.30 0.39 81.69 82.58 84.57 87.22 NaN -2 181 5 -172 -17 -12 -36 NaN
0000000229 Gemeinnützige Wohnungsbaugesellschaft der Stadt Kassel mit Beschränkter Haftung Gemeinn 253 247 127 254 259 245 245 193 NaN 67.64 70.85 102.63 74.97 75.21 76.57 74.38 76.07 NaN -6 -120 127 5 -14 0 -52 NaN
0000000230 Wohnstadt Stadtentwicklungs und Wohnungsbaugesellschaft Hessen mbH Wohnsta 314 321 323 328 314 299 288 246 NaN 49.71 51.95 56.66 60.67 65.11 65.13 66.08 66.24 NaN 7 2 5 -14 -15 -11 -42 NaN
0000000231 Sozialbau Kempten Wohnungs und Städtebaugesellschaft mit Beschränkter Haftung Sozialb 159 180 171 179 182 160 144 117 NaN 89.13 86.35 90.68 91.44 92.53 95.60 99.07 101.38 NaN 21 -9 8 3 -22 -16 -27 NaN
0000000232 Wohnungsbau Stadt Moers GmbH Wohnung 309 327 327 344 328 303 306 241 NaN 51.00 50.32 56.28 55.99 62.64 64.25 62.41 66.81 NaN 18 0 17 -16 -25 3 -65 NaN
0000000233 Erftland Kommunale Wohnungsgesellschaft mbH Erftlan 254 293 332 378 293 304 301 267 NaN 67.00 61.16 54.77 37.86 67.83 64.08 63.94 61.22 NaN 39 39 46 -85 11 -3 -34 NaN
0000000234 Lüneburger Wohnungsbau Gesellschaft mit Beschränkter Haftung Lünebur 221 287 293 123 289 272 250 211 NaN 73.73 63.59 65.13 109.99 69.54 69.47 72.96 73.37 NaN 66 6 -170 166 -17 -22 -39 NaN
0000000235 Wohnbau Mainz Gesellschaft mit Beschränkter Haftung Wohnbau 47 38 42 219 277 258 253 NaN NaN 151.79 165.26 160.61 82.23 72.18 72.87 72.65 NaN NaN -9 4 177 58 -19 -5 NaN NaN
0000000236 Wohnungsbau GmbH Worms Wohnung 227 230 249 261 261 267 270 225 NaN 71.79 75.20 72.88 73.69 74.35 71.12 70.20 70.46 NaN 3 19 12 0 6 3 -45 NaN
0000000237 Gesellschaft für Stadterneuerung und Stadtentwicklung Baden Baden mbH Gesells 223 252 270 281 282 263 258 215 NaN 72.42 69.92 69.20 70.94 71.45 71.64 71.97 73.07 NaN 29 18 11 1 -19 -5 -43 NaN
0000000238 Gemeinnützige Wohnungsbau GmbH Marburg Lahn Gemeinn 269 292 303 338 347 331 333 283 NaN 64.03 61.49 63.74 57.90 57.15 58.24 55.54 56.85 NaN 23 11 35 9 -16 2 -50 NaN
0000000024 ANES Bauausführungen Berlin GmbH ANES Ba 310 311 301 288 237 228 234 179 NaN 50.77 56.96 64.28 69.07 79.24 78.23 75.38 79.16 NaN 1 -10 -13 -51 -9 6 -55 NaN
0000000240 Wohnungsbaugesellschaft mbH Malchow Wohnung 153 162 151 162 169 142 118 105 NaN 90.63 90.84 96.34 96.03 96.83 102.50 108.12 108.20 NaN 9 -11 11 7 -27 -24 -13 NaN
0000000241 Kommunales Wohnungsunternehmen Prenzlau Land Gesellschaft mit Beschränkter Haftung Kommuna 246 NaN 248 259 252 207 194 143 NaN 68.77 NaN 73.02 74.12 77.19 81.77 83.95 91.81 NaN NaN NaN 11 -7 -45 -13 -51 NaN
0000000242 Wusterhausener Wohnungsbaugesellschaft mbH Wusterh 59 93 77 94 78 75 44 54 NaN 141.04 116.07 126.26 128.07 140.42 146.62 161.43 149.58 NaN 34 -16 17 -16 -3 -31 10 NaN
0000000243 Hennigsdorfer Wohnungsbaugesellschaft mbH Hennigs 276 285 294 311 324 311 311 254 NaN 62.04 64.28 65.02 64.99 63.18 62.94 61.64 63.78 NaN 9 9 17 13 -13 0 -57 NaN
0000000244 Kyritzer Wohnungsbaugesellschaft mbH Kyritze 171 164 133 135 136 126 106 94 NaN 85.34 90.40 100.61 105.90 110.31 109.20 114.06 113.36 NaN -7 -31 2 1 -10 -20 -12 NaN
0000000245 Neuruppiner Wohnungsbaugesellschaft mbH Neurupp 215 240 227 191 197 180 178 187 NaN 75.09 72.46 77.47 87.72 87.82 87.44 87.72 77.81 NaN 25 -13 -36 6 -17 -2 9 NaN
0000000246 Wohnbau GmbH Prenzlau Wohnbau 272 288 319 337 260 252 264 213 NaN 63.32 63.54 58.51 58.32 74.70 74.35 70.87 73.14 NaN 16 31 18 -77 -8 12 -51 NaN
0000000247 Wohnbauten GmbH Schwedt Oder Wohnbau 51 50 386 19 27 25 19 16 NaN 146.50 153.76 1.98 220.21 191.31 195.87 197.42 198.40 NaN -1 336 -367 8 -2 -6 -3 NaN
0000000248 Wohnungsbaugesellschaft mbH Oranienburg WOBA Wohnung 123 130 153 12 92 166 166 142 NaN 98.11 99.15 95.44 240.13 131.45 93.38 92.60 92.49 NaN 7 23 -141 80 74 0 -24 NaN
0000000249 Gewobau der Stadt Schwabach GmbH Gewobau 252 47 289 312 322 313 297 249 NaN 67.64 156.82 65.65 64.75 63.26 62.43 64.49 65.52 NaN -205 242 23 10 -9 -16 -48 NaN
0000000025 B O Bau und Gebäudetechnik GmbH Co KG B O Bau 70 99 23 131 75 323 367 251 NaN 131.91 112.95 190.56 107.28 141.50 60.05 29.44 64.68 NaN 29 -76 108 -56 248 44 -116 NaN
0000000250 Osnabrücker Wohnungsbaugesellschaft mit Beschränkter Haftung Osnabrü 319 333 353 364 366 346 341 NaN NaN 46.61 46.83 47.15 48.23 50.63 52.84 52.41 NaN NaN 14 20 11 2 -20 -5 NaN NaN
0000000251 WGT Wohnungsbaugesellschaft Teltow mbH WGT Woh 172 168 166 176 172 154 139 114 NaN 85.32 89.11 91.89 92.16 96.59 97.07 100.48 103.46 NaN -4 -2 10 -4 -18 -15 -25 NaN
0000000252 Wobra Wohnungsbaugesellschaft der Stadt Brandenburg an der Havel mit Beschränkter Haftung Wobra W 334 349 74 91 298 278 275 223 NaN 36.47 38.78 129.35 130.31 67.27 68.60 69.18 71.26 NaN 15 -275 17 207 -20 -3 -52 NaN
0000000253 Wohnungsbau und Verwaltungsgesellschaft mbH Ketzin Wohnung 203 210 207 190 203 187 170 145 NaN 77.54 79.94 81.67 88.03 86.04 86.61 91.04 90.73 NaN 7 -3 -17 13 -16 -17 -25 NaN
0000000254 Wohnungsbau und Verwaltungsgesellschaft mit Beschränkter Haftung Dahme Mark Wohnung 279 296 307 317 355 322 263 258 NaN 61.48 60.66 62.51 62.52 54.73 60.38 71.02 63.04 NaN 17 11 10 38 -33 -59 -5 NaN
0000000255 Wohnungsbaugesellschaft Jüterbog mit Beschränkter Haftung Wohnung 82 84 81 140 189 195 185 137 NaN 121.13 125.29 123.45 102.97 90.46 85.24 87.08 94.79 NaN 2 -3 59 49 6 -10 -48 NaN
0000000256 Wohnungsbaugesellschaft Ziesar m b H Wohnung 286 300 310 293 273 237 198 146 NaN 59.05 60.01 61.96 67.64 72.64 77.39 83.06 90.53 NaN 14 10 -17 -20 -36 -39 -52 NaN
0000000257 Wohnungsbaugesellschaft mbH Großbeeren Wohnung 238 284 286 294 211 217 200 168 NaN 70.00 64.28 66.27 67.52 84.20 79.97 82.50 84.07 NaN 46 2 8 -83 6 -17 -32 NaN
0000000258 Wohnungsgesellschaft Recklinghausen mbH Wohnung 306 329 354 353 372 349 342 297 NaN 51.91 49.73 47.02 52.70 45.46 51.64 51.99 52.34 NaN 23 25 -1 19 -23 -7 -45 NaN
0000000259 Bundesbahn Wohnungsbaugesellschaft Regensburg mbH Bundesb 97 100 71 72 81 66 43 NaN NaN 113.98 112.89 132.42 144.90 139.79 151.40 162.22 NaN NaN 3 -29 1 9 -15 -23 NaN NaN
0000000026 Bateg GmbH Bateg G 74 104 88 157 151 194 57 92 NaN 127.54 111.38 118.43 97.50 103.14 85.54 152.70 115.05 NaN 30 -16 69 -6 43 -137 35 NaN
0000000260 Katholisches Wohnungsbau und Siedlungswerk der Diözese Regensburg GmbH Katholi 181 132 16 23 310 328 326 289 NaN 83.21 98.80 211.24 216.24 65.96 58.76 58.33 55.21 NaN -49 -116 7 287 18 -2 -37 NaN
0000000261 Rostocker Gesellschaft für Stadterneuerung Stadtentwicklung und Wohnungsbau mit Beschränkter Haftung Rostock 67 72 50 45 47 37 36 21 NaN 133.80 133.45 153.98 171.35 167.92 184.11 168.87 186.00 NaN 5 -22 -5 2 -10 -1 -15 NaN
0000000262 Wohnungsgesellschaft Güstrow WGG Gesellschaft mit Beschränkter Haftung Wohnung 158 166 155 159 164 140 119 111 NaN 89.35 90.05 94.65 97.00 98.85 103.14 107.45 106.46 NaN 8 -11 4 5 -24 -21 -8 NaN
0000000263 WGS Wohnungsgesellschaft Schwerin mbH WGS Woh 350 366 129 331 337 327 321 265 NaN 0.01 0.00 102.13 59.42 58.97 59.26 59.67 61.37 NaN 16 -237 202 6 -10 -6 -56 NaN
0000000264 Wobau Wohnungsbau GmbH Parchim Wobau W 201 226 224 231 216 192 173 160 NaN 77.93 76.18 78.13 79.92 83.43 86.11 89.74 86.49 NaN 25 -2 7 -15 -24 -19 -13 NaN
0000000265 WWV Wittenburger Wohnungsbau und Verwaltungsgesellschaft mbH WWV Wit 305 316 279 289 268 243 210 126 NaN 52.45 55.66 67.29 68.79 73.34 76.70 80.20 99.00 NaN 11 -37 10 -21 -25 -33 -84 NaN
0000000266 Wohnungsbau und Wohnungsverwaltungsgesellschaft mbH Neustadt Glewe Wohnung 216 218 202 153 145 121 102 78 NaN 75.01 77.53 83.09 98.85 105.66 112.60 115.83 126.77 NaN 2 -16 -49 -8 -24 -19 -24 NaN
0000000267 Wohnungsbaugesellschaft mbH der Hansestadt Wismar Wohnung 26 232 238 4 238 223 217 175 NaN 192.53 74.67 75.32 2445.53 79.21 78.82 79.14 80.16 NaN 206 6 -234 234 -15 -6 -42 NaN
0000000268 Wirtschaftsförderungs und Wohnungsbau Gesellschaft m b H der Stadt Königswinter Wirtsch 178 343 206 209 209 196 271 221 NaN 84.53 41.59 81.87 83.54 84.77 84.98 70.11 71.65 NaN 165 -137 3 0 -13 75 -50 NaN
0000000269 BAL Stadtentwicklungsgesellschaft mbH BAL Sta 165 184 200 208 285 231 218 NaN NaN 87.74 84.95 83.14 83.65 70.29 77.93 78.71 NaN NaN 19 16 8 77 -54 -13 NaN NaN
0000000270 Wiwog Wittenberger Wohnungsbaugesellschaft mbH Wiwog W 134 133 123 104 115 110 95 83 NaN 94.95 98.58 103.62 116.58 116.63 117.46 120.40 124.62 NaN -1 -10 -19 11 -5 -15 -12 NaN
0000000271 Wohnungs und Baugesellschaft Wolfen mbH Wohnung 166 193 194 195 228 174 188 151 NaN 86.40 83.10 84.44 86.44 80.43 89.51 86.48 88.28 NaN 27 1 1 33 -54 14 -37 NaN
0000000272 Wohnungsbaugesellschaft Magdeburg mbH Wohnung 202 222 242 257 263 248 248 192 NaN 77.85 76.98 74.27 74.42 74.25 76.09 74.00 76.17 NaN 20 20 15 6 -15 0 -56 NaN
0000000273 Wohnungsbaugesellschaft der Lutherstadt Eisleben mbH Wohnung 169 161 165 156 157 139 143 116 NaN 85.88 90.95 92.10 98.32 102.05 103.16 99.31 102.66 NaN -8 4 -9 1 -18 4 -27 NaN
0000000274 Wohnungsbaugesellschaft mbH Wefensleben Wohnung 259 268 149 286 327 300 318 299 NaN 66.38 67.43 96.95 69.85 62.75 65.06 60.14 49.30 NaN 9 -119 137 41 -27 18 -19 NaN
0000000275 Stralsunder Wohnungsbaugesellschaft mbH Stralsu 225 235 389 2 241 218 204 174 NaN 72.06 73.23 0.01 2529.12 78.90 79.77 81.12 80.72 NaN 10 154 -387 239 -23 -14 -30 NaN
0000000276 Wohnungsbau und Verwaltungsgesellschaft mbH Greifswald Wohnung 155 156 164 172 171 155 154 164 NaN 90.46 92.40 92.21 93.04 96.80 96.86 95.75 85.46 NaN 1 8 8 -1 -16 -1 10 NaN
0000000277 Wohnungsbaugesellschaft mbH der Stadt Barth Wohnung 277 281 285 305 280 270 274 154 NaN 61.80 64.88 66.37 65.80 71.62 70.61 69.28 87.44 NaN 4 4 20 -25 -10 4 -120 NaN
0000000278 Stadtbau Waldkraiburg GmbH Stadtba 291 315 331 350 363 352 345 298 NaN 56.89 55.88 55.04 54.47 52.40 50.70 50.24 49.85 NaN 24 16 19 13 -11 -7 -47 NaN
0000000279 Städtische Wohnungsbaugesellschaft Friedrichshafen mbH Städtis 258 277 295 322 342 341 325 275 NaN 66.43 65.87 64.96 62.12 58.42 54.89 58.35 59.36 NaN 19 18 27 20 -1 -16 -50 NaN
0000000028 DR Seifert Wilmersdorfer Hochbau Aktiengesellschaft DR Seif 127 126 120 126 106 94 62 63 NaN 96.85 100.13 105.12 108.95 121.35 128.68 144.81 139.82 NaN -1 -6 6 -20 -12 -32 1 NaN
0000000280 Wohnbau GmbH Göppingen Wohnbau 121 141 195 207 227 235 240 191 NaN 99.91 96.38 84.40 84.02 80.99 77.60 74.90 76.33 NaN 20 54 12 20 8 5 -49 NaN
0000000281 Gemeinnützige Eisenbahn Wohnungsbau Gesellschaft mit Beschränkter Haftung Wuppertal Gemeinn 333 348 365 372 378 366 NaN NaN NaN 38.04 38.93 39.82 39.77 39.04 38.92 NaN NaN NaN 15 17 7 6 -12 NaN NaN NaN
0000000282 Gemeinnützige Wohnungsbaugesellschaft mbH Wuppertal Gemeinn 327 307 278 291 295 305 285 248 NaN 42.80 58.45 67.48 68.16 67.53 64.08 66.54 65.54 NaN -20 -29 13 4 10 -20 -37 NaN
0000000283 Stadtbau Würzburg GmbH Stadtba 14 14 11 20 272 261 273 228 NaN 225.18 213.18 221.35 219.60 72.68 71.94 69.36 69.53 NaN 0 -3 9 252 -11 12 -45 NaN
0000000284 WSG Wohnungsbau und Siedlungsgesellschaft für den Kreis Coesfeld mbH WSG Woh 346 361 387 392 371 357 352 305 NaN 18.41 21.44 1.41 0.67 45.63 47.02 46.53 46.55 NaN 15 26 5 -21 -14 -5 -47 NaN
0000000285 Forster Wohnungsbaugesellschaft mbH Forster 299 299 313 314 309 294 290 233 NaN 54.56 60.21 60.13 63.63 66.22 66.00 65.41 68.65 NaN 0 14 1 -5 -15 -4 -57 NaN
0000000286 WiWO Servicegesellschaft mbH WiWO Se 88 30 215 279 358 347 347 311 NaN 118.47 176.58 79.57 71.08 54.41 52.53 48.27 39.92 NaN -58 185 64 79 -11 0 -36 NaN
0000000287 Dogewo Dortmunder Gesellschaft für Wohnen mbH Dogewo 315 328 344 358 361 342 332 282 NaN 49.19 49.79 51.18 51.97 53.41 54.84 56.01 57.00 NaN 13 16 14 3 -19 -10 -50 NaN
0000000288 Bautzener Wohnungsbaugesellschaft mbH Bautzen 68 61 57 59 56 53 34 27 NaN 132.43 141.99 148.75 157.43 157.75 162.59 171.91 177.14 NaN -7 -4 2 -3 -3 -19 -7 NaN
0000000289 Wohnungsgesellschaft mbH Hoyerswerda Wohnung 156 142 134 145 146 128 114 89 NaN 90.00 96.06 100.27 101.31 105.25 108.55 110.95 117.28 NaN -14 -8 11 1 -18 -14 -25 NaN
0000000029 E L I A Bau Projektmanagement GmbH E L I A 298 174 89 161 87 176 128 25 NaN 54.87 87.90 118.37 96.10 132.67 88.90 103.27 182.33 NaN -124 -85 72 -74 89 -48 -103 NaN
0000000290 SWD Städt Wohnungsbau GmbH Co KG Düsseldorf SWD Stä 18 15 30 61 68 83 89 85 NaN 213.14 211.27 176.34 154.70 148.37 136.16 123.77 122.98 NaN -3 15 31 7 15 6 -4 NaN
0000000291 ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft ABG Fra 146 169 157 178 179 152 148 124 NaN 91.55 88.94 94.18 91.77 93.85 97.39 98.25 99.67 NaN 23 -12 21 1 -27 -4 -24 NaN
0000000293 Beeskower Wohnungsbau und Verwaltungsgesellschaft mbH Beeskow 145 159 137 137 107 109 93 112 NaN 92.09 91.29 100.16 104.54 121.25 118.87 120.84 105.26 NaN 14 -22 0 -30 2 -16 19 NaN
0000000294 Bonava Wohnbau GmbH Bonava 339 356 376 380 382 370 362 318 NaN 32.31 31.69 31.84 32.03 31.96 32.56 33.08 32.13 NaN 17 20 4 2 -12 -8 -44 NaN
0000000295 WHG Wohnungsbau und Hausverwaltungs GmbH WHG Woh 249 249 259 265 283 266 251 209 NaN 67.95 70.84 70.82 73.01 71.38 71.14 72.88 73.42 NaN 0 10 6 18 -17 -15 -42 NaN
0000000296 Stuckert Wohnbau Aktiengesellschaft Stucker 222 314 287 205 269 92 196 181 NaN 73.50 56.49 66.25 84.10 73.03 130.63 83.74 78.55 NaN 92 -27 -82 64 -177 104 -15 NaN
0000000297 SVI Vertriebs und Immobilien GmbH SVI Ver 96 250 79 124 77 76 52 59 NaN 114.99 70.60 124.16 109.60 140.67 145.82 155.43 144.10 NaN 154 -171 45 -47 -1 -24 7 NaN
0000000003 Lambert Schlun GmbH Co KG Lambert 304 297 282 200 265 244 239 165 NaN 52.84 60.45 67.06 84.87 73.71 76.64 75.02 85.04 NaN -7 -15 -82 65 -21 -5 -74 NaN
0000000030 Koska Bau GmbH Koska B 1 185 78 11 21 23 28 30 NaN 382.69 84.90 125.05 245.18 202.63 199.47 182.54 172.66 NaN 184 -107 -67 10 2 5 2 NaN
0000000300 HBB Hanseatische Wohnungsbaugesellschaft mbH Co KG HBB Han 292 264 340 69 121 1 21 NaN NaN 56.77 68.53 51.77 145.50 114.86 589.26 195.18 NaN NaN -28 76 -271 52 -120 20 NaN NaN
0000000301 Hammer Gemeinnützige Baugesellschaft mit Beschränkter Haftung Hammer 329 352 350 354 362 344 335 292 NaN 42.39 37.79 49.19 52.48 53.27 54.71 54.40 54.63 NaN 23 -2 4 8 -18 -9 -43 NaN
0000000302 HWG Hamelner Wohnungsbau Gesellschaft mbH HWG Ham 218 233 234 253 257 260 268 226 NaN 74.54 74.29 75.57 75.46 76.27 72.69 70.41 70.32 NaN 15 1 19 4 3 8 -42 NaN
0000000303 KSG Kreissiedlungsgesellschaft mbH des Landkreises Hameln Pyrmont KSG Kre 232 262 302 308 286 256 244 190 NaN 71.04 68.65 64.19 65.25 70.04 73.24 74.62 77.06 NaN 30 40 6 -22 -30 -12 -54 NaN
0000000305 Wohnungsbau Niedersachsen Gesellschaft mit Beschränkter Haftung Wohnung 152 57 189 201 153 129 116 NaN NaN 90.87 143.47 85.03 84.50 102.96 108.40 109.80 NaN NaN -95 132 12 -48 -24 -13 NaN NaN
0000000306 Wohnungsgesellschaft Norden mit Beschränkter Haftung Wohnung 341 71 211 234 236 234 177 NaN NaN 31.01 133.89 80.00 79.75 79.40 77.63 87.81 NaN NaN -270 140 23 2 -2 -57 NaN NaN
0000000307 wb Service GmbH wb Serv 57 365 390 395 391 380 372 324 NaN 142.14 0.00 0.00 0.00 0.01 0.02 0.10 0.00 NaN 308 25 5 -4 -11 -8 -48 NaN
0000000308 Hanova Wohnen GmbH Hanova 229 256 277 307 297 306 313 266 NaN 71.60 69.55 67.55 65.58 67.31 63.25 61.40 61.25 NaN 27 21 30 -10 9 7 -47 NaN
0000000309 HIW Hoch und Ingenieurbau Wilsdruff GmbH HIW Hoc 168 194 356 199 94 146 111 97 NaN 86.14 82.72 45.76 84.94 129.33 100.82 111.26 112.12 NaN 26 162 -157 -105 52 -35 -14 NaN
0000000310 OBAG Hochbau Gesellschaft mit Beschränkter Haftung OBAG Ho 204 178 222 389 239 208 222 135 NaN 76.89 87.34 78.29 14.96 79.20 81.73 77.97 96.57 NaN -26 44 167 -150 -31 14 -87 NaN
0000000311 Schneider Systembau GmbH Schneid 290 298 320 341 346 318 305 280 NaN 57.18 60.40 57.65 56.98 57.68 61.24 62.88 58.32 NaN 8 22 21 5 -28 -13 -25 NaN
0000000314 Eiffage Infra Bau SE Eiffage 250 271 352 329 205 275 348 278 NaN 67.92 66.88 47.60 60.06 85.77 68.84 47.77 58.62 NaN 21 81 -23 -124 70 73 -70 NaN
0000000315 IWS Bau GmbH IWS Bau 29 55 73 6 20 NaN NaN NaN NaN 185.58 145.87 129.52 424.59 203.99 NaN NaN NaN NaN 26 18 -67 14 NaN NaN NaN NaN
0000000317 Takenaka Europe GmbH Takenak 119 267 178 349 266 210 324 261 NaN 100.26 67.87 88.81 54.51 73.66 81.41 59.16 62.06 NaN 148 -89 171 -83 -56 114 -63 NaN
0000000318 ZECH Sports GmbH ZECH Sp 80 79 188 335 356 381 353 274 NaN 124.25 128.36 85.38 58.41 54.64 0.01 45.75 60.01 NaN -1 109 147 21 25 -28 -79 NaN
0000000320 Baugeschäft Ritter Homann Gesellschaft mit Beschränkter Haftung Baugesc 183 181 174 52 17 24 29 12 NaN 82.89 86.29 90.01 162.73 209.23 197.36 181.59 209.52 NaN -2 -7 -122 -35 7 5 -17 NaN
0000000323 PIRL BAU UG Haftungsbeschränkt PIRL BA 347 NaN NaN NaN NaN NaN NaN NaN NaN 16.50 NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN
0000000324 Wassmann und Söhne GmbH Wassman 17 46 15 24 5 60 20 9 NaN 214.04 158.74 214.22 212.28 241.70 158.83 195.78 220.41 NaN 29 -31 9 -19 55 -40 -11 NaN
0000000325 BB Government Services GmbH BB Gove 3 23 35 102 100 147 209 157 NaN 247.72 188.90 163.56 116.96 125.74 100.67 80.21 87.01 NaN 20 12 67 -2 47 62 -52 NaN
0000000326 F K HORN GmbH Co KG Bauunternehmung F K HOR 206 157 132 98 90 79 80 NaN NaN 76.42 92.28 100.64 124.02 131.83 138.79 130.13 NaN NaN -49 -25 -34 -8 -11 1 NaN NaN
0000000327 HS Bau GmbH HS Bau 320 294 337 348 321 236 295 210 NaN 45.59 60.89 53.14 54.99 63.69 77.43 65.09 73.42 NaN -26 43 11 -27 -85 59 -85 NaN
0000000328 Concrete Rudolph GmbH Concret 176 153 241 87 18 30 7 8 NaN 84.83 93.04 74.58 135.26 208.16 190.56 236.13 230.16 NaN -23 88 -154 -69 12 -23 1 NaN
0000000330 Hubert Schmid Bauunternehmen GmbH Hubert 212 201 128 152 66 124 141 136 NaN 75.77 81.31 102.44 99.13 149.47 110.03 100.29 95.15 NaN -11 -73 24 -86 58 17 -5 NaN
0000000332 HS Bauträger GmbH HS Baut 12 10 10 13 10 9 NaN NaN NaN 231.76 231.77 231.77 232.33 231.77 233.55 NaN NaN NaN -2 0 3 -3 -1 NaN NaN NaN
0000000336 H D Bau GmbH H D Bau 208 228 119 189 275 334 257 263 NaN 76.25 75.78 105.43 88.25 72.39 56.97 72.08 61.73 NaN 20 -109 70 86 59 -77 6 NaN
0000000337 Johann Feldbauer Bau GmbH Johann 35 204 26 57 32 21 33 46 NaN 170.79 81.16 188.81 159.72 182.70 203.91 172.33 152.53 NaN 169 -178 31 -25 -11 12 13 NaN
0000000034 Schrobsdorff Bau Aktiengesellschaft Schrobs 104 44 68 109 154 135 158 120 NaN 108.72 160.29 134.47 115.10 102.57 104.84 94.77 100.81 NaN -60 24 41 45 -19 23 -38 NaN
0000000340 Laumer Bautechnik GmbH Laumer 24 16 17 21 6 14 15 NaN NaN 194.06 203.70 210.58 217.14 241.35 227.09 218.71 NaN NaN -8 1 4 -15 8 1 NaN NaN
0000000342 Bremer Leipzig GmbH Bremer 98 33 20 29 28 28 69 4 NaN 112.98 171.44 194.97 205.00 190.63 193.17 136.22 272.41 NaN -65 -13 9 -1 0 41 -65 NaN
0000000344 Heberger GmbH Heberge 257 309 308 239 242 224 232 220 NaN 66.53 57.99 62.37 79.25 78.38 78.48 75.87 71.85 NaN 52 -1 -69 3 -18 8 -12 NaN
0000000345 Implenia Schalungsbau GmbH Impleni 275 305 333 347 192 220 NaN NaN NaN 62.99 58.69 54.45 55.26 90.05 79.30 NaN NaN NaN 30 28 14 -155 28 NaN NaN NaN
0000000347 d b Bau GmbH d b Bau 81 216 144 384 360 367 366 293 NaN 122.32 77.78 98.87 31.07 53.59 37.30 30.56 54.33 NaN 135 -72 240 -24 7 -1 -73 NaN
0000000349 MAG Gewerbebau GmbH MAG Gew 11 120 366 382 383 371 364 319 NaN 231.86 103.18 39.72 31.44 31.42 31.43 31.43 31.45 NaN 109 246 16 1 -12 -7 -45 NaN
0000000035 B O Bau und Projekte GmbH B O Bau 37 60 83 101 51 70 65 48 NaN 164.99 142.60 123.16 118.56 160.12 148.43 143.04 151.73 NaN 23 23 18 -50 19 -5 -17 NaN
0000000350 BBS Bau und Betriebsservice GmbH BBS Bau 316 362 338 360 379 368 358 231 NaN 49.16 17.63 52.64 50.62 38.35 35.28 41.52 68.68 NaN 46 -24 22 19 -11 -10 -127 NaN
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0000000101 Arda Bau GmbH Arda Ba NaN NaN 49 39 NaN NaN NaN NaN NaN NaN NaN 154.61 184.26 NaN NaN NaN NaN NaN NaN NaN -10 NaN NaN NaN NaN NaN
0000000113 Ronak Bau GmbH Ronak B NaN NaN 182 122 NaN NaN NaN NaN NaN NaN NaN 86.24 110.18 NaN NaN NaN NaN NaN NaN NaN -60 NaN NaN NaN NaN NaN
0000000183 Degewo Köpenicker Wohnungsgesellschaft mbH Degewo NaN NaN 348 363 367 358 331 285 NaN NaN NaN 49.96 49.07 49.74 47.02 56.91 56.61 NaN NaN NaN 15 4 -9 -27 -46 NaN
0000000184 Degewo Nord Wohnungsgesellschaft mbH Degewo NaN NaN 314 342 364 351 168 291 NaN NaN NaN 59.21 56.41 51.74 50.78 92.07 55.00 NaN NaN NaN 28 22 -13 -183 123 NaN
0000000239 Münchner Wohnen Immobilien 4 GmbH Vormals GWG Städtische Wohnungsgesellschaft München mbH Münchne NaN NaN 223 222 214 177 184 149 NaN NaN NaN 78.19 81.41 83.57 88.38 87.13 88.92 NaN NaN NaN -1 -8 -37 7 -35 NaN
0000000298 Gewobau Erlangen Wohnungsbaugesellschaft der Stadt Erlangen mit Beschränkter Haftung Gewobau NaN NaN 186 218 235 241 249 207 NaN NaN NaN 85.55 82.24 79.53 77.00 73.99 73.86 NaN NaN NaN 32 17 6 8 -42 NaN
0000000304 Meravis Wohnungsbau und Immobilien GmbH Meravis NaN NaN 250 268 NaN NaN NaN NaN NaN NaN NaN 72.81 72.65 NaN NaN NaN NaN NaN NaN NaN 18 NaN NaN NaN NaN NaN
0000000312 Akkuratbau GmbH Akkurat NaN NaN 260 115 NaN NaN NaN NaN NaN NaN NaN 70.80 113.51 NaN NaN NaN NaN NaN NaN NaN -145 NaN NaN NaN NaN NaN
0000000319 Hochtief Aktiengesellschaft Hochtie NaN NaN 124 164 168 199 156 NaN NaN NaN NaN 103.57 95.65 97.05 84.72 94.88 NaN NaN NaN NaN 40 4 31 -43 NaN NaN
0000000334 Heinz Schnorpfeil Bau GmbH Heinz S NaN NaN 236 58 88 50 51 47 NaN NaN NaN 75.48 159.39 132.06 163.49 157.20 152.49 NaN NaN NaN -178 30 -38 1 -4 NaN
0000000370 Köster GmbH Köster NaN NaN 184 196 144 138 115 133 NaN NaN NaN 85.89 86.10 105.77 103.65 110.24 97.10 NaN NaN NaN 12 -52 -6 -23 18 NaN
0000000377 NAP Immo GmbH NAP Imm NaN NaN 368 356 348 290 363 NaN NaN NaN NaN 38.25 52.37 56.97 66.50 32.75 NaN NaN NaN NaN -12 -8 -58 73 NaN NaN
0000000378 Betocon GmbH Betocon NaN NaN 351 326 304 324 355 NaN NaN NaN NaN 48.91 60.93 66.84 59.88 44.93 NaN NaN NaN NaN -25 -22 20 31 NaN NaN
0000000397 VSTR AG Rodewisch Konzern VSTR AG NaN NaN 196 132 113 122 137 110 NaN NaN NaN 84.13 106.48 118.00 112.52 101.10 106.61 NaN NaN NaN -64 -19 9 15 -27 NaN
0000000398 Arning Bauunternehmung GmbH Konzern Arning NaN NaN 212 233 127 NaN NaN NaN NaN NaN NaN 79.92 79.86 112.19 NaN NaN NaN NaN NaN NaN 21 -106 NaN NaN NaN NaN
0000000432 Goldbeck GmbH Konzern Goldbec NaN NaN 51 55 91 74 87 87 NaN NaN NaN 153.14 160.75 131.56 146.89 125.38 121.61 NaN NaN NaN 4 36 -17 13 0 NaN
0000000441 BGW Bielefelder Gesellschaft für Wohnen und Immobiliendienstleistungen mbH Konzern BGW Bie NaN NaN 330 345 319 NaN NaN NaN NaN NaN NaN 55.07 55.72 63.87 NaN NaN NaN NaN NaN NaN 15 -26 NaN NaN NaN NaN
0000000451 Dipl Ing Emil Hönninger GmbH Co Bauunternehmung KG Konzern Dipl In NaN NaN 263 276 152 2 2 1 NaN NaN NaN 70.29 71.80 102.98 561.71 814.21 688.91 NaN NaN NaN 13 -124 -150 0 -1 NaN
0000000455 Lebenshilfe Bayern Mitte GmbH Vormals Lebenshilfe Werkstätten der Region 10 Gesellschaft mit Beschränkter Haftung Lebensh NaN NaN 13 26 29 29 25 19 NaN NaN NaN 216.79 208.86 190.57 192.85 182.99 186.91 NaN NaN NaN 13 3 0 -4 -6 NaN
0000000456 Mauss Bau GmbH Co KG Konzern Mauss B NaN NaN 254 292 329 321 283 NaN NaN NaN NaN 71.74 67.93 62.54 60.86 66.88 NaN NaN NaN NaN 38 37 -8 -38 NaN NaN
0000000458 B O Bau GmbH Konzern B O Bau NaN NaN 311 150 71 95 61 NaN NaN NaN NaN 61.51 99.94 147.46 128.20 145.28 NaN NaN NaN NaN -161 -79 24 -34 NaN NaN
0000000462 H E Holding GmbH H E Hol NaN NaN 9 14 9 12 5 40 NaN NaN NaN 231.99 232.00 232.00 231.82 349.89 159.82 NaN NaN NaN 5 -5 3 -7 35 NaN
0000000463 B O Bau GmbH B O Bau NaN NaN 377 143 165 80 6 65 NaN NaN NaN 31.58 101.86 98.65 137.13 250.84 138.44 NaN NaN NaN -234 22 -85 -74 59 NaN
0000000470 Fermo Massivhaus Holding Aktiengesellschaft Fermo M NaN NaN 12 28 23 16 14 10 NaN NaN NaN 217.85 206.88 198.72 214.56 220.25 220.36 NaN NaN NaN 16 -5 -7 -2 -4 NaN
0000000473 Wohnbau Mainz Gesellschaft mit Beschränkter Haftung Wohnbau NaN NaN 42 219 277 258 253 217 NaN NaN NaN 160.61 82.23 72.18 72.87 72.65 72.96 NaN NaN NaN 177 58 -19 -5 -36 NaN
0000000114 TIME Bau GmbH TIME Ba NaN NaN NaN 366 336 314 105 NaN NaN NaN NaN NaN 46.76 59.74 62.41 115.23 NaN NaN NaN NaN NaN -30 -22 -209 NaN NaN
0000000316 Paeschke Bauträger GmbH Paeschk NaN NaN NaN 385 333 249 136 82 NaN NaN NaN NaN 29.15 61.56 74.96 101.25 124.65 NaN NaN NaN NaN -52 -84 -113 -54 NaN
0000000321 Helma Eigenheimbau Aktiengesellschaft Helma E NaN NaN NaN 9 37 34 35 NaN NaN NaN NaN NaN 256.02 177.56 185.01 169.41 NaN NaN NaN NaN NaN 28 -3 1 NaN NaN
0000000341 Lindner Fassaden GmbH Lindner NaN NaN NaN 40 36 32 334 323 NaN NaN NaN NaN 180.12 178.00 187.50 55.49 14.42 NaN NaN NaN NaN -4 -4 302 -11 NaN
0000000346 Let Bau GmbH Let Bau NaN NaN NaN 221 2 26 100 35 NaN NaN NaN NaN 81.77 331.30 195.53 118.15 166.90 NaN NaN NaN NaN -219 24 74 -65 NaN
0000000371 MBN GmbH MBN Gmb NaN NaN NaN 14 198 84 108 99 NaN NaN NaN NaN 232.00 87.74 134.64 112.63 109.80 NaN NaN NaN NaN 184 -114 24 -9 NaN
0000000038 Krüger Hochbau GmbH Co KG Krüger NaN NaN NaN 235 181 169 NaN NaN NaN NaN NaN NaN 79.73 92.55 92.66 NaN NaN NaN NaN NaN NaN -54 -12 NaN NaN NaN
0000000380 Fuchs Bau Gesellschaft mbH Fuchs B NaN NaN NaN 244 307 NaN NaN NaN NaN NaN NaN NaN 77.87 66.49 NaN NaN NaN NaN NaN NaN NaN 63 NaN NaN NaN NaN
0000000474 Degewo Aktiengesellschaft Degewo NaN NaN NaN 81 118 111 164 147 NaN NaN NaN NaN 137.74 116.19 116.69 93.31 90.14 NaN NaN NaN NaN 37 -7 53 -17 NaN
0000000476 Josef Meier GmbH Co KG Hoch und Tiefbau Konzern Josef M NaN NaN NaN 256 208 206 242 NaN NaN NaN NaN NaN 74.68 84.80 81.89 74.68 NaN NaN NaN NaN NaN -48 -2 36 NaN NaN
0000000059 Ludwig Pfeiffer Hoch und Tiefbau GmbH Co KG Ludwig NaN NaN NaN 295 296 295 291 240 NaN NaN NaN NaN 67.21 67.51 65.56 65.29 66.91 NaN NaN NaN NaN 1 -1 -4 -51 NaN
0000000467 MBN GmbH Konzern MBN Gmb NaN NaN NaN NaN 110 47 59 NaN NaN NaN NaN NaN NaN 118.50 168.71 151.16 NaN NaN NaN NaN NaN NaN -63 12 NaN NaN
0000000471 Derichs u Konertz GmbH u Co KG Konzern Derichs NaN NaN NaN NaN 219 242 203 216 NaN NaN NaN NaN NaN 83.03 76.85 81.74 73.04 NaN NaN NaN NaN NaN 23 -39 13 NaN
0000000357 Krämmel Gesellschaft mit Beschränkter Haftung Krämmel NaN NaN NaN NaN NaN 13 11 NaN NaN NaN NaN NaN NaN NaN 231.34 226.39 NaN NaN NaN NaN NaN NaN NaN -2 NaN NaN
0000000469 Schrobsdorff Holding AG Konzern Schrobs NaN NaN NaN NaN NaN 89 72 64 NaN NaN NaN NaN NaN NaN 131.57 134.52 139.37 NaN NaN NaN NaN NaN NaN -17 -8 NaN
0000000472 Gemeinnützige Wohnungsbaugesellschaft mbH Wuppertal Gemeinn NaN NaN NaN NaN NaN 293 285 NaN NaN NaN NaN NaN NaN NaN 66.04 66.54 NaN NaN NaN NaN NaN NaN NaN -8 NaN NaN
0000000133 Rensch GmbH Co Grundstücksverwaltung KG Rensch NaN NaN NaN NaN NaN NaN 13 58 NaN NaN NaN NaN NaN NaN NaN 221.57 145.67 NaN NaN NaN NaN NaN NaN NaN 45 NaN
0000000390 Echterhoff Holding GmbH Echterh NaN NaN NaN NaN NaN NaN 76 41 NaN NaN NaN NaN NaN NaN NaN 132.38 159.16 NaN NaN NaN NaN NaN NaN NaN -35 NaN

PDF reports

All reports for 2024 are collected in a single PDF for easier review.

2016

Logs

error 16 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'quantile_value': '-975', 'quantile': 0.05}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'quantile_value': '-975', 'quantile': 0.95}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'quantile_value': '-23.723', 'quantile': 0.05}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'quantile_value': '-23.722', 'quantile': 0.95}
{'var_name': 'CostOfPurchasedServicesTcOfWhichForOtherServices', 'quantile_value': '-975', 'quantile': 0.05}
{'var_name': 'CostOfPurchasedServicesTcOfWhichForOtherServices', 'quantile_value': '-975', 'quantile': 0.95}
{'var_name': 'CostOfPurchasedServicesTc', 'quantile_value': '-978', 'quantile': 0.05}
{'var_name': 'CostOfPurchasedServicesTc', 'quantile_value': '-973', 'quantile': 0.95}
{'var_name': 'SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc', 'quantile_value': '-23.723', 'quantile': 0.05}
{'var_name': 'SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc', 'quantile_value': '-23.722', 'quantile': 0.95}
{'var_name': 'PersonnelExpensesTc', 'quantile_value': '-23.723', 'quantile': 0.05}
{'var_name': 'PersonnelExpensesTc', 'quantile_value': '-23.721', 'quantile': 0.95}
{'var_name': 'OperatingResultTc', 'quantile_value': '-23.725', 'quantile': 0.05}
{'var_name': 'OperatingResultTc', 'quantile_value': '-23.712', 'quantile': 0.95}
{'var_name': 'IsNetincomeRegular', 'quantile_value': '-23.725', 'quantile': 0.05}
{'var_name': 'IsNetincomeRegular', 'quantile_value': '-23.712', 'quantile': 0.95}
warning 345 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeThereoffminorityintlossRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiabTradeGenotherRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '350 of 350'}
{'var_name': 'BsContingliabRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeEbitRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeOthertaxesEarningsRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiabNotesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiabPayersRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiabSecuritiesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder', 'zeros': '350 of 350'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '350 of 350'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '350 of 350'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRemainder', 'zeros': '350 of 350'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '350 of 350'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '350 of 350'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivAssocRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivTradeOtherRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassFinLoansRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassFinAdvpaymRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassFinParticipAssocRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassFinParticipOtherRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassIntanAssetsRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRemainder', 'zeros': '350 of 350'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '350 of 350'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '350 of 350'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '350 of 350'}
{'var_name': 'GewinnruecklageRemainder', 'zeros': '350 of 350'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '350 of 350'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '350 of 350'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '350 of 350'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '350 of 350'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '350 of 350'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '350 of 350'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '350 of 350'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '350 of 350'}
{'var_name': 'NtRemainder', 'zeros': '350 of 350'}
{'var_name': 'IncomeuseRemainder', 'zeros': '350 of 350'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '350 of 350'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '350 of 350'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '350 of 350'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '350 of 350'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '350 of 350'}
{'var_name': 'IsRemainder', 'zeros': '350 of 350'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '350 of 350'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '350 of 350'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '350 of 350'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '350 of 350'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '350 of 350'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '350 of 350'}
{'var_name': 'Guv_ertrergebnisabfuehrungRemainder', 'zeros': '350 of 350'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '350 of 350'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '350 of 350'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeEbit', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloans', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '350 of 350'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '350 of 350'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '350 of 350'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '350 of 350'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '350 of 350'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '350 of 350'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '350 of 350'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '350 of 350'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '350 of 350'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '350 of 350'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '350 of 350'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '350 of 350'}
{'var_name': 'BsEqliab_', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '350 of 350'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '350 of 350'}
{'var_name': 'OtherProvisions', 'zeros': '350 of 350'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '350 of 350'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '350 of 350'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '350 of 350'}
{'var_name': 'TaxProvisions', 'zeros': '350 of 350'}
{'var_name': 'Provisions', 'zeros': '350 of 350'}
{'var_name': 'DeferredIncome', 'zeros': '350 of 350'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquity_', 'zeros': '350 of 350'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '350 of 350'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '350 of 350'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '350 of 350'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '350 of 350'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '350 of 350'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '350 of 350'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '350 of 350'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '350 of 350'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '350 of 350'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '350 of 350'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '350 of 350'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '350 of 350'}
{'var_name': 'LegalReserve', 'zeros': '350 of 350'}
{'var_name': 'OtherRevenueReserves', 'zeros': '350 of 350'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '350 of 350'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '350 of 350'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '350 of 350'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '350 of 350'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '350 of 350'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '350 of 350'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '350 of 350'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '350 of 350'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '350 of 350'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '350 of 350'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '350 of 350'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '350 of 350'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '350 of 350'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '350 of 350'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '350 of 350'}
{'var_name': 'Equity', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiab_', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '350 of 350'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '350 of 350'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '350 of 350'}
{'var_name': 'Bonds', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '350 of 350'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '350 of 350'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '350 of 350'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '350 of 350'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '350 of 350'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '350 of 350'}
{'var_name': 'OtherSpecialReserves', 'zeros': '350 of 350'}
{'var_name': 'BsEqliabRetention', 'zeros': '350 of 350'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '350 of 350'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '350 of 350'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '350 of 350'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '350 of 350'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '350 of 350'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '350 of 350'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '350 of 350'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '350 of 350'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '350 of 350'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '350 of 350'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '350 of 350'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '350 of 350'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '350 of 350'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '350 of 350'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '350 of 350'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '350 of 350'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '350 of 350'}
{'var_name': 'Gewinnruecklage', 'zeros': '350 of 350'}
{'var_name': 'Accounting_error', 'zeros': '350 of 350'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '350 of 350'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '350 of 350'}
{'var_name': 'CorporationReserves', 'zeros': '350 of 350'}
{'var_name': 'Treuhandvermoegen', 'zeros': '350 of 350'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '350 of 350'}
{'var_name': 'Notes', 'zeros': '350 of 350'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '350 of 350'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '350 of 350'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '350 of 350'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '350 of 350'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '350 of 350'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '350 of 350'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '350 of 350'}
{'var_name': 'ContingentLiabilities', 'zeros': '350 of 350'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '350 of 350'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '350 of 350'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '350 of 350'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '350 of 350'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '350 of 350'}
{'var_name': 'Mezzaninekapital', 'zeros': '350 of 350'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '350 of 350'}
{'var_name': 'Verbindlichkeiten', 'zeros': '350 of 350'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '350 of 350'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '350 of 350'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '350 of 350'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '350 of 350'}
{'var_name': 'IncomeStatement', 'zeros': '350 of 350'}
{'var_name': 'BalanceSheet', 'zeros': '350 of 350'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '350 of 350'}
warning 205 × Similarly named company. Duplicate? None
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warning 70 × Negative minimum value check_abs_values
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{'var_name': 'IsNetincomeRemainder', 'min_value': -303797912898199.7}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -36285067.67}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -39706.08}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -13250.0}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -17195545.62}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -806573.39}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -479679292.25}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -3027000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -5451000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesRemainder', 'min_value': -513.65}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -38657.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -4393000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -3085.31}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -2972935.24}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -14006531.35}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -182408510.65}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -932341.63}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -3923166000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -9524151.75}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -920014.57}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -11323686.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -1821073.13}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -389153044.97}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -12741388724686.71}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -70437568.87}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -175702000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -272171686.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -24491942.8}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -6276384.9}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -4618746.36}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -120795221.2}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -0.08}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -153878.19}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -70815514.7}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -37896572.0}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -20370000.0}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -3024661.96}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -433012059.91}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -45884.01}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -503000.0}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -36294704.28}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -43229411.6}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -14200000.0}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -218243940.06}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -11736185.77}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -2700000.0}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -12500.0}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -143493067.71}
{'var_name': 'BsEqliabLiabAdvpaymRemainder', 'min_value': -658263.28}
{'var_name': 'BsEqliabLiabBankRemainder', 'min_value': -500.0}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -26544874.39}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -113019469.12}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'min_value': -26000.0}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -932456531.0}
{'var_name': 'BsAssFixassFinOtherfinassCoopsharesRemainder', 'min_value': -3500.0}
{'var_name': 'BsRemainder', 'min_value': -2784058652.68}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -24405000.0}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -2062301944.89}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -137215893.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -5155933.94}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -21745624.52}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -34954021.0}
{'var_name': 'BsAssFixassRemainder', 'min_value': -277324986.49}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -796381.95}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -305483.0}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -335930785.25}
{'var_name': 'BsAssFixassTanLandbuildingsRemainder', 'min_value': -82444491.98}

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
3 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 10790692 230426000 0000000001 0000000179 0000000426
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 10738 6666428 0000000001 0000000178 0000000439
5 BsEqliabLiabTradeCareRemainder 0 0 0 0 581813 0000000001 0000000174 0000000440
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 2246471 82444492 0000000001 0000000017 0000000294
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
8 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 40378000 0000000001 0000000172 0000000454
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
11 BsContingliabGuaranteesRemainder 0 0 0 0 25288600 0000000001 0000000281 0000000049
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
13 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
14 BsEqliabLiabTradeRemainder -249011 0 691649 15636512 52062952 0000000207 0000000245 0000000438
15 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
17 BsAssCurrassReceivPropertysalesRemainder 0 0 0 9026 6145000 0000000001 0000000171 0000000175
18 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 4287339 0000000001 0000000281 0000000358
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0 0 0 593604 96460617 0000000001 0000000017 0000000019
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 48654 0000000001 0000000282 0000000134
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -31347073 0 0 0 141666644 0000000143 0000000178 0000000111
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
25 IsNetincomeRemainder -303797912898200 -415694300 -16725997 0 66515410 0000000215 0000000074 0000000267
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
27 IsNetincomeEatRemainder -36285068 -90787 766162 18267856 111339742 0000000125 0000000070 0000000440
28 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
29 IsNetincomeEbtRemainder -39706 0 0 0 96878227 0000000265 0000000176 0000000019
30 IsNetincomeIncomesharingMinorityintRemainder -13250 0 0 0 0 0000000281 0000000283 0000000001
31 IsNetincomeIncomesharingRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
32 IsNetincomeIncomesharingGainRemainder -17195546 0 0 0 47006567 0000000178 0000000177 0000000292
33 IsNetincomeIncomesharingLossRemainder 0 0 0 0 4693164 0000000001 0000000176 0000000087
34 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
35 IsNetincomeOthertaxesRemainder 0 0 26489 1241136 11881470 0000000103 0000000235 0000000440
36 IsNetincomePriortoincomesharingRemainder -806573 0 0 0 0 0000000318 0000000282 0000000001
37 IsNetincomeProfitparticipationequitynatureRemainder -419694 0 0 0 0 0000000165 0000000283 0000000001
38 IsNetincomeRegularRemainder -479679292 -252199 0 0 28325324 0000000146 0000000436 0000000018
39 IsNetincomeRegularFinRemainder -3027000 0 0 0 62127 0000000433 0000000439 0000000051
40 IsNetincomeRegularFinNetinterestRemainder -5451000 0 0 0 0 0000000433 0000000282 0000000001
41 IsNetincomeRegularFinNetinterestExpensesRemainder -514 0 284841 8195796 43679000 0000000053 0000000048 0000000454
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -38657 0 0 0 593165 0000000047 0000000176 0000000399
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
45 IsNetincomeRegularFinNetinterestIncomeRemainder 0 0 12588 538425 11350267 0000000103 0000000262 0000000438
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 83150 0000000001 0000000175 0000000134
47 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 14049000 0000000001 0000000281 0000000433
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -4393000 0 0 10000 31000000 0000000317 0000000185 0000000122
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 906 0000000001 0000000282 0000000187
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 111632 4037736 0000000001 0000000021 0000000176
54 IsNetincomeRegularFinNetparticipationEarningsRemainder -3085 0 0 628449 45487180 0000000013 0000000188 0000000292
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 11908 0000000001 0000000175 0000000450
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 766918 0000000001 0000000176 0000000437
57 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
59 IsNetincomeRegularFinNetparticipationLossRemainder -2972935 0 0 0 35860797 0000000178 0000000281 0000000125
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
61 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
63 IsNetincomeRegularOperatingcogsAdmincostRemainder -14006531 0 0 0 0 0000000317 0000000282 0000000001
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 205353203 0000000001 0000000176 0000000317
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -182408511 0 0 0 0 0000000317 0000000282 0000000001
66 IsNetincomeRegularOperatingcogsSalescostRemainder -932342 0 0 0 0 0000000317 0000000282 0000000001
67 IsNetincomeRegularOperatingtcRemainder -3923166000 -106375015 0 0 0 0000000433 0000000449 0000000010
68 IsNetincomeRegularOperatingtcDepramortRemainder -9524152 0 599890 15287362 64624000 0000000449 0000000196 0000000454
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -920015 0 0 0 3027355 0000000143 0000000176 0000000019
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -11323686 -157220 0 1395223 23634265 0000000430 0000000169 0000000291
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -1821073 0 0 0 0 0000000406 0000000282 0000000001
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -389153045 -70603771 0 14635807 25852068 0000000111 0000000410 0000000092
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -12741388724687 0 0.0100 174086414 1624985000 0000000168 0000000163 0000000433
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -70437569 -17036560 0 19882409 241790215 0000000406 0000000172 0000000438
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 363689 0000000001 0000000282 0000000190
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -175702000 -8210144 0 14508469 139311513 0000000454 0000000459 0000000173
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -272171686 -49909611 0 51833433 727695975 0000000018 0000000168 0000000410
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -24491943 0 0 96.1 11815440 0000000399 0000000283 0000000211
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -6276385 -16319 0 50414 12741386658857 0000000301 0000000283 0000000168
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -4618746 0 0 0 50810211 0000000068 0000000176 0000000229
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -120795221 -6310096 0 14406993 324311000 0000000385 0000000103 0000000433
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 3586548 0000000001 0000000281 0000000406
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -0.0800 0 0.0300 212341207 1759273000 0000000209 0000000168 0000000433
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 253825 12299473 0000000001 0000000172 0000000180
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 58626167 430178000 0000000001 0000000018 0000000454
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 101269 46384409 0000000001 0000000172 0000000399
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 929225 15935592 0000000001 0000000158 0000000402
99 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 1572714 17582552 140116293 0000000103 0000000295 0000000438
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 0 0 370398 8033463 60794120 0000000001 0000000163 0000000438
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 7125 0000000001 0000000282 0000000134
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
103 IsNetincomeRegularOperatingtcStaffRemainder -153878 -0.0100 0.0100 49006184 244395000 0000000233 0000000105 0000000433
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder -70815515 -18204180 34155 20288719 214933880 0000000406 0000000323 0000000438
105 IsNetincomeRegularOperatingtcStaffSocialRemainder -37896572 -5495543 0 6016712 303797901311851 0000000221 0000000014 0000000215
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -20370000 0 0 267491 2771540 0000000426 0000000168 0000000171
107 IsNetincomeTaxRemainder 0 0 77116 3482503 39424000 0000000103 0000000046 0000000433
108 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
109 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
110 BsEqliabLiabShareholdersRemainder 0 0 0 5286514 63214763 0000000010 0000000210 0000000282
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 78050 0000000001 0000000281 0000000358
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 4231973 112900000 0000000001 0000000174 0000000399
113 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
114 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
115 BsEqliabAccrualsRemainder -3024662 -0.0100 0 3330296 177469000 0000000263 0000000194 0000000433
116 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
117 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
118 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 68176199 0000000001 0000000176 0000000173
119 BsEqliabAccrualsOtherRemainder 0 0 588852 23020984 186942637 0000000001 0000000229 0000000401
120 BsEqliabAccrualsPensionsRemainder 0 0 0 5939060 16258534 0000000001 0000000182 0000000438
121 BsEqliabAccrualsTaxRemainder 0 0 0 1934433 28203243 0000000001 0000000021 0000000019
122 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
123 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 14555 0000000001 0000000281 0000000307
124 BsEqliabDefincomeRemainder 0 0 0 2176696 87120237 0000000010 0000000107 0000000308
125 BsEqliabDeftaxRemainder 0 0 0 583095 6728216 0000000001 0000000162 0000000259
126 BsEqliabEquityRemainder -433012060 -84087810 -2000000 3614157 331933923 0000000428 0000000310 0000000438
127 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
128 BsEqliabEquityCapresRemainder -45884 0 0 44245305 924854390 0000000064 0000000141 0000000292
129 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
130 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
131 BsEqliabEquityCurrtranslRemainder -503000 0 0 0 272961 0000000433 0000000176 0000000411
132 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 14355605 0000000001 0000000281 0000000071
133 BsEqliabEquityNetincomeRemainder -36294704 -148908 785542 17609229 127169000 0000000125 0000000224 0000000433
134 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 24256000 0000000001 0000000172 0000000433
135 BsEqliabEquityProfsharingRemainder 0 0 0 0 16923162 0000000001 0000000281 0000000165
136 BsEqliabEquityProfitlossRemainder -43229412 0 0 25266631 280004705 0000000314 0000000254 0000000019
137 BsEqliabEquityProfitlossAdditionreservesRemainder -14200000 0 0 0 0 0000000399 0000000283 0000000001
138 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
139 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
140 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
141 BsEqliabEquityReservespartnershipRemainder 0 0 0 570364 360788326 0000000001 0000000175 0000000425
142 BsEqliabEquityRetainedearningsRemainder -218243940 -3701070 0 7509637 217218000 0000000125 0000000193 0000000426
143 BsEqliabEquityRevenueresRemainder -11736186 0 0 22024280 631625000 0000000210 0000000018 0000000433
144 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
145 BsEqliabEquityRevenueresLegalRemainder 0 0 0 5000 52247873 0000000001 0000000169 0000000177
146 BsEqliabEquityRevenueresOtherRemainder 0 0 0 65750173 578944434 0000000001 0000000226 0000000440
147 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
148 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 35863 0000000001 0000000282 0000000197
149 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 371321778 0000000001 0000000171 0000000176
150 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 58474779 0000000001 0000000281 0000000177
151 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 1935505 22500000 0000000001 0000000173 0000000440
152 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
153 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5000000 0000000001 0000000175 0000000450
154 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
155 BsEqliabEquitySubscribedRemainder -2700000 0 769391 37425000 165020550 0000000372 0000000188 0000000177
156 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 1498000 0000000001 0000000175 0000000074
157 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 562453 39539179 0000000010 0000000017 0000000048
158 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
159 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
160 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 2793000 0000000001 0000000178 0000000175
161 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 608917 0000000010 0000000173 0000000079
162 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 763474 0000000001 0000000281 0000000326
163 BsEqliabEquitySubscribedUnpaidcapRemainder -12500 0 0 0 11248 0000000022 0000000282 0000000320
164 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 1000000 37425000 165020550 0000000001 0000000294 0000000177
165 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 1000000 37425000 165020550 0000000001 0000000108 0000000177
166 BsEqliabLiabRemainder -143493068 -6130225 0.0400 20453983 334585266 0000000214 0000000095 0000000291
167 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
168 BsEqliabLiabAbove1yearRemainder 0 0 0 0 17521850 0000000001 0000000178 0000000240
169 BsEqliabLiabAdvpaymRemainder -658263 0 686714 43260889 139628000 0000000294 0000000255 0000000454
170 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 658263 0000000001 0000000281 0000000294
171 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
172 BsEqliabLiabAssoccompRemainder 0 0 0 27646482 270320376 0000000001 0000000203 0000000019
173 BsEqliabLiabBankRemainder -500 0 2856081 274759007 1969548000 0000000149 0000000085 0000000454
174 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 13169321 0000000001 0000000282 0000000138
175 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 1795935 0000000001 0000000282 0000000138
176 BsEqliabLiabLeaseRemainder 0 0 0 1852054 25226000 0000000001 0000000182 0000000426
177 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 20335896 0000000001 0000000176 0000000406
178 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
179 BsEqliabLiabOtherRemainder -26544874 0 142890 9171667 53048273 0000000188 0000000055 0000000438
180 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 8982941 0000000001 0000000281 0000000424
181 BsEqliabLiabOtherJointventRemainder 0 0 0 0 23950978 0000000001 0000000171 0000000406
182 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 59193 1358284 0000000001 0000000169 0000000138
183 BsEqliabLiabOtherThereoftaxRemainder 0 0 0 609311 26616290 0000000001 0000000181 0000000188
184 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
185 BsEqliabLiabParticipRemainder 0 0 0 28094 30720000 0000000001 0000000163 0000000454
186 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
187 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
188 BsEqliabLiabSilentpartRemainder 0 0 0 0 27567000 0000000001 0000000281 0000000201
189 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
190 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
191 BsEqliabLiabUpto1yearRemainder 0 0 0 477778 69695378 0000000001 0000000177 0000000396
192 BsEqliabOtherspecresRemainder 0 0 0 0 9729 0000000001 0000000281 0000000368
193 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 1000000 0000000001 0000000281 0000000016
194 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
195 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
196 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 49852412 0000000001 0000000172 0000000399
197 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 78676 0000000001 0000000176 0000000138
198 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 30000 0000000001 0000000282 0000000213
199 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 11717500 0000000001 0000000173 0000000201
200 BsEqliabRetentionRemainder 0 0 0 0 9034815 0000000001 0000000281 0000000459
201 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 2246471 82444492 0000000001 0000000017 0000000294
202 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
203 BsAssFixassFinRemainder -113019469 -0.0100 0 2726006 367344567 0000000399 0000000208 0000000438
204 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 35000000 0000000001 0000000282 0000000122
205 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
206 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
207 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 6130231 0000000001 0000000282 0000000138
208 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 1211861 0000000001 0000000282 0000000152
209 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
210 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 0 24405000 0000000001 0000000175 0000000426
211 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 196032 0000000001 0000000177 0000000070
212 TreuhandverbindlichkeitenRemainder -26000 0 0 0 22290179 0000000270 0000000175 0000000291
213 BsAssFixassTanConstrprepcostsRemainder 0 0 0 973490 14921195 0000000001 0000000162 0000000173
214 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
215 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
216 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 159028 83985089 0000000001 0000000169 0000000006
217 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
218 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 9683251 0000000001 0000000282 0000000220
219 BsAssCurrassInventoryAdvpaymreceivedRemainder -932456531 -68663252 0 0 53343029 0000000410 0000000427 0000000018
220 BsAssFixassTanInconstradvpaymRemainder 0 0 0 13413764 174297749 0000000103 0000000172 0000000291
221 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
222 BsAssDeftaxRemainder 0 0 0 64141 58080000 0000000001 0000000167 0000000426
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132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000282 0000000001
133 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000282 0000000001
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -43229412 0 0 25266631 280004705 0000000314 0000000254 0000000019
135 EquityReservesPartnerships 0 0 0 570364 360788326 0000000001 0000000175 0000000425
136 EquityRetainedProfitsAccumulatedLossesBroughtForward -218243940 -3701070 0 7509637 217218000 0000000125 0000000193 0000000426
137 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000282 0000000001
138 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 4231973 112900000 0000000001 0000000174 0000000399
139 LegalReserve 0 0 0 5000 52247873 0000000001 0000000169 0000000177
140 OtherRevenueReserves 0 0 0 65750173 578944434 0000000001 0000000226 0000000440
141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000282 0000000001
142 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 35863 0000000001 0000000282 0000000197
143 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 371321778 0000000001 0000000171 0000000176
144 RevenueReservesSpecialReserve 0 0 0 4318288 371321778 0000000001 0000000170 0000000176
145 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 1935505 22500000 0000000001 0000000173 0000000440
146 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000282 0000000001
147 ProfitReservesRevenueReserves -6400 0 189756 125457832 972766212 0000000294 0000000265 0000000440
148 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5000000 0000000001 0000000175 0000000450
149 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000282 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 1498000 0000000001 0000000175 0000000074
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000282 0000000001
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000282 0000000001
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 562453 39539179 0000000010 0000000017 0000000048
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 2793000 0000000001 0000000178 0000000175
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 763474 0000000001 0000000281 0000000326
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 763474 0000000010 0000000172 0000000326
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -12500 0 0 0 11248 0000000022 0000000282 0000000320
158 SubscribedCapitalCapitalAccountCapitalShares 0 25000 1000000 39045980 165020550 0000000179 0000000248 0000000177
159 BsEqliabEquitySubscribedwithownshares 0 0 1000000 37425000 165020550 0000000001 0000000294 0000000177
160 BsEqliabEquitySubscribedwithoutownshares 0 0 1000000 37425000 165020550 0000000001 0000000108 0000000177
161 Equity -123455 28933 11513957 346363442 1388089244 0000000332 0000000409 0000000440
162 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000282 0000000001
163 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 17521850 0000000001 0000000178 0000000240
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 658263 0000000001 0000000281 0000000294
165 PaymentsReceivedOnAccountOfOrders -19506 0 686714 43260889 139628000 0000000383 0000000255 0000000454
166 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000282 0000000001
167 LiabilitiesToAffiliatedCompanies 0 0 0 27646482 270320376 0000000001 0000000203 0000000019
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 13169321 0000000001 0000000282 0000000138
169 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 1795935 0000000001 0000000282 0000000138
170 LiabilitiesToBanks 0 0 2906637 274759007 1969548000 0000000103 0000000070 0000000454
171 BsEqliabLiabLease 0 0 0 1852054 25226000 0000000001 0000000182 0000000426
172 BsEqliabLiabLeasingcompanies 0 0 0 0 20335896 0000000001 0000000176 0000000406
173 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000282 0000000001
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 8982941 0000000001 0000000281 0000000424
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 23950978 0000000001 0000000171 0000000406
176 BsEqliabLiabOtherThereofsocsec 0 0 0 59193 1358284 0000000001 0000000169 0000000138
177 BsEqliabLiabOtherThereoftax 0 0 0 609311 26616290 0000000001 0000000181 0000000188
178 OtherLiabilities 0 0 288212 9564680 53048273 0000000103 0000000040 0000000438
179 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000282 0000000001
180 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 28094 30720000 0000000001 0000000163 0000000454
181 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000282 0000000001
182 Bonds 0 0 0 0 0 0000000001 0000000282 0000000001
183 LiabilitiesToSilentPartners 0 0 0 0 27567000 0000000001 0000000281 0000000201
184 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000282 0000000001
185 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000282 0000000001
186 LiabilitiesOfWhichDueWithin1Year 0 0 0 477778 69695378 0000000001 0000000177 0000000396
187 Liabilities 0 249250 21489507 339007902 2174450000 0000000103 0000000028 0000000454
188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 1000000 0000000001 0000000281 0000000016
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 49852412 0000000001 0000000172 0000000399
190 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 49852412 0000000001 0000000172 0000000399
191 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 49852412 0000000001 0000000172 0000000399
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 78676 0000000001 0000000176 0000000138
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 30000 0000000001 0000000282 0000000213
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 11717500 0000000001 0000000173 0000000201
195 OtherSpecialReserves 0 0 0 34825 49852412 0000000001 0000000168 0000000399
196 BsEqliabRetention 0 0 0 0 9034815 0000000001 0000000281 0000000459
197 TotalBalanceTotalEquityAndLiabilities -94035 719809 41322120 766823481 3337357000 0000000332 0000000128 0000000454
198 LandAndLandRightsWithoutBuildings 0 0 0 2246471 82444492 0000000001 0000000017 0000000294
199 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000282 0000000001
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 35000000 0000000001 0000000282 0000000122
201 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000282 0000000001
202 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 6130231 0000000001 0000000282 0000000138
203 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 1211861 0000000001 0000000282 0000000152
204 Liab_primaryitemBankAbove1year 0 0 0 0 6130231 0000000001 0000000282 0000000138
205 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000282 0000000001
206 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 24405000 0000000001 0000000175 0000000426
207 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000282 0000000001
208 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 159028 83985089 0000000001 0000000169 0000000006
209 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000282 0000000001
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 9683251 0000000001 0000000282 0000000220
211 FinishedGoodsAndMerchandise 0 0 0 205061 83985089 0000000001 0000000169 0000000006
212 PrepaymentsAndAssetsUnderConstruction 0 0 0 13413764 174297749 0000000103 0000000172 0000000291
213 DeferredTaxAssets 0 0 0 64141 58080000 0000000001 0000000167 0000000426
214 OtherAssets 0 0 0 0 131140 0000000001 0000000281 0000000047
215 LoansToAffiliatedCompanies 0 0 0 0 16891522 0000000001 0000000281 0000000052
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 40213 0000000001 0000000175 0000000072
217 WorkInProgressOrdersInProgress 0 0 0 0 62563 0000000001 0000000281 0000000345
218 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000282 0000000001
219 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 1684789 0000000001 0000000281 0000000400
220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000282 0000000001
221 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 248479 34365857 0000000001 0000000165 0000000291
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 305522 2775000 0000000001 0000000182 0000000454
223 ExcessOfPlanAssetsOverPensionLiability 0 0 0 8344 1221804 0000000001 0000000174 0000000385
224 CashInHandCentralBankBalancesBankBalancesAndCheques 0 0 2529448 40302192 390448000 0000000222 0000000340 0000000433
225 InventoriesPrepayments 0 0 0 3180414 105275592 0000000001 0000000162 0000000401
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -137215893 0 0 0 0 0000000018 0000000283 0000000001
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -932456531 -72423431 0 0 0 0000000410 0000000424 0000000001
228 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 4140300 0000000001 0000000281 0000000047
229 WorkInProgressContractedConstructionInProgress 0 0 0 0 111125745 0000000001 0000000017 0000000069
230 WorkInProgressUnfinishedGoods 0 0 0 0 144299056 0000000001 0000000177 0000000018
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000282 0000000001
232 WorkInProgressServicesInProgress 0 0 0 42262657 317698808 0000000001 0000000187 0000000406
233 WorkInProgress 0 0 1804037 82918221 2081468201 0000000001 0000000259 0000000052
234 InventoriesOtherInventories 0 0 0 72552 22095208 0000000001 0000000166 0000000436
235 Inventories -48840 0 3154065 55222412 73198205747 0000000047 0000000215 0000000381
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 3530814 0000000001 0000000281 0000000399
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 17934670 0000000001 0000000177 0000000211
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 10738 6666428 0000000001 0000000178 0000000439
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 534308 24405000 0000000001 0000000174 0000000426
240 ReceivablesFromAffiliatedCompanies 0 0 0 12811243 247163011 0000000010 0000000016 0000000019
241 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000282 0000000001
242 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 81.4 388105 0000000001 0000000174 0000000430
243 BsAssCurrassReceivCase 0 0 0 0 388105 0000000001 0000000177 0000000430
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 518646 26396696 0000000001 0000000166 0000000449
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 35000000 0000000001 0000000282 0000000122
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000282 0000000001
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000282 0000000001
248 ReceivablesAndOtherAssetsOtherAssets 0 0 302859 8051352 146763036 0000000010 0000000237 0000000291
249 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 495319 65106041 0000000001 0000000187 0000000042
250 BsAssCurrassReceivRetention 0 0 0 0 9794347 0000000001 0000000281 0000000459
251 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000282 0000000001
252 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000282 0000000001
253 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000282 0000000001
254 TradeReceivables 0 0 6587 16043875 97380267 0000000010 0000000156 0000000438
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 141854 0000000001 0000000281 0000000003
256 ReceivablesAndOtherAssets 0 24705 2374493 46737720 348708000 0000000179 0000000201 0000000408
257 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 28118000 0000000001 0000000281 0000000454
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 22493320 0000000001 0000000176 0000000311
259 Securities 0 0 0 96712 170855334 0000000001 0000000177 0000000438
260 CurrentAssets 0 328979 12965030 148346669 73237207693 0000000457 0000000039 0000000381
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 9742723 0000000001 0000000176 0000000306
262 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000282 0000000001
263 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000282 0000000001
264 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000282 0000000001
265 LoansToShareholders 0 0 0 0 6765389 0000000001 0000000176 0000000429
266 OtherLongTermFinancialAssetsSharesInCooperatives -3500 0 0 1000 864000 0000000381 0000000171 0000000460
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000282 0000000001
268 OtherLongTermFinancialAssets -3500 0 0 16063 61927675 0000000381 0000000201 0000000440
269 OtherLoans 0 0 0 752884 185000000 0000000001 0000000267 0000000410
270 BsAssFixassFinParticipAdvpaym 0 0 0 0 838082 0000000001 0000000281 0000000093
271 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000282 0000000001
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000282 0000000001
273 OtherLongTermEquityInvestments 0 0 0 1240709 68081317 0000000010 0000000193 0000000173
274 BsAssFixassFinParticipassoc 0 0 0 0 928991 0000000001 0000000281 0000000450
275 LongTermSecurities 0 0 0 1600 61927675 0000000001 0000000170 0000000176
276 SharesInAffiliatedCompanies 0 0 0 16354478 994319694 0000000010 0000000014 0000000292
277 LongTermFinancialAssets 0 0 72162 83639284 994319694 0000000010 0000000073 0000000292
278 IntangibleFixedAssetsPrepayments 0 0 0 0 196032 0000000001 0000000177 0000000070
279 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000282 0000000001
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 61696 0000000001 0000000282 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 865608 0000000001 0000000179 0000000291
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000282 0000000001
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 13125 607395 0000000001 0000000178 0000000436
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 966759 0000000001 0000000282 0000000201
285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000282 0000000001
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 0 391262 5441420 0000000010 0000000208 0000000143
287 Goodwill 0 0 0 0 11145297 0000000001 0000000170 0000000143
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 1.33 195619 0000000001 0000000173 0000000002
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000282 0000000001
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 1091715 0000000001 0000000281 0000000406
291 IntangibleFixedAssets 0 0 12819 1067485 16663106 0000000103 0000000250 0000000143
292 BsAssFixassTanAdvpaym 0 0 0 22000 91729667 0000000001 0000000171 0000000428
293 BuildingsOnThirdPartyLand 0 0 0 0 32744424 0000000001 0000000177 0000000430
294 ConstructionPreparatoryCosts 0 0 0 973490 14921195 0000000001 0000000162 0000000173
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000282 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 47606686 0000000001 0000000282 0000000157
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 1119904 163502502 2593106000 0000000103 0000000372 0000000454
298 LandWithThirdPartyHeritableBuildingRights 0 0 0 467775 25564000 0000000001 0000000168 0000000454
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000282 0000000001
300 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 11339766 0000000001 0000000282 0000000168
301 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 347819024 2593106000 0000000001 0000000185 0000000454
302 TechnicalEquipmentAndMachinery 0 0 99.7 7052461 32231670 0000000001 0000000256 0000000406
303 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 133728 0000000001 0000000281 0000000085
304 OtherTangibleFixedAssets 0 0 137194 4934494 53074380 0000000103 0000000026 0000000438
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000282 0000000001
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 396036 5512000 0000000001 0000000122 0000000175
307 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 396036 5512000 0000000001 0000000122 0000000175
308 TangibleFixedAssets 0 1963 12272585 445707751 5357698000 0000000103 0000000242 0000000454
309 FixedAssets 0 25341 16335906 606984039 5418598000 0000000179 0000000196 0000000454
310 PrepaidExpenses 0 0 21969 729949 20472101 0000000103 0000000053 0000000280
311 Assets 0 789274 42321990 781775492 73237264216 0000000457 0000000138 0000000381
312 Liab_primaryitemBank 0 0 0 0 6130231 0000000001 0000000282 0000000138
313 Gewinnruecklage 0 0 0 0 0 0000000001 0000000282 0000000001
314 Accounting_error 0 0 0 0 0 0000000001 0000000282 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000282 0000000001
316 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000282 0000000001
317 CorporationReserves 0 0 0 0 0 0000000001 0000000282 0000000001
318 Treuhandvermoegen 0 0 0 0 22290179 0000000001 0000000175 0000000291
319 AverageNumberOfEmployees 0 0 0 336 4204 0000000103 0000000106 0000000433
320 Notes 0 0 0 336 4204 0000000103 0000000106 0000000433
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000282 0000000001
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 6859367 0000000001 0000000282 0000000138
323 OfWhichDueBetween1And5Years 0 0 0 0 2778061 0000000001 0000000282 0000000152
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 6859367 0000000001 0000000282 0000000138
325 TotalLiab_primaryItemTotal 0 0 0 0 6859367 0000000001 0000000282 0000000138
326 Treuhandverbindlichkeiten -26000 0 0 0 22290179 0000000270 0000000175 0000000291
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000282 0000000001
328 ContingentLiabilities 0 0 0 0 25288600 0000000001 0000000281 0000000049
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000282 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000282 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000282 0000000001
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000282 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 12989598 0000000001 0000000282 0000000138
334 Mezzaninekapital 0 0 0 0 8723034 0000000001 0000000281 0000000052
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000282 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000282 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000282 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000282 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000282 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000282 0000000001
341 IncomeStatement -36294704 -510637 862223 20964490 127169000 0000000125 0000000153 0000000433
342 BalanceSheet 11361 1018454 43284770 782380750 73237271555 0000000141 0000000415 0000000381
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000282 0000000001
344 StockholdersEquity -242836294 91281 16838211 362621200 73237258757 0000000464 0000000200 0000000381
345 BaseVar 9441 920942 32327478 599373878 36618634838 0000000141 0000000090 0000000381
346 EconomicCapitalRatiobeforeLimitedLiability -2.31 0.0813 0.712 2.09 3.83 0000000263 0000000222 0000000030
347 EconomicCapitalRatio 0.0000524 0.390 0.849 2.09 3.83 0000000263 0000000222 0000000030

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
3 BsAssFixassTanLandwithbusinessbuildingsRemainder -0.0154 -0.0115 -0.00724 0.0365 0.643 0000000127 0000000129 0000000162
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0.000839 -0.000671 -0.000396 0.0000132 0.0768 0000000127 0000000305 0000000330
5 BsEqliabLiabTradeCareRemainder -0.0498 0.000128 0.000162 0.000334 0.000466 0000000207 0000000041 0000000030
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0.00469 -0.00370 -0.00219 0.00596 0.314 0000000127 0000000248 0000000294
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
8 BsAssFixassFinLoanstoparticipRemainder -0.000455 -0.000368 -0.000215 0.00000713 0.0149 0000000127 0000000262 0000000180
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
13 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
14 BsEqliabLiabTradeRemainder -1.04 -0.364 0.0583 0.139 0.211 0000000040 0000000203 0000000030
15 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
17 BsAssCurrassReceivPropertysalesRemainder -0.000125 -0.000101 -0.0000588 0.0000106 0.00346 0000000127 0000000158 0000000211
18 BsEqliabLiabShareholdersLimitedpartnerRemainder -0.480 0.000759 0.000877 0.00180 0.00251 0000000358 0000000411 0000000030
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0.00449 -0.00449 -0.00328 0.000264 0.517 0000000030 0000000160 0000000359
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0.0000165 -0.0000164 -0.0000122 -0.0000108 0.00423 0000000030 0000000164 0000000134
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -1.01 -0.0256 -0.0190 -0.0169 1.45 0000000143 0000000224 0000000111
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
25 IsNetincomeRemainder -8279209 0.372 0.849 2.09 3.83 0000000215 0000000222 0000000030
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
27 IsNetincomeEatRemainder -0.601 -0.0815 -0.0324 0.223 1.97 0000000087 0000000275 0000000030
28 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
29 IsNetincomeEbtRemainder -0.00913 -0.00579 -0.00427 -0.00192 0.449 0000000265 0000000300 0000000055
30 IsNetincomeIncomesharingMinorityintRemainder -0.000124 0.000000252 0.000000285 0.000000382 0.000000383 0000000281 0000000164 0000000030
31 IsNetincomeIncomesharingRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
32 IsNetincomeIncomesharingGainRemainder -0.658 0.000695 0.00152 0.00205 0.328 0000000185 0000000164 0000000311
33 IsNetincomeIncomesharingLossRemainder -0.00226 -0.00225 -0.00168 -0.00148 0.430 0000000030 0000000372 0000000087
34 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
35 IsNetincomeOthertaxesRemainder -0.00375 -0.00363 -0.00119 0.00615 0.0148 0000000098 0000000002 0000000028
36 IsNetincomePriortoincomesharingRemainder -0.399 0.000797 0.000901 0.00121 0.00121 0000000318 0000000372 0000000030
37 IsNetincomeProfitparticipationequitynatureRemainder -0.00199 0.0000107 0.0000121 0.0000162 0.0000162 0000000165 0000000056 0000000030
38 IsNetincomeRegularRemainder -17.2 0.0392 0.181 0.251 0.480 0000000120 0000000215 0000000018
39 IsNetincomeRegularFinRemainder -0.0546 0.000191 0.000767 0.00104 0.0131 0000000107 0000000278 0000000051
40 IsNetincomeRegularFinNetinterestRemainder -0.0352 0.000107 0.000121 0.000163 0.000163 0000000057 0000000372 0000000030
41 IsNetincomeRegularFinNetinterestExpensesRemainder -0.0217 -0.0206 -0.00174 0.0193 0.0694 0000000325 0000000454 0000000318
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256 BsAssCurrassReceivCareRemainder -0.0000114 -0.00000923 -0.00000538 0.0000000732 0.000617 0000000127 0000000305 0000000430
257 BsAssCurrassReceivCaseRemainder -0.0000117 -0.00000941 -0.00000553 0.000000000604 0.000984 0000000127 0000000262 0000000159
258 BsAssCurrassReceivOtherRemainder -0.144 -0.0336 -0.0166 0.0846 0.613 0000000449 0000000417 0000000118
259 BsAssCurrassReceivOtherUnpaidcapitalRemainder -0.000647 -0.000523 -0.000307 -0.0000396 0.0786 0000000127 0000000269 0000000122
260 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
261 BsAssCurrassReceivParticipRemainder -0.00525 -0.00424 -0.00248 0.00360 0.497 0000000127 0000000240 0000000042
262 BsAssCurrassReceivRetentionRemainder -0.000478 -0.000386 -0.000227 -0.0000292 0.0819 0000000127 0000000269 0000000459
263 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
264 BsAssCurrassReceivTradeRemainder -0.0931 -0.0747 -0.0445 0.218 1.00 0000000127 0000000259 0000000318
265 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
266 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
267 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder -0.0000271 -0.0000219 -0.0000128 -0.00000166 0.00665 0000000127 0000000137 0000000003
268 BsAssCurrassSecuritiesRemainder -0.00361 -0.00292 -0.00171 0.0000567 0.103 0000000127 0000000016 0000000443
269 BsAssCurrassSecuritiesAffilRemainder -0.0000514 -0.0000416 -0.0000244 -0.00000236 0.00610 0000000127 0000000137 0000000011
270 BsAssCurrassSecuritiesOtherRemainder -0.00309 -0.00250 -0.00147 -0.0000467 0.475 0000000127 0000000137 0000000311
271 BsAssDeficitnotcoveredbycapitalRemainder -0.00644 -0.00519 -0.00308 0.000000336 0.270 0000000294 0000000262 0000000075
272 BsAssFixassRemainder -0.458 0.000174 0.00181 0.00320 0.295 0000000263 0000000309 0000000064
273 BsAssFixassFinLoansRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
274 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
275 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
276 BsAssFixassFinLoanstoshareholdRemainder -0.000296 -0.000238 -0.000140 -0.00000958 0.0375 0000000127 0000000016 0000000328
277 BsAssFixassFinOtherfinassRemainder -0.00101 -0.000814 -0.000479 0.0000000523 0.0569 0000000127 0000000194 0000000209
278 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
279 BsAssFixassFinOtherloansRemainder -0.00569 -0.00457 -0.00268 0.00323 0.425 0000000127 0000000434 0000000410
280 BsAssFixassFinParticipRemainder -0.0269 -0.00279 -0.00161 0.00920 0.0459 0000000093 0000000358 0000000326
281 BsAssFixassFinParticipAdvpaymRemainder -0.000185 -0.000150 -0.0000878 -0.0000113 0.0279 0000000127 0000000269 0000000093
282 BsAssFixassFinParticipAssocRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
283 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
284 BsAssFixassFinParticipassocRemainder -0.0000196 -0.0000158 -0.00000929 -0.00000120 0.00311 0000000127 0000000269 0000000450
285 BsAssFixassFinSecuritiesRemainder -0.00362 -0.00293 -0.00172 -0.00000259 0.285 0000000127 0000000411 0000000018
286 BsAssFixassFinSharesinaffilRemainder -0.0457 -0.0356 -0.0220 0.0864 1.65 0000000127 0000000129 0000000292
287 BsAssFixassIntanRemainder -0.00735 -0.00161 -0.000937 0.000613 0.0765 0000000309 0000000440 0000000379
288 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
289 BsAssFixassIntanConcessionbrandsRemainder -0.00130 -0.00104 -0.000597 0.00167 0.0631 0000000127 0000000221 0000000143
290 BsAssFixassIntanConcessionbrandsConcessionRemainder -0.00000404 -0.00000326 -0.00000191 -0.000000247 0.000542 0000000127 0000000269 0000000117
291 BsAssFixassIntanConcessionbrandsLicensesRemainder -0.0000218 -0.0000175 -0.0000103 0.0000000654 0.000921 0000000127 0000000289 0000000137
292 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
293 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0.000213 -0.000168 -0.000100 0.000155 0.00741 0000000127 0000000427 0000000166
294 BsAssFixassIntanConcessionbrandsTrademarksRemainder -0.0000267 -0.0000216 -0.0000127 -0.00000163 0.00271 0000000127 0000000269 0000000201
295 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
296 BsAssFixassIntanGoodwillRemainder -0.00189 -0.00153 -0.000897 -0.00000175 0.137 0000000127 0000000411 0000000143
297 BsAssFixassIntanOtherRemainder -0.000154 -0.000124 -0.0000728 0.00000655 0.00774 0000000127 0000000194 0000000002
298 BsAssFixassIntanSelfmadeRemainder -0.0000430 -0.0000348 -0.0000204 -0.00000139 0.00327 0000000127 0000000411 0000000406
299 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
300 BsAssFixassTanRemainder -0.536 -0.0391 -0.0214 0.230 1.21 0000000281 0000000211 0000000193
301 BsAssFixassTanAdvpaymRemainder -0.00126 -0.00102 -0.000595 0.0000198 0.0321 0000000127 0000000305 0000000428
302 BsAssFixassTanBuildingsthirdpartylandRemainder -0.00102 -0.000823 -0.000481 -0.000000289 0.0658 0000000127 0000000262 0000000307
303 BsAssFixassTanLandbuildingsRemainder -643 -0.187 -0.104 0.626 1.09 0000000263 0000000052 0000000226
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder -0.00301 -0.00243 -0.00143 -0.000184 0.660 0000000127 0000000137 0000000157
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0.000406 -0.000326 -0.000191 0.000764 0.0121 0000000127 0000000459 0000000424
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0.00213 -0.00172 -0.00101 -0.00000430 0.187 0000000127 0000000016 0000000153
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0.176 -0.135 -0.0924 0.630 1.10 0000000127 0000000084 0000000425
310 BsAssFixassTanMachineryRemainder -0.0381 -0.0305 -0.0166 0.0799 0.493 0000000127 0000000091 0000000152
311 BsAssFixassTanOtherRemainder -0.0323 -0.0259 -0.0134 0.0515 0.341 0000000127 0000000180 0000000345
312 BsAssFixassTanOtherMiscRemainder -0.00000753 -0.00000608 -0.00000356 -0.000000460 0.00126 0000000127 0000000137 0000000085
313 BsAssFixassTanOtherequipmRemainder -0.00000285 -0.00000230 -0.00000135 -0.000000174 0.000597 0000000127 0000000137 0000000197
314 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
315 BsAssFixassTanOtherequipmOfficeRemainder -0.00255 -0.00201 -0.00119 0.00129 0.216 0000000127 0000000410 0000000185
316 BsAssPrepaidexpRemainder -0.00349 -0.00239 -0.00113 0.00501 0.114 0000000294 0000000204 0000000280
317 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
318 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
320 GewinnruecklageRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
321 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
322 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
323 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
324 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000282 0000000001
325 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
326 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
327 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
328 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
329 NtRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
330 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
331 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
332 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
333 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
334 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
335 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
336 IsRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
337 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
338 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
339 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
340 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
341 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
342 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
343 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000282 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000282 0000000001
1 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0.0154 -0.0115 -0.00724 0.0365 0.643 0000000127 0000000129 0000000162
2 TradePayablesFromCare -0.0498 0.000128 0.000162 0.000334 0.000466 0000000207 0000000041 0000000030
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00469 -0.00370 -0.00219 0.00596 0.314 0000000127 0000000248 0000000294
4 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000282 0000000001
5 LoansToOtherLongTermInvesteesAndInvestors -0.000455 -0.000368 -0.000215 0.00000713 0.0149 0000000127 0000000262 0000000180
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000282 0000000001
7 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000282 0000000001
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000282 0000000001
9 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000282 0000000001
10 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000282 0000000001
11 TradePayables -1.04 -0.364 0.0582 0.139 0.212 0000000040 0000000199 0000000030
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0.000125 -0.000101 -0.0000588 0.0000106 0.00346 0000000127 0000000158 0000000211
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0.480 0.000759 0.000877 0.00180 0.00251 0000000358 0000000411 0000000030
14 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000282 0000000001
15 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000282 0000000001
16 EarningsAfterTaxes -0.601 -0.0815 -0.0324 0.223 1.97 0000000087 0000000275 0000000030
17 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000282 0000000001
18 IsNetincomeEbt -0.00913 -0.00579 -0.00427 -0.00192 0.449 0000000265 0000000300 0000000055
19 IsNetincomeIncomesharingMinorityint -0.000124 0.000000252 0.000000285 0.000000382 0.000000383 0000000281 0000000164 0000000030
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0.658 0.000695 0.00152 0.00205 0.328 0000000185 0000000164 0000000311
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0.00226 -0.00225 -0.00168 -0.00148 0.430 0000000030 0000000372 0000000087
22 ProfitAndLossTransferSubsidiary -0.660 -0.000205 -0.000152 -0.0000522 0.432 0000000185 0000000075 0000000087
23 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000282 0000000001
24 OtherTaxes -0.00375 -0.00363 -0.00119 0.00615 0.0148 0000000098 0000000002 0000000028
25 IsNetincomePriortoincomesharing -0.399 0.000797 0.000901 0.00121 0.00121 0000000318 0000000372 0000000030
26 ExpensesForTheCessionOfProfitParticipationCapital -0.00199 0.0000107 0.0000121 0.0000162 0.0000162 0000000165 0000000056 0000000030
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0.0109 -0.000271 -0.000200 -0.0000689 0.0454 0000000047 0000000278 0000000005
28 InterestAndSimilarExpenses -0.0220 -0.0206 -0.00171 0.0195 0.0692 0000000325 0000000376 0000000318
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000282 0000000001
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000282 0000000001
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0.0000165 -0.0000164 -0.0000122 -0.0000108 0.00423 0000000030 0000000164 0000000134
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0.0000465 -0.0000464 -0.0000345 -0.0000306 0.00721 0000000030 0000000075 0000000134
33 OtherInterestAndSimilarIncome -0.00320 -0.00312 -0.00189 0.0107 0.0391 0000000325 0000000308 0000000311
34 NetInterestIncome -0.0375 -0.0229 -0.000284 0.0254 0.0666 0000000433 0000000440 0000000318
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0.0000000328 -0.0000000328 -0.0000000244 -0.0000000216 0.0000102 0000000030 0000000372 0000000187
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0.0330 -0.000815 -0.000602 -0.000165 0.0883 0000000317 0000000218 0000000122
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000282 0000000001
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000282 0000000001
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000282 0000000001
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.00449 -0.00449 -0.00328 0.000264 0.517 0000000030 0000000160 0000000359
41 IncomeFromOtherSecuritiesAndLongTermLoans -0.000499 -0.000498 -0.000356 0.00108 0.0212 0000000030 0000000158 0000000018
42 IsNetincomeRegularFinNetparticipationEarningsAssoc -0.00000126 -0.00000126 -0.000000939 -0.000000830 0.000221 0000000030 0000000372 0000000459
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0.000446 -0.000445 -0.000332 -0.000293 0.0577 0000000030 0000000164 0000000437
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000001 0000000282 0000000001
45 IncomeFromLongTermEquityInvestments -0.00548 -0.00547 -0.00391 0.0138 0.179 0000000030 0000000240 0000000005
46 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000282 0000000001
47 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000282 0000000001
48 ExpensesForLossAbsorptionParent -0.0689 -0.00406 -0.00303 -0.00240 0.611 0000000358 0000000440 0000000339
49 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000282 0000000001
50 NetInvestmentIncome -0.0782 -0.0154 -0.0108 0.0442 0.603 0000000358 0000000022 0000000339
51 FinancialResult -0.0608 -0.0393 -0.00848 0.0496 0.607 0000000358 0000000278 0000000339
52 GeneralAndAdministrativeExpensesCos -0.105 0.000267 0.000301 0.000405 0.000405 0000000317 0000000372 0000000030
53 CostOfSalesCos -1.65 0.00325 0.00367 0.00493 0.00494 0000000317 0000000056 0000000030
54 GrossProfitOnSalesCos -0.000623 -0.000622 -0.000463 -0.000410 0.156 0000000030 0000000075 0000000317
55 SellingExpensesCos -0.00677 0.0000186 0.0000210 0.0000283 0.0000283 0000000317 0000000372 0000000030
56 OperatingResultCos -0.00948 -0.000189 -0.000141 -0.000125 0.0567 0000000294 0000000372 0000000317
57 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000282 0000000001
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0.0230 -0.000553 -0.000409 -0.000364 0.120 0000000143 0000000218 0000000072
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.178 -0.0203 -0.00593 0.0685 0.237 0000000185 0000000149 0000000056
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000282 0000000001
61 DepreciationAmortisationAndWriteDownsTc -0.0613 -0.0574 -0.00664 0.0893 0.324 0000000179 0000000449 0000000345
62 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000282 0000000001
63 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0.0112 0.0000318 0.0000360 0.0000483 0.0000484 0000000406 0000000056 0000000030
64 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0.0112 0.0000318 0.0000360 0.0000483 0.0000484 0000000406 0000000056 0000000030
65 IsNetincomeRegularOperatingtcGrosstradingloss -0.0112 0.0000318 0.0000360 0.0000483 0.0000484 0000000406 0000000056 0000000030
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000282 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000282 0000000001
68 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000282 0000000001
69 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2.44 -0.967 -0.00297 0.687 1.92 0000000095 0000000087 0000000130
70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2.47 -1.02 -0.0215 0.698 1.92 0000000095 0000000158 0000000130
71 CostOfMiscellaneousOtherMaterialsTc -0.0000840 -0.0000839 -0.0000626 -0.0000553 0.0194 0000000030 0000000164 0000000190
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0.400 -0.0896 -0.00448 0.117 0.242 0000000028 0000000029 0000000190
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0464 -0.0000978 -0.0000735 -0.0000291 0.0409 0000000399 0000000449 0000000211
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000282 0000000001
75 CostOfPurchasedServicesTcOfWhichForOtherServices -975 -975 -975 -975 0.755 0000000030 0000000328 0000000168
76 CostOfPurchasedServicesTc -982 -978 -975 -973 0.755 0000000040 0000000367 0000000168
77 CostOfMaterialsTc -1.11 -1.10 -0.775 1.41 2.28 0000000030 0000000243 0000000407
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000282 0000000001
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -11.1 -0.250 -0.0122 0.641 1.10 0000000318 0000000251 0000000009
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0.0000953 -0.0000951 -0.0000709 -0.0000627 0.0219 0000000030 0000000164 0000000406
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0.00116 -0.00115 -0.000838 0.00178 0.0457 0000000030 0000000011 0000000166
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000282 0000000001
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.0623 -0.0622 -0.0450 0.214 0.548 0000000030 0000000088 0000000028
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000282 0000000001
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.00111 -0.00111 -0.000821 -0.0000319 0.0914 0000000030 0000000270 0000000399
86 SalesTc -1.74 -1.73 -1.24 1.46 2.37 0000000030 0000000243 0000000407
87 OtherOwnWorkCapitalisedTc -0.00509 -0.00508 -0.00355 0.0123 0.265 0000000030 0000000232 0000000402
88 GrossRevenueForThePeriodTc -1.76 -1.75 -1.25 1.46 2.37 0000000242 0000000241 0000000407
89 GrossProfitTc -2.52 -2.43 -1.82 1.46 2.37 0000000103 0000000424 0000000407
90 OtherOperatingExpensesTc -0.197 -0.179 -0.109 0.420 1.32 0000000103 0000000169 0000000098
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0.00000241 -0.00000241 -0.00000179 -0.00000159 0.000621 0000000030 0000000164 0000000134
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000282 0000000001
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000282 0000000001
94 OtherOperatingIncomeTc -0.0402 -0.0389 -0.0188 0.0840 1.53 0000000030 0000000301 0000000179
95 WagesAndSalariesTc -9.12 -1.03 -0.000148 0.680 1.16 0000000182 0000000158 0000000340
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.0603 -0.00408 -0.00292 0.00536 0.177 0000000180 0000000149 0000000337
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -23725 -23723 -23722 -23722 0.684 0000000182 0000000153 0000000215
98 PersonnelExpensesTc -23723 -23723 -23723 -23721 0.684 0000000179 0000000281 0000000215
99 OperatingResultTc -23727 -23725 -23725 -23712 0.684 0000000166 0000000217 0000000215
100 IsNetincomeRegular -23726 -23725 -23724 -23712 0.684 0000000166 0000000202 0000000215
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000282 0000000001
102 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000282 0000000001
103 TaxesOnIncome -0.0242 -0.0234 -0.0150 0.0855 0.290 0000000179 0000000189 0000000030
104 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000282 0000000001
105 NetIncome -0.684 -0.0847 -0.0355 0.246 1.96 0000000166 0000000037 0000000030
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0.00663 0.0000138 0.0000160 0.0000328 0.0000457 0000000358 0000000411 0000000030
107 LiabilitiesLiabilitiesToShareholders -0.797 -0.207 0.0261 0.0562 0.0798 0000000075 0000000447 0000000030
108 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000282 0000000001
109 BsEqliab_ 0 0 0 0 0 0000000001 0000000282 0000000001
110 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000282 0000000001
111 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000282 0000000001
112 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000282 0000000001
113 OtherProvisions 0 0 0 0 0 0000000001 0000000282 0000000001
114 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000282 0000000001
115 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000282 0000000001
116 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000282 0000000001
117 TaxProvisions 0 0 0 0 0 0000000001 0000000282 0000000001
118 Provisions 0 0 0 0 0 0000000001 0000000282 0000000001
119 DeferredIncome 0 0 0 0 0 0000000001 0000000282 0000000001
120 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000282 0000000001
121 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000282 0000000001
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000282 0000000001
123 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000282 0000000001
124 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000282 0000000001
125 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000282 0000000001
126 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000282 0000000001
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000282 0000000001
128 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000282 0000000001
129 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000282 0000000001
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000282 0000000001
131 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000282 0000000001
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000282 0000000001
133 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000282 0000000001
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000282 0000000001
135 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000282 0000000001
136 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000282 0000000001
137 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000282 0000000001
138 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000282 0000000001
139 LegalReserve 0 0 0 0 0 0000000001 0000000282 0000000001
140 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000282 0000000001
141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000282 0000000001
142 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000282 0000000001
143 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000282 0000000001
144 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000282 0000000001
145 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000282 0000000001
146 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000282 0000000001
147 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000282 0000000001
148 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000282 0000000001
149 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000282 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000282 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000282 0000000001
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000282 0000000001
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000282 0000000001
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000282 0000000001
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000282 0000000001
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000282 0000000001
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000282 0000000001
158 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000282 0000000001
159 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000282 0000000001
160 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000282 0000000001
161 Equity 0 0 0 0 0 0000000001 0000000282 0000000001
162 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000282 0000000001
163 LiabilitiesOfWhichDueAfterMoreThan1Year -1.26 0.00224 0.00788 0.0162 0.0227 0000000240 0000000137 0000000030
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount -0.00723 0.0000167 0.0000193 0.0000396 0.0000553 0000000294 0000000411 0000000030
165 PaymentsReceivedOnAccountOfOrders -230 -0.351 0.0362 0.152 0.223 0000000337 0000000258 0000000030
166 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000282 0000000001
167 LiabilitiesToAffiliatedCompanies -12.0 -0.512 0.0504 0.107 0.157 0000000214 0000000181 0000000030
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0.681 0.00205 0.00237 0.00486 0.00679 0000000138 0000000411 0000000030
169 LiabilitiesToBanksOfWhichDueWithin1Year -0.0651 0.000305 0.000351 0.000723 0.00101 0000000138 0000000269 0000000030
170 LiabilitiesToBanks -0.960 -0.633 0.0963 0.552 0.795 0000000267 0000000119 0000000030
171 BsEqliabLiabLease -0.0374 -0.00295 0.00121 0.00258 0.00361 0000000169 0000000328 0000000030
172 BsEqliabLiabLeasingcompanies -0.119 0.000612 0.000708 0.00145 0.00203 0000000314 0000000096 0000000030
173 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000282 0000000001
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts -0.0316 0.0000897 0.000104 0.000213 0.000297 0000000424 0000000096 0000000030
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.159 0.000448 0.00162 0.00338 0.00472 0000000449 0000000119 0000000030
176 BsEqliabLiabOtherThereofsocsec -0.0482 -0.00333 0.000570 0.00120 0.00168 0000000138 0000000273 0000000030
177 BsEqliabLiabOtherThereoftax -6.28 -0.0431 0.0105 0.0223 0.0311 0000000188 0000000305 0000000030
178 OtherLiabilities -1.69 -0.378 0.0609 0.129 0.200 0000000016 0000000236 0000000030
179 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000282 0000000001
180 LiabilitiesToOtherLongTermInvesteesAndInvestors -0.180 -0.000223 0.00113 0.00234 0.00331 0000000337 0000000383 0000000030
181 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000282 0000000001
182 Bonds 0 0 0 0 0 0000000001 0000000282 0000000001
183 LiabilitiesToSilentPartners -0.513 0.000791 0.000914 0.00188 0.00262 0000000201 0000000137 0000000030
184 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000282 0000000001
185 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000282 0000000001
186 LiabilitiesOfWhichDueWithin1Year -1.79 -0.519 0.0355 0.0738 0.0831 0000000044 0000000394 0000000098
187 Liabilities -1.87 -0.267 -0.0471 0.802 1.22 0000000457 0000000225 0000000098
188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000282 0000000001
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000282 0000000001
190 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000282 0000000001
191 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000282 0000000001
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000282 0000000001
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000282 0000000001
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000282 0000000001
195 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000282 0000000001
196 BsEqliabRetention 0 0 0 0 0 0000000001 0000000282 0000000001
197 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000282 0000000001
198 LandAndLandRightsWithoutBuildings -0.00469 -0.00370 -0.00219 0.00596 0.314 0000000127 0000000248 0000000294
199 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000282 0000000001
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0.000647 -0.000523 -0.000307 -0.0000396 0.0786 0000000127 0000000269 0000000122
201 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000282 0000000001
202 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000282 0000000001
203 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000282 0000000001
204 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000282 0000000001
205 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000282 0000000001
206 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0.000292 -0.000236 -0.000138 0.00000187 0.0137 0000000127 0000000276 0000000178
207 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000282 0000000001
208 FinishedGoodsAndMerchandiseFinishedGoods -0.0148 -0.0119 -0.00705 0.000633 0.998 0000000127 0000000262 0000000006
209 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000282 0000000001
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0.000163 -0.000131 -0.0000770 -0.00000994 0.0356 0000000127 0000000137 0000000220
211 FinishedGoodsAndMerchandise -0.0149 -0.0120 -0.00713 0.000964 0.998 0000000127 0000000194 0000000006
212 PrepaymentsAndAssetsUnderConstruction -0.0170 -0.0134 -0.00715 0.0339 0.303 0000000127 0000000092 0000000201
213 DeferredTaxAssets -0.00123 -0.000995 -0.000580 0.000530 0.0939 0000000127 0000000240 0000000314
214 OtherAssets -0.0000684 -0.0000553 -0.0000324 -0.00000418 0.00433 0000000127 0000000269 0000000047
215 LoansToAffiliatedCompanies -0.00250 -0.00202 -0.00119 -0.0000816 0.572 0000000127 0000000137 0000000052
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0.00000942 -0.00000761 -0.00000446 -0.000000433 0.00136 0000000127 0000000137 0000000072
217 WorkInProgressOrdersInProgress -0.0000265 -0.0000214 -0.0000125 -0.00000162 0.00540 0000000127 0000000137 0000000345
218 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000282 0000000001
219 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0.000151 -0.000122 -0.0000715 -0.00000921 0.0205 0000000127 0000000269 0000000400
220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000282 0000000001
221 ReceivablesAndOtherAssetsReceivablesFromShareholders -0.00222 -0.00177 -0.00104 0.00387 0.0765 0000000127 0000000160 0000000042
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0.000338 -0.000253 -0.000155 0.000827 0.00577 0000000127 0000000223 0000000153
223 ExcessOfPlanAssetsOverPensionLiability -0.000142 -0.000115 -0.0000668 0.0000345 0.00613 0000000127 0000000289 0000000092
224 CashInHandCentralBankBalancesBankBalancesAndCheques -1.00 -0.143 -0.0612 0.280 0.702 0000000179 0000000188 0000000129
225 InventoriesPrepayments -0.0260 -0.0209 -0.0125 0.0212 0.622 0000000127 0000000276 0000000018
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0.602 0.0000725 0.0169 0.0289 0.0655 0000000404 0000000411 0000000325
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1.14 -0.563 0.238 0.366 0.384 0000000075 0000000350 0000000428
228 InventoriesGrossBeforeDeductionOfPrepayments -0.00215 -0.00174 -0.00102 -0.000132 0.200 0000000127 0000000269 0000000047
229 WorkInProgressContractedConstructionInProgress -26.9 -0.0563 -0.0333 0.000208 1.20 0000000097 0000000016 0000000069
230 WorkInProgressUnfinishedGoods -26.7 -0.0204 -0.0120 0 1.03 0000000149 0000000376 0000000018
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000282 0000000001
232 WorkInProgressServicesInProgress -187 -0.0792 -0.0426 0.0414 1.46 0000000026 0000000158 0000000460
233 WorkInProgress -21.9 -0.378 -0.266 0.781 1.42 0000000040 0000000262 0000000089
234 InventoriesOtherInventories -0.00148 -0.00117 -0.000696 0.00000444 0.118 0000000127 0000000087 0000000436
235 Inventories -0.137 -0.0965 -0.0478 0.314 0.818 0000000174 0000000207 0000000132
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0.0000417 -0.0000337 -0.0000197 -0.00000135 0.00363 0000000127 0000000016 0000000399
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0.00155 -0.00126 -0.000734 0.00000466 0.137 0000000127 0000000289 0000000330
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0.000839 -0.000671 -0.000396 0.0000132 0.0768 0000000127 0000000305 0000000330
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0.00272 -0.00218 -0.00128 0.000956 0.255 0000000127 0000000459 0000000330
240 ReceivablesFromAffiliatedCompanies -0.0459 -0.0340 -0.0218 0.105 0.852 0000000127 0000000404 0000000182
241 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000282 0000000001
242 ReceivablesAndOtherAssetsEceivablesFromCare -0.0000114 -0.00000923 -0.00000538 0.0000000732 0.000617 0000000127 0000000305 0000000430
243 BsAssCurrassReceivCase -0.0000117 -0.00000941 -0.00000553 0.000000000604 0.000984 0000000127 0000000262 0000000159
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0.00324 -0.00262 -0.00153 0.00632 0.153 0000000127 0000000194 0000000449
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0.000647 -0.000523 -0.000307 -0.0000396 0.0786 0000000127 0000000269 0000000122
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000282 0000000001
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000282 0000000001
248 ReceivablesAndOtherAssetsOtherAssets -0.0444 -0.0331 -0.0167 0.0827 0.607 0000000127 0000000289 0000000118
249 ReceivablesFromOtherLongTermInvesteesAndInvestors -0.00525 -0.00424 -0.00248 0.00360 0.497 0000000127 0000000240 0000000042
250 BsAssCurrassReceivRetention -0.000478 -0.000386 -0.000227 -0.0000292 0.0819 0000000127 0000000269 0000000459
251 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000282 0000000001
252 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000282 0000000001
253 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000282 0000000001
254 TradeReceivables -0.0931 -0.0747 -0.0445 0.218 1.00 0000000127 0000000259 0000000318
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners -0.0000271 -0.0000219 -0.0000128 -0.00000166 0.00665 0000000127 0000000137 0000000003
256 ReceivablesAndOtherAssets -1.72 -0.151 -0.0475 0.313 1.08 0000000030 0000000188 0000000318
257 SharesInAffiliatedCompaniesCurrentAssets -0.0000514 -0.0000416 -0.0000244 -0.00000236 0.00610 0000000127 0000000137 0000000011
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0.00309 -0.00250 -0.00147 -0.0000467 0.475 0000000127 0000000137 0000000311
259 Securities -0.00673 -0.00544 -0.00320 0.000713 0.473 0000000127 0000000376 0000000311
260 CurrentAssets -1.53 -0.305 -0.0159 0.465 0.797 0000000030 0000000283 0000000342
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0.00644 -0.00519 -0.00308 0.000000336 0.270 0000000294 0000000262 0000000075
262 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000282 0000000001
263 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000282 0000000001
264 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000282 0000000001
265 LoansToShareholders -0.000296 -0.000238 -0.000140 -0.00000958 0.0375 0000000127 0000000016 0000000328
266 OtherLongTermFinancialAssetsSharesInCooperatives -0.000269 -0.000218 -0.000127 0 0.0126 0000000127 0000000289 0000000460
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000282 0000000001
268 OtherLongTermFinancialAssets -0.00128 -0.00103 -0.000605 0.0000821 0.0567 0000000127 0000000427 0000000209
269 OtherLoans -0.00569 -0.00457 -0.00268 0.00323 0.425 0000000127 0000000434 0000000410
270 BsAssFixassFinParticipAdvpaym -0.000185 -0.000150 -0.0000878 -0.0000113 0.0279 0000000127 0000000269 0000000093
271 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000282 0000000001
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000282 0000000001
273 OtherLongTermEquityInvestments -0.00365 -0.00292 -0.00170 0.00910 0.0458 0000000127 0000000052 0000000326
274 BsAssFixassFinParticipassoc -0.0000196 -0.0000158 -0.00000929 -0.00000120 0.00311 0000000127 0000000269 0000000450
275 LongTermSecurities -0.00362 -0.00293 -0.00172 -0.00000259 0.285 0000000127 0000000411 0000000018
276 SharesInAffiliatedCompanies -0.0457 -0.0356 -0.0220 0.0864 1.65 0000000127 0000000129 0000000292
277 LongTermFinancialAssets -0.104 -0.0625 -0.0365 0.181 1.61 0000000325 0000000428 0000000292
278 IntangibleFixedAssetsPrepayments -0.0000329 -0.0000265 -0.0000156 -0.00000000935 0.00309 0000000127 0000000097 0000000070
279 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000282 0000000001
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0.00000404 -0.00000326 -0.00000191 -0.000000247 0.000542 0000000127 0000000269 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0.0000218 -0.0000175 -0.0000103 0.0000000654 0.000921 0000000127 0000000289 0000000137
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000282 0000000001
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0.000213 -0.000168 -0.000100 0.000155 0.00741 0000000127 0000000427 0000000166
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights -0.0000267 -0.0000216 -0.0000127 -0.00000163 0.00271 0000000127 0000000269 0000000201
285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000282 0000000001
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0.00156 -0.00121 -0.000696 0.00215 0.0629 0000000127 0000000072 0000000143
287 Goodwill -0.00189 -0.00153 -0.000897 -0.00000175 0.137 0000000127 0000000411 0000000143
288 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.000154 -0.000124 -0.0000728 0.00000655 0.00774 0000000127 0000000194 0000000002
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000282 0000000001
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.0000430 -0.0000348 -0.0000204 -0.00000139 0.00327 0000000127 0000000411 0000000406
291 IntangibleFixedAssets -0.00567 -0.00409 -0.00245 0.00380 0.218 0000000127 0000000323 0000000143
292 BsAssFixassTanAdvpaym -0.00126 -0.00102 -0.000595 0.0000198 0.0321 0000000127 0000000305 0000000428
293 BuildingsOnThirdPartyLand -0.00102 -0.000823 -0.000481 -0.000000289 0.0658 0000000127 0000000262 0000000307
294 ConstructionPreparatoryCosts -0.000578 -0.000465 -0.000270 0.00182 0.00766 0000000127 0000000108 0000000197
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000282 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights -0.00301 -0.00243 -0.00143 -0.000184 0.660 0000000127 0000000137 0000000157
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -1200 -0.191 -0.106 0.623 1.08 0000000263 0000000089 0000000226
298 LandWithThirdPartyHeritableBuildingRights -0.000406 -0.000326 -0.000191 0.000764 0.0121 0000000127 0000000459 0000000424
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000282 0000000001
300 BsAssFixassTanLandwithnonresidentialbuildings -0.00213 -0.00172 -0.00101 -0.00000430 0.187 0000000127 0000000016 0000000153
301 LandAndLandRightsWithResidentialBuildingsWuv -0.176 -0.135 -0.0924 0.630 1.10 0000000127 0000000084 0000000425
302 TechnicalEquipmentAndMachinery -0.0381 -0.0305 -0.0166 0.0799 0.493 0000000127 0000000091 0000000152
303 OtherTangibleFixedAssetsMiscellaneousOther -0.00000753 -0.00000608 -0.00000356 -0.000000460 0.00126 0000000127 0000000137 0000000085
304 OtherTangibleFixedAssets -0.0323 -0.0259 -0.0135 0.0515 0.341 0000000127 0000000180 0000000345
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000282 0000000001
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00255 -0.00201 -0.00119 0.00129 0.216 0000000127 0000000410 0000000185
307 OtherEquipmentOperatingAndOfficeEquipment -0.00255 -0.00201 -0.00119 0.00129 0.216 0000000127 0000000280 0000000185
308 TangibleFixedAssets -0.417 -0.316 -0.00276 0.489 0.690 0000000294 0000000017 0000000226
309 FixedAssets -0.450 -0.334 0.00525 0.423 0.598 0000000294 0000000307 0000000226
310 PrepaidExpenses -0.00349 -0.00239 -0.00113 0.00501 0.114 0000000294 0000000204 0000000280
311 Assets -0.549 -0.196 -0.0250 0.128 0.178 0000000457 0000000085 0000000339
312 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000282 0000000001
313 Gewinnruecklage 0 0 0 0 0 0000000001 0000000282 0000000001
314 Accounting_error 0 0 0 0 0 0000000001 0000000282 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000282 0000000001
316 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000282 0000000001
317 CorporationReserves 0 0 0 0 0 0000000001 0000000282 0000000001
318 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000282 0000000001
319 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000282 0000000001
320 Notes 0 0 0 0 0 0000000001 0000000282 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000282 0000000001
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000282 0000000001
323 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000282 0000000001
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000282 0000000001
325 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000282 0000000001
326 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000282 0000000001
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000282 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000282 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000282 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000282 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000282 0000000001
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000282 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000282 0000000001
334 Mezzaninekapital 0 0 0 0 0 0000000001 0000000282 0000000001
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000282 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000282 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000282 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000282 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000282 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000282 0000000001
341 IncomeStatement 0 0 0 0 0 0000000001 0000000282 0000000001
342 BalanceSheet 0 0 0 0 0 0000000001 0000000282 0000000001
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000282 0000000001
344 StockholdersEquity -2.10 -0.433 -0.0728 0.986 1.51 0000000457 0000000001 0000000098
345 BaseVar 0 0 0 0 0 0000000001 0000000282 0000000001
346 EconomicCapitalRatiobeforeLimitedLiability -0.922 -0.532 -0.0737 1.17 2.90 0000000263 0000000222 0000000030
347 EconomicCapitalRatio -0.977 -0.587 -0.128 1.11 2.85 0000000263 0000000222 0000000030

2017

Logs

warning 338 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '366 of 366'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'zeros': '366 of 366'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '366 of 366'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '366 of 366'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '366 of 366'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'zeros': '366 of 366'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '366 of 366'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '366 of 366'}
{'var_name': 'IsNetincomeThereoffminorityintlossRemainder', 'zeros': '366 of 366'}
{'var_name': 'BsEqliabLiabTradeGenotherRemainder', 'zeros': '366 of 366'}
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{'var_name': 'OtherSpecialReserves', 'zeros': '366 of 366'}
{'var_name': 'BsEqliabRetention', 'zeros': '366 of 366'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '366 of 366'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '366 of 366'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '366 of 366'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '366 of 366'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '366 of 366'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '366 of 366'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '366 of 366'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '366 of 366'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '366 of 366'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '366 of 366'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '366 of 366'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '366 of 366'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '366 of 366'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '366 of 366'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '366 of 366'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '366 of 366'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '366 of 366'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '366 of 366'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '366 of 366'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '366 of 366'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '366 of 366'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '366 of 366'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '366 of 366'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '366 of 366'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '366 of 366'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '366 of 366'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '366 of 366'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '366 of 366'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '366 of 366'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '366 of 366'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '366 of 366'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '366 of 366'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '366 of 366'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '366 of 366'}
{'var_name': 'Gewinnruecklage', 'zeros': '366 of 366'}
{'var_name': 'Accounting_error', 'zeros': '366 of 366'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '366 of 366'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '366 of 366'}
{'var_name': 'CorporationReserves', 'zeros': '366 of 366'}
{'var_name': 'Treuhandvermoegen', 'zeros': '366 of 366'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '366 of 366'}
{'var_name': 'Notes', 'zeros': '366 of 366'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '366 of 366'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '366 of 366'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '366 of 366'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '366 of 366'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '366 of 366'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '366 of 366'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '366 of 366'}
{'var_name': 'ContingentLiabilities', 'zeros': '366 of 366'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '366 of 366'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '366 of 366'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '366 of 366'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '366 of 366'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '366 of 366'}
{'var_name': 'Mezzaninekapital', 'zeros': '366 of 366'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '366 of 366'}
{'var_name': 'Verbindlichkeiten', 'zeros': '366 of 366'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '366 of 366'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '366 of 366'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '366 of 366'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '366 of 366'}
{'var_name': 'IncomeStatement', 'zeros': '366 of 366'}
{'var_name': 'BalanceSheet', 'zeros': '366 of 366'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '366 of 366'}
warning 220 × Similarly named company. Duplicate? None
0000000099 0000000097 0000000096 0000000094 0000000090 0000000009 0000000089 0000000088 0000000087 0000000086 0000000085 0000000084 0000000083 0000000082 0000000078 0000000074 0000000071 0000000007 0000000069 0000000067 0000000064 0000000061 0000000006 0000000056 0000000055 0000000054 0000000053 0000000050 0000000005 0000000049 0000000475 0000000047 0000000466 0000000464 0000000460 0000000046 0000000459 0000000454 0000000453 0000000452 0000000450 0000000045 0000000449 0000000448 0000000447 0000000440 0000000439 0000000438 0000000437 0000000434 0000000431 0000000043 0000000429 0000000428 0000000427 0000000426 0000000425 0000000424 0000000423 0000000422 0000000421 0000000419 0000000418 0000000417 0000000416 0000000414 0000000411 0000000410 0000000409 0000000408 0000000406 0000000404 0000000402 0000000401 0000000399 0000000396 0000000395 0000000394 0000000386 0000000385 0000000382 0000000379 0000000376 0000000375 0000000374 0000000372 0000000361 0000000036 0000000351 0000000350 0000000035 0000000348 0000000347 0000000342 0000000034 0000000339 0000000337 0000000336 0000000327 0000000326 0000000320 0000000315 0000000310 0000000309 0000000308 0000000307 0000000306 0000000305 0000000302 0000000301 0000000030 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000285 0000000284 0000000283 0000000281 0000000280 0000000279 0000000278 0000000277 0000000276 0000000275 0000000274 0000000273 0000000272 0000000271 0000000268 0000000266 0000000265 0000000263 0000000262 0000000261 0000000258 0000000257 0000000256 0000000255 0000000254 0000000253 0000000252 0000000250 0000000025 0000000249 0000000246 0000000245 0000000244 0000000243 0000000242 0000000240 0000000237 0000000236 0000000235 0000000234 0000000232 0000000231 0000000229 0000000228 0000000227 0000000226 0000000225 0000000224 0000000222 0000000220 0000000218 0000000217 0000000216 0000000214 0000000213 0000000211 0000000210 0000000021 0000000208 0000000207 0000000204 0000000202 0000000020 0000000002 0000000198 0000000197 0000000196 0000000194 0000000193 0000000192 0000000191 0000000186 0000000181 0000000180 0000000018 0000000177 0000000176 0000000175 0000000174 0000000172 0000000169 0000000168 0000000163 0000000162 0000000161 0000000160 0000000016 0000000158 0000000154 0000000152 0000000144 0000000138 0000000137 0000000136 0000000132 0000000129 0000000125 0000000117 0000000011 0000000109 0000000107
warning 72 × Negative minimum value check_abs_values
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -468004.88}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -55599608.5}
{'var_name': 'IsNetincomeRemainder', 'min_value': -10818778000.0}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -52348772000.0}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -13250.0}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -762733.06}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -1470938.15}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -1122081.25}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -215270792.97}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -3096190.92}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -83665.02}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -36320.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -5523451.86}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder', 'min_value': -20000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -7177.57}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -93072.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -8088000.0}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -14677954.75}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -176986392.06}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -763445.14}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -2205110841.99}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -10343146.25}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -1062344.95}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -11643891.97}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -1162462.21}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -411055366.46}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -378564.91}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -65682699.42}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -201093132.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -306675766.37}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -30147209.76}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -6662000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -8500800.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -55422046.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'min_value': -5717089.58}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -0.72}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRemainder', 'min_value': -2873346.72}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -686524.6}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -1259096000.0}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -117329351.09}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -22249000.0}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -3336035.32}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -6135502000.0}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -41664.01}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -447130.16}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -52348772000.0}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -139316865.0}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -5000000.0}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -18106211000.0}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -11196342.14}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -0.01}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'min_value': -2768838.14}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -25500.0}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -246659861.75}
{'var_name': 'BsEqliabLiabAbove1yearRemainder', 'min_value': -918889.56}
{'var_name': 'BsEqliabLiabAdvpaymRemainder', 'min_value': -25200624.57}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -62236636.57}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -113044469.12}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -984063780.37}
{'var_name': 'BsRemainder', 'min_value': -305248011000.0}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -36745237.44}
{'var_name': 'BsAssCurrassCashequivRemainder', 'min_value': -37095178.38}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -123869214.18}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -102556835.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -19925137.42}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -51658649.67}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -18724456.21}
{'var_name': 'BsAssFixassRemainder', 'min_value': -281256214.06}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -335210.53}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -431510189.5}
{'var_name': 'BsAssFixassTanLandbuildingsRemainder', 'min_value': -155585632.09}

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
3 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 13189402 255295000 0000000001 0000000151 0000000426
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 79.5 23301000 0000000001 0000000177 0000000454
5 BsEqliabLiabTradeCareRemainder 0 0 0 0 739376 0000000001 0000000172 0000000216
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 2340502 155585632 0000000001 0000000154 0000000294
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
8 BsAssFixassFinLoanstoparticipRemainder 0 0 0 34375 21819000 0000000001 0000000169 0000000454
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
11 BsContingliabGuaranteesRemainder 0 0 0 0 40728532 0000000001 0000000286 0000000049
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000287 0000000001
13 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
14 BsEqliabLiabTradeRemainder -468005 0 843064 16781557 85481103 0000000207 0000000267 0000000386
15 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
17 BsAssCurrassReceivPropertysalesRemainder 0 0 0 63808 16238486 0000000001 0000000168 0000000305
18 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 5276520 0000000001 0000000286 0000000358
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0 0 0 844666 160111083 0000000001 0000000168 0000000019
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 9770 0000000001 0000000286 0000000090
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000287 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -55599608 0 0 0 150706188 0000000396 0000000018 0000000111
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
25 IsNetincomeRemainder -10818778000 -515917349 -21467347 0 19208037 0000000384 0000000163 0000000249
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
27 IsNetincomeEatRemainder -52348772000 -614190 1017412 25399338 237095674 0000000384 0000000047 0000000306
28 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
29 IsNetincomeEbtRemainder 0 0 0 0 162358873 0000000001 0000000175 0000000019
30 IsNetincomeIncomesharingMinorityintRemainder -13250 0 0 0 0 0000000281 0000000288 0000000001
31 IsNetincomeIncomesharingRemainder -762733 0 0 0 0 0000000152 0000000288 0000000001
32 IsNetincomeIncomesharingGainRemainder -1470938 0 0 0 57947832 0000000166 0000000177 0000000292
33 IsNetincomeIncomesharingLossRemainder 0 0 0 0 5558550 0000000001 0000000176 0000000294
34 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
35 IsNetincomeOthertaxesRemainder 0 0 27057 1183167 12334220 0000000100 0000000144 0000000440
36 IsNetincomePriortoincomesharingRemainder -1122081 0 0 0 57947832 0000000318 0000000286 0000000292
37 IsNetincomeProfitparticipationequitynatureRemainder -419694 0 0 0 0 0000000165 0000000288 0000000001
38 IsNetincomeRegularRemainder -215270793 0 0 0 630 0000000230 0000000290 0000000057
39 IsNetincomeRegularFinRemainder -3096191 0 0 0 340594 0000000425 0000000446 0000000051
40 IsNetincomeRegularFinNetinterestRemainder -83665 0 0 0 0 0000000057 0000000287 0000000001
41 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 313667 12966324 5115125000 0000000103 0000000437 0000000384
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -36320 0 0 0 1340244 0000000047 0000000175 0000000399
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
45 IsNetincomeRegularFinNetinterestIncomeRemainder 0 0 9770 632337 4656692 0000000103 0000000227 0000000410
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 86000 0000000001 0000000174 0000000449
47 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -5523452 -593 0 110 1500000 0000000135 0000000180 0000000085
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -20000 0 0 0 316 0000000048 0000000287 0000000187
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 11444 0000000001 0000000286 0000000430
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 95028 4232931 0000000001 0000000205 0000000176
54 IsNetincomeRegularFinNetparticipationEarningsRemainder -7178 0 0 787088 58453498 0000000039 0000000188 0000000292
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 14900 0000000001 0000000286 0000000450
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 347012 0000000001 0000000286 0000000039
57 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -93072 0 0 0 0 0000000459 0000000287 0000000001
58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
59 IsNetincomeRegularFinNetparticipationLossRemainder -8088000 0 0 0 15139020 0000000359 0000000286 0000000019
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
61 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
63 IsNetincomeRegularOperatingcogsAdmincostRemainder -14677955 0 0 0 0 0000000317 0000000287 0000000001
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 194764358 0000000001 0000000176 0000000317
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -176986392 0 0 0 0 0000000317 0000000287 0000000001
66 IsNetincomeRegularOperatingcogsSalescostRemainder -763445 0 0 0 0 0000000317 0000000287 0000000001
67 IsNetincomeRegularOperatingtcRemainder -2205110842 -87694626 0 0 0 0000000410 0000000443 0000000010
68 IsNetincomeRegularOperatingtcDepramortRemainder -10343146 0 656707 17406523 67301000 0000000449 0000000171 0000000454
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000287 0000000001
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -1062345 0 0 0 1302542 0000000143 0000000176 0000000072
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -11643892 -142458 0 1803164 53256390 0000000211 0000000190 0000000428
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000287 0000000001
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -1162462 0 0 0 0 0000000406 0000000287 0000000001
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -411055366 -74724509 0 14319204 27104891 0000000111 0000000428 0000000092
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -378565 -0.0100 0.0100 189791909 723539808 0000000190 0000000149 0000000396
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000287 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -65682699 -16327582 0 22109026 289345817 0000000417 0000000181 0000000438
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 378565 0000000001 0000000287 0000000190
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -201093132 -13124626 0 14913048 250407515 0000000421 0000000448 0000000431
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -306675766 -63716123 0 54581855 768988067 0000000018 0000000020 0000000410
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -30147210 0 0 1002 10234912 0000000399 0000000288 0000000431
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -6662000 -17301 0 55418 23963862 0000000454 0000000288 0000000181
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -8500800 0 0 0.0100 78484364 0000000082 0000000173 0000000449
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338 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
339 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
340 MezzaninekapitalRemainder 0 0 0 0 9831575 0000000001 0000000286 0000000052
341 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
342 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
343 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
  yvar min 5% median 95% max min_company median_company max_company
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1 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 13189402 255295000 0000000001 0000000151 0000000426
2 TradePayablesFromCare 0 0 0 0 739376 0000000001 0000000172 0000000216
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 2340502 155585632 0000000001 0000000154 0000000294
4 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000287 0000000001
5 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 34375 21819000 0000000001 0000000169 0000000454
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000287 0000000001
7 ContingentLiabilitiesFromGuarantees 0 0 0 0 40728532 0000000001 0000000286 0000000049
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000287 0000000001
9 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000287 0000000001
10 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000287 0000000001
11 TradePayables 0 0 843064 16781557 85481103 0000000103 0000000267 0000000386
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 63808 16238486 0000000001 0000000168 0000000305
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15 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000287 0000000001
16 EarningsAfterTaxes -52348772000 -614190 1017412 25399338 237095674 0000000384 0000000047 0000000306
17 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000287 0000000001
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19 IsNetincomeIncomesharingMinorityint -13250 0 0 0 0 0000000281 0000000288 0000000001
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -1470938 0 0 0 57947832 0000000166 0000000177 0000000292
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25 IsNetincomePriortoincomesharing -1122081 0 0 0 57947832 0000000318 0000000286 0000000292
26 ExpensesForTheCessionOfProfitParticipationCapital -419694 0 0 0 0 0000000165 0000000288 0000000001
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -36320 0 0 0 1340244 0000000047 0000000175 0000000399
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29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000287 0000000001
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000287 0000000001
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 9770 0000000001 0000000286 0000000090
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 86000 0000000001 0000000174 0000000449
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36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -5523452 -1048 0 274 1500000 0000000135 0000000180 0000000085
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 11444 0000000001 0000000286 0000000430
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 11444 0000000001 0000000286 0000000430
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 11444 0000000001 0000000286 0000000430
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 844666 160111083 0000000001 0000000168 0000000019
41 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 95028 4232931 0000000001 0000000205 0000000176
42 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 14900 0000000001 0000000286 0000000450
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 347012 0000000001 0000000286 0000000039
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -93072 0 0 0 0 0000000459 0000000287 0000000001
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46 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000287 0000000001
47 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000287 0000000001
48 ExpensesForLossAbsorptionParent -8088000 0 0 0 15139020 0000000359 0000000286 0000000019
49 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000287 0000000001
50 NetInvestmentIncome -5523452 0 2.92 3135258 180749480 0000000135 0000000053 0000000019
51 FinancialResult -4064505 0 427063 17307539 5115125000 0000000135 0000000098 0000000384
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56 OperatingResultCos 0 0 0 0 2336566 0000000001 0000000176 0000000317
57 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000287 0000000001
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -1062345 0 0 0 1302542 0000000143 0000000176 0000000072
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -11643892 -142458 0 1803164 53256390 0000000211 0000000190 0000000428
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000287 0000000001
61 DepreciationAmortisationAndWriteDownsTc 0 0 1182565 17406523 67301000 0000000103 0000000056 0000000454
62 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000287 0000000001
63 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -1162462 0 0 0 0 0000000406 0000000287 0000000001
64 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -1162462 0 0 0 0 0000000406 0000000287 0000000001
65 IsNetincomeRegularOperatingtcGrosstradingloss -1162462 0 0 0 0 0000000406 0000000287 0000000001
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000287 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000287 0000000001
68 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000287 0000000001
69 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -65682699 -16327582 0 22109026 289345817 0000000417 0000000181 0000000438
70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -65682699 -19336356 0 22862146 289345817 0000000417 0000000002 0000000438
71 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 378565 0000000001 0000000287 0000000190
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -201093132 -13124626 0 14913048 250407515 0000000421 0000000448 0000000431
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -30147210 0 0 1002 10234912 0000000399 0000000288 0000000431
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000287 0000000001
75 CostOfPurchasedServicesTcOfWhichForOtherServices -6662000 -17301 0 55418 23963862 0000000454 0000000288 0000000181
76 CostOfPurchasedServicesTc -306675766 -70570469 0 85115881 768988067 0000000018 0000000226 0000000410
77 CostOfMaterialsTc -54999841 0 8474402 161937470 911940791 0000000464 0000000236 0000000410
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -5717090 0 0 0 0 0000000043 0000000287 0000000001
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -55422046 -4839954 0 25839952 92849538 0000000443 0000000212 0000000386
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 2265305 0000000001 0000000286 0000000406
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 416287 11578298 0000000001 0000000152 0000000180
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000287 0000000001
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 65956162 467610610 0000000001 0000000186 0000000431
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000287 0000000001
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 154540 18675840 0000000001 0000000172 0000000211
86 SalesTc 0 0 17800130 264088365 2364758000 0000000001 0000000082 0000000384
87 OtherOwnWorkCapitalisedTc 0 0 0 877124 22490331 0000000001 0000000100 0000000438
88 GrossRevenueForThePeriodTc -6986390 0 18031110 272282741 2364758000 0000000214 0000000222 0000000384
89 GrossProfitTc -5309117 0 17237067 413276679 2398348000 0000000350 0000000037 0000000384
90 OtherOperatingExpensesTc 0 0 1916677 23665373 316762000 0000000103 0000000029 0000000384
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 7125 0000000001 0000000287 0000000134
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 6616939 0000000001 0000000286 0000000317
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 6616939 0000000001 0000000286 0000000317
94 OtherOperatingIncomeTc 0 0 422473 11092276 1298216000 0000000001 0000000233 0000000384
95 WagesAndSalariesTc -1259096000 -20201292 25657 22250456 226332568 0000000384 0000000230 0000000438
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -22249000 0 0 286065 1820663 0000000426 0000000021 0000000337
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -117329351 -5401804 4769 6579618 49989414 0000000406 0000000277 0000000438
98 PersonnelExpensesTc -14104116 0 3141667 42983212 1689631000 0000000464 0000000295 0000000384
99 OperatingResultTc -19331602 0 21107042 472552499 5702957000 0000000166 0000000047 0000000384
100 IsNetincomeRegular -18798319 0 20613314 494491818 10818082000 0000000166 0000000108 0000000384
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000287 0000000001
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103 TaxesOnIncome 0 0 152340 4286382 104221593 0000000103 0000000270 0000000306
104 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000287 0000000001
105 NetIncome -52348772000 -2458187 1108907 25900563 232994620 0000000384 0000000010 0000000306
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 41810 0000000001 0000000286 0000000358
107 LiabilitiesLiabilitiesToShareholders 0 0 0 6723881 62890770 0000000010 0000000208 0000000125
108 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000287 0000000001
109 BsEqliab_ 0 0 0 0 0 0000000001 0000000287 0000000001
110 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000287 0000000001
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112 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 62198242 0000000001 0000000176 0000000173
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117 TaxProvisions 0 0 6186 2274024 1073125000 0000000001 0000000030 0000000384
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119 DeferredIncome 0 0 0 2683962 87216417 0000000010 0000000061 0000000308
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121 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000287 0000000001
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127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -52348772000 -285462 1091141 21767093 237096085 0000000384 0000000010 0000000306
128 BsEqliabEquityNoncontrollingshares 0 0 0 0 11438942 0000000001 0000000171 0000000421
129 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16923162 0000000001 0000000286 0000000165
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -5000000 0 0 0 0 0000000399 0000000288 0000000001
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132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000287 0000000001
133 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000287 0000000001
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182 Bonds 0 0 0 0 0 0000000001 0000000287 0000000001
183 LiabilitiesToSilentPartners 0 0 0 0 27567000 0000000001 0000000286 0000000201
184 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000287 0000000001
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246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000287 0000000001
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000287 0000000001
248 ReceivablesAndOtherAssetsOtherAssets -886778 0 330864 8268701 88119000 0000000003 0000000168 0000000384
249 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 687746 26563630 0000000001 0000000189 0000000042
250 BsAssCurrassReceivRetention 0 0 0 0 9950186 0000000001 0000000286 0000000459
251 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000287 0000000001
252 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000287 0000000001
253 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000287 0000000001
254 TradeReceivables 0 0 10518 16839739 99775934 0000000010 0000000019 0000000438
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 886778 0000000001 0000000286 0000000003
256 ReceivablesAndOtherAssets 0 15093 2898386 63005979 60677026000 0000000141 0000000109 0000000384
257 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 28118000 0000000001 0000000286 0000000454
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 20831775 0000000001 0000000175 0000000311
259 Securities 0 0 0 537516 177052896 0000000001 0000000165 0000000438
260 CurrentAssets 0.000000000524 170210 13583582 170239986 61176246000 0000000263 0000000003 0000000384
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 21958375 0000000001 0000000177 0000000135
262 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000287 0000000001
263 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000287 0000000001
264 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000287 0000000001
265 LoansToShareholders 0 0 0 0 7006792 0000000001 0000000177 0000000429
266 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 950 864000 0000000001 0000000171 0000000460
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000287 0000000001
268 OtherLongTermFinancialAssets 0 0 0 7427 66160606 0000000001 0000000164 0000000440
269 OtherLoans 0 0 0 1362364 195000000 0000000001 0000000199 0000000410
270 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000287 0000000001
271 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000287 0000000001
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000287 0000000001
273 OtherLongTermEquityInvestments 0 0 0 1384568 499750000 0000000010 0000000153 0000000384
274 BsAssFixassFinParticipassoc 0 0 0 0 4990593 0000000001 0000000175 0000000431
275 LongTermSecurities 0 0 0 5291 66160606 0000000001 0000000168 0000000176
276 SharesInAffiliatedCompanies 0 0 0 21096889 243518773000 0000000010 0000000160 0000000384
277 LongTermFinancialAssets 0 0 65048 65484705 244018523000 0000000010 0000000379 0000000384
278 IntangibleFixedAssetsPrepayments 0 0 0 0 285027 0000000001 0000000176 0000000425
279 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000287 0000000001
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 16988 0000000001 0000000287 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 814374 0000000001 0000000177 0000000431
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000287 0000000001
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 17796 627487 0000000001 0000000171 0000000436
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 854082 0000000001 0000000287 0000000201
285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000287 0000000001
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 0 626271 19901624 0000000010 0000000172 0000000356
287 Goodwill 0 0 0 0.383 50441031 0000000001 0000000177 0000000386
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 410581 0000000001 0000000173 0000000003
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000287 0000000001
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 879381 0000000001 0000000286 0000000406
291 IntangibleFixedAssets 0 0 12315 1416833 57859431 0000000103 0000000160 0000000386
292 BsAssFixassTanAdvpaym 0 0 0 91810 90941851 0000000001 0000000167 0000000440
293 BuildingsOnThirdPartyLand 0 0 0 0.750 30891725 0000000001 0000000176 0000000430
294 ConstructionPreparatoryCosts 0 0 0 2281467 22925238 0000000001 0000000188 0000000440
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000287 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 48718165 0000000001 0000000287 0000000157
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 803096 169545940 2637578000 0000000100 0000000284 0000000454
298 LandWithThirdPartyHeritableBuildingRights 0 0 0 504453 25995000 0000000001 0000000185 0000000454
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000287 0000000001
300 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 12884834 0000000001 0000000287 0000000169
301 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 474421214 2637578000 0000000001 0000000117 0000000454
302 TechnicalEquipmentAndMachinery 0 0 243 7385349 42281612 0000000001 0000000029 0000000406
303 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 3024000 0000000001 0000000176 0000000381
304 OtherTangibleFixedAssets 0 0 137779 5470238 58533871 0000000103 0000000168 0000000402
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 510579 0000000001 0000000287 0000000179
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 463420 7157103 0000000001 0000000166 0000000421
307 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 482155 7157103 0000000001 0000000166 0000000421
308 TangibleFixedAssets 0 911 12197423 613102595 5580734000 0000000103 0000000436 0000000454
309 FixedAssets 0 26971 17388486 788843676 244018523000 0000000136 0000000062 0000000384
310 PrepaidExpenses 0 0 22844 666528 53242000 0000000100 0000000025 0000000384
311 Assets 467 505014 48307124 910932531 305248011000 0000000141 0000000372 0000000384
312 Liab_primaryitemBank 0 0 0 0 59778000 0000000001 0000000179 0000000151
313 Gewinnruecklage 0 0 0 0 0 0000000001 0000000287 0000000001
314 Accounting_error 0 0 0 0 0 0000000001 0000000287 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000287 0000000001
316 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000287 0000000001
317 CorporationReserves 0 0 0 0 0 0000000001 0000000287 0000000001
318 Treuhandvermoegen 0 0 0 0 167355221 0000000001 0000000173 0000000431
319 AverageNumberOfEmployees 0 0 0 333 4711 0000000100 0000000122 0000000019
320 Notes 0 0 0 333 4711 0000000100 0000000122 0000000019
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000287 0000000001
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 46110000 0000000001 0000000178 0000000151
323 OfWhichDueBetween1And5Years 0 0 0 0 13747000 0000000001 0000000286 0000000151
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 59857000 0000000001 0000000179 0000000151
325 TotalLiab_primaryItemTotal 0 0 0 0 59857000 0000000001 0000000179 0000000151
326 Treuhandverbindlichkeiten 0 0 0 0 167355221 0000000001 0000000173 0000000431
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000287 0000000001
328 ContingentLiabilities 0 0 0 0 40728532 0000000001 0000000286 0000000049
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000287 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000287 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000287 0000000001
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000287 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 119635000 0000000001 0000000179 0000000151
334 Mezzaninekapital 0 0 0 0 9831575 0000000001 0000000286 0000000052
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000287 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000287 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000287 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000287 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000287 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000287 0000000001
341 IncomeStatement -52348772000 -2458187 1108907 25900563 232994620 0000000384 0000000010 0000000306
342 BalanceSheet 0.00000000373 439383 48598558 915467543 305248010000 0000000268 0000000419 0000000384
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000287 0000000001
344 StockholdersEquity -264274233 98174 17328491 368342327 45063976000 0000000464 0000000200 0000000384
345 BaseVar 233 383582 36099358 651554992 282716023000 0000000141 0000000359 0000000384
346 EconomicCapitalRatiobeforeLimitedLiability -24.2 0.0816 0.715 1.96 220 0000000263 0000000022 0000000141
347 EconomicCapitalRatio 0 0.390 0.850 1.97 220 0000000263 0000000022 0000000141

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
3 BsAssFixassTanLandwithbusinessbuildingsRemainder -0.0155 -0.0118 -0.00729 0.0373 1.48 0000000127 0000000087 0000000141
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0.00120 -0.000959 -0.000563 0 0.145 0000000127 0000000118 0000000330
5 BsEqliabLiabTradeCareRemainder -0.0681 0.000181 0.000210 0.000417 0.0217 0000000207 0000000475 0000000141
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0.00416 -0.00328 -0.00194 0.00538 0.393 0000000127 0000000260 0000000141
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
8 BsAssFixassFinLoanstoparticipRemainder -0.00107 -0.000865 -0.000505 0.0000878 0.101 0000000127 0000000116 0000000141
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000287 0000000001
13 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
14 BsEqliabLiabTradeRemainder -0.843 -0.383 0.0559 0.129 7.51 0000000437 0000000277 0000000141
15 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
17 BsAssCurrassReceivPropertysalesRemainder -0.000320 -0.000257 -0.000150 0.00000190 0.0302 0000000127 0000000276 0000000141
18 BsEqliabLiabShareholdersLimitedpartnerRemainder -0.512 0.000796 0.000926 0.00183 0.0951 0000000358 0000000268 0000000141
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0.00396 -0.00394 -0.00288 0.00168 0.335 0000000141 0000000328 0000000019
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0.00000184 -0.00000183 -0.00000137 -0.00000121 0.000523 0000000141 0000000289 0000000090
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000287 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -1.22 -0.0243 -0.0180 -0.0160 1.23 0000000152 0000000138 0000000111
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
25 IsNetincomeRemainder -670 -7.75 0.686 1.89 4.63 0000000263 0000000399 0000000141
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
27 IsNetincomeEatRemainder -7.73 -0.0111 0.0404 0.278 0.551 0000000141 0000000295 0000000185
28 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
29 IsNetincomeEbtRemainder -0.00759 -0.00756 -0.00559 -0.00319 0.673 0000000141 0000000361 0000000055
30 IsNetincomeIncomesharingMinorityintRemainder -0.000135 0.000000266 0.000000300 0.000000402 0.000000403 0000000281 0000000280 0000000141
31 IsNetincomeIncomesharingRemainder -0.122 0.000294 0.000332 0.000444 0.000446 0000000152 0000000280 0000000141
32 IsNetincomeIncomesharingGainRemainder -0.761 -0.000317 -0.000236 -0.000209 0.425 0000000318 0000000224 0000000297
33 IsNetincomeIncomesharingLossRemainder -0.00259 -0.00259 -0.00193 -0.00171 0.569 0000000141 0000000056 0000000349
34 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
35 IsNetincomeOthertaxesRemainder -0.00454 -0.00448 -0.00173 0.00554 0.0699 0000000141 0000000036 0000000064
36 IsNetincomePriortoincomesharingRemainder -0.759 0.00110 0.00124 0.00166 0.174 0000000318 0000000280 0000000292
37 IsNetincomeProfitparticipationequitynatureRemainder -0.00196 0.0000101 0.0000114 0.0000153 0.0000154 0000000165 0000000224 0000000141
38 IsNetincomeRegularRemainder -27.2 0.0623 0.153 0.211 0.212 0000000064 0000000314 0000000141
39 IsNetincomeRegularFinRemainder -0.0511 0.000170 0.000718 0.000971 0.0650 0000000328 0000000368 0000000051
40 IsNetincomeRegularFinNetinterestRemainder -0.0373 0.0000724 0.0000818 0.000110 0.000110 0000000057 0000000280 0000000141
41 IsNetincomeRegularFinNetinterestExpensesRemainder -0.207 -0.205 -0.142 -0.110 0 0000000141 0000000146 0000000263
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0.00889 -0.000145 -0.000107 -0.0000502 0.0243 0000000047 0000000160 0000000005
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
45 IsNetincomeRegularFinNetinterestIncomeRemainder -0.00593 -0.00585 -0.00389 0.00381 0.0492 0000000141 0000000428 0000000311
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0.0000158 -0.0000157 -0.0000117 -0.0000104 0.00274 0000000141 0000000056 0000000053
47 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0.0758 0.000245 0.000384 0.000517 0.0231 0000000135 0000000289 0000000085
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0.000178 0.000000463 0.000000523 0.000000700 0.00000420 0000000048 0000000224 0000000187
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder -0.000000144 -0.000000143 -0.000000107 -0.0000000947 0.0000346 0000000141 0000000280 0000000430
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0.000871 -0.000867 -0.000627 -0.00000000235 0.143 0000000141 0000000213 0000000098
54 IsNetincomeRegularFinNetparticipationEarningsRemainder -0.00459 -0.00455 -0.00324 0.0106 0.180 0000000141 0000000254 0000000005
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0.000000440 -0.000000438 -0.000000327 -0.000000290 0.000127 0000000141 0000000289 0000000450
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -0.0000895 -0.0000892 -0.0000666 -0.0000589 0.0190 0000000141 0000000280 0000000039
57 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0.00140 0.00000373 0.00000421 0.00000564 0.00000566 0000000459 0000000224 0000000141
58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
59 IsNetincomeRegularFinNetparticipationLossRemainder -0.292 0.0000784 0.000171 0.000230 0.125 0000000359 0000000358 0000000125
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
61 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
63 IsNetincomeRegularOperatingcogsAdmincostRemainder -0.0463 0.000134 0.000151 0.000202 0.000203 0000000317 0000000280 0000000141
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0.00291 -0.00290 -0.00217 -0.00192 0.461 0000000141 0000000289 0000000317
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -0.640 0.00175 0.00198 0.00265 0.00266 0000000317 0000000280 0000000141
66 IsNetincomeRegularOperatingcogsSalescostRemainder -0.00243 0.00000664 0.00000750 0.0000101 0.0000101 0000000317 0000000280 0000000141
67 IsNetincomeRegularOperatingtcRemainder -18.1 -5.28 0.465 0.654 0.682 0000000057 0000000266 0000000141
68 IsNetincomeRegularOperatingtcDepramortRemainder -0.299 -0.188 -0.113 -0.000751 0.434 0000000449 0000000324 0000000064
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000287 0000000001
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0.0295 -0.000343 -0.000256 -0.000227 0.118 0000000347 0000000280 0000000072
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0.187 -0.0227 -0.00608 0.0606 0.234 0000000185 0000000345 0000000056
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000287 0000000001
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0.00682 0.0000180 0.0000204 0.0000273 0.0000274 0000000406 0000000224 0000000141
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -13.8 -4.65 0.320 0.882 1.85 0000000342 0000000383 0000000132
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1.57 -1.56 -1.34 1.14 2.57 0000000141 0000000314 0000000098
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000287 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -2.70 -0.949 -0.0197 0.711 1.67 0000000098 0000000293 0000000130
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -0.0000865 -0.0000862 -0.0000644 -0.0000569 0.0211 0000000141 0000000280 0000000190
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -1.21 -0.0906 -0.00164 0.119 0.212 0000000179 0000000358 0000000190
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -5.84 -2.42 -0.0471 1.04 2.00 0000000040 0000000116 0000000374
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0.0721 0.000657 0.000756 0.00100 0.0411 0000000211 0000000075 0000000170
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0.0639 -0.00224 -0.00167 -0.000752 0.0710 0000000301 0000000265 0000000188
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -2.66 -0.614 -0.493 -0.425 220 0000000082 0000000076 0000000141
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -2.98 -0.223 -0.0710 0.583 1.66 0000000120 0000000266 0000000394
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder -1.93 0.00371 0.00418 0.00561 0.00563 0000000043 0000000224 0000000141
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0.0000533 -0.0000532 -0.0000397 -0.0000351 0.0134 0000000141 0000000280 0000000406
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -2.62 -2.61 -2.23 1.23 2.57 0000000141 0000000223 0000000098
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0.00491 -0.00489 -0.00358 -0.000419 0.0294 0000000141 0000000287 0000000303
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0.0728 -0.0726 -0.0520 0.208 0.546 0000000141 0000000143 0000000028
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0.00162 -0.00162 -0.00119 -0.000544 0.0729 0000000141 0000000138 0000000305
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0.00622 -0.00617 -0.00431 0.00568 0.160 0000000141 0000000348 0000000402
99 IsNetincomeRegularOperatingtcOthercostRemainder -0.308 -0.294 -0.184 0.417 1.38 0000000103 0000000203 0000000098
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0.0807 -0.0789 -0.0480 0.0713 0.699 0000000141 0000000165 0000000394
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder -0.00000207 -0.00000206 -0.00000154 -0.00000136 0.000635 0000000141 0000000289 0000000134
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder -0.0000863 -0.0000860 -0.0000642 -0.0000568 0.0212 0000000141 0000000280 0000000317
103 IsNetincomeRegularOperatingtcStaffRemainder -0.439 -0.438 -0.313 1.02 2.57 0000000141 0000000041 0000000098
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder -6.31 -1.08 -0.101 0.590 1.09 0000000182 0000000214 0000000340
105 IsNetincomeRegularOperatingtcStaffSocialRemainder -1.64 -0.253 -0.0281 0.244 0.645 0000000098 0000000279 0000000375
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0.0593 -0.00187 -0.00133 0.00618 0.126 0000000180 0000000262 0000000309
107 IsNetincomeTaxRemainder -0.0285 -0.0279 -0.0170 0.0760 0.266 0000000141 0000000197 0000000023
108 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
109 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
110 BsEqliabLiabShareholdersRemainder -1.06 -0.234 0.0348 0.0734 3.82 0000000125 0000000411 0000000141
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0.00296 0.00000631 0.00000734 0.0000145 0.000754 0000000358 0000000268 0000000141
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
113 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
114 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000287 0000000001
115 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
116 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000287 0000000001
117 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
118 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
119 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
120 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
121 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
122 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
123 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
124 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
125 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
126 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
127 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000287 0000000001
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182 BsEqliabLiabOtherThereofsocsecRemainder -0.0325 0.00277 0.00947 0.0191 0.994 0000000138 0000000043 0000000141
183 BsEqliabLiabOtherThereoftaxRemainder -0.222 -0.0398 0.0154 0.0319 1.66 0000000030 0000000269 0000000141
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193 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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202 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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205 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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209 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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211 BsAssFixassIntanAdvpaymRemainder -0.0000517 -0.0000418 -0.0000244 0 0.00522 0000000127 0000000100 0000000309
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214 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
215 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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218 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0.000152 -0.000123 -0.0000719 -0.0000191 0.0349 0000000127 0000000376 0000000220
219 BsAssCurrassInventoryAdvpaymreceivedRemainder -53.4 -0.562 0.224 0.352 0.421 0000000141 0000000180 0000000018
220 BsAssFixassTanInconstradvpaymRemainder -0.0196 -0.0151 -0.00795 0.0394 1.86 0000000127 0000000261 0000000141
221 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
222 BsAssDeftaxRemainder -0.00141 -0.00114 -0.000666 0.000820 0.134 0000000127 0000000273 0000000141
223 BsAssOtherRemainder -0.0000000274 -0.0000000222 -0.0000000130 -0.00000000344 0.00000476 0000000127 0000000376 0000000022
224 BsAssFixassFinOtherfinassCoopsharesRemainder -0.000230 -0.000186 -0.000108 -0.00000000136 0.0217 0000000127 0000000116 0000000141
225 BsAssCurrassInventoryOtherRemainder -0.00102 -0.000802 -0.000480 0 0.0967 0000000127 0000000068 0000000141
226 BsAssFixassFinLoanstoaffilRemainder -0.0000172 -0.0000139 -0.00000815 -0.00000216 0.00351 0000000127 0000000376 0000000159
227 BsAssFixassIntanFreeandpaidconcessionRemainder -0.0000103 -0.00000834 -0.00000488 -0.00000130 0.00210 0000000127 0000000376 0000000159
228 BsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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230 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
231 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -0.00446 -0.00361 -0.00212 -0.000374 0.626 0000000127 0000000376 0000000348
232 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
233 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
234 BsAssCurrassReceivShareholdersRemainder -0.00499 -0.00403 -0.00235 0.000331 0.627 0000000127 0000000194 0000000359
235 BsAssCurrassReceivShareholdersLimitedliableRemainder -0.000233 -0.000188 -0.000110 -0.0000292 0.0356 0000000127 0000000029 0000000400
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237 BsAssCurrassRemainder -16.9 0.0142 0.0822 0.142 1.78 0000000141 0000000262 0000000094
238 BsAssCurrassReceivLeaseRemainder -0.000590 -0.000446 -0.000271 0.000759 0.0557 0000000127 0000000106 0000000141
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241 BsAssCurrassCashequivRemainder -2109 -0.129 -0.0571 0.287 1.00 0000000141 0000000235 0000000349
242 BsAssCurrassInventoryRemainder -27.2 -0.127 -0.0678 0.371 14.5 0000000407 0000000046 0000000141
243 BsAssCurrassInventoryAdvpaympaidRemainder -0.0522 -0.0232 -0.0140 0.0390 2.80 0000000098 0000000037 0000000141
244 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -2.77 0.0000451 0.0138 0.0235 0.0279 0000000141 0000000475 0000000174
245 BsAssCurrassInventoryGrossRemainder -0.00224 -0.00181 -0.00106 -0.000281 0.393 0000000127 0000000029 0000000047
246 BsAssCurrassInventoryInprogressRemainder -7.97 -0.123 -0.0737 0.491 14.4 0000000404 0000000244 0000000141
247 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -18.1 -0.102 -0.0592 0.000727 11.6 0000000055 0000000376 0000000141
248 BsAssCurrassInventoryInprogressGoodsRemainder -0.0234 -0.0189 -0.0112 0 2.23 0000000127 0000000116 0000000141
249 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
250 BsAssCurrassInventoryInprogressServicesRemainder -4.19 -0.193 -0.128 0.0224 25.9 0000000075 0000000159 0000000141
251 BsAssCurrassLandforsaleConstrprepcostsRemainder -0.0000634 -0.0000512 -0.0000300 -0.00000501 0.00598 0000000127 0000000143 0000000141
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254 BsAssCurrassReceivAffilRemainder -0.0524 -0.0387 -0.0252 0.106 5.08 0000000127 0000000459 0000000141
255 BsAssCurrassReceivAssocRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
256 BsAssCurrassReceivCareRemainder -0.00000941 -0.00000755 -0.00000443 0 0.000888 0000000127 0000000293 0000000141
257 BsAssCurrassReceivCaseRemainder -0.000112 -0.0000908 -0.0000530 -0.000000000666 0.0115 0000000127 0000000251 0000000158
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263 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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272 BsAssFixassRemainder -13.0 -6.63 -4.80 -1.05 220 0000000307 0000000231 0000000141
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274 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
275 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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278 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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288 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
289 BsAssFixassIntanConcessionbrandsRemainder -0.00269 -0.00215 -0.00125 0.00185 0.275 0000000127 0000000189 0000000356
290 BsAssFixassIntanConcessionbrandsConcessionRemainder -0.000000950 -0.000000768 -0.000000450 -0.000000119 0.000140 0000000127 0000000029 0000000117
291 BsAssFixassIntanConcessionbrandsLicensesRemainder -0.0000387 -0.0000311 -0.0000182 0 0.00477 0000000127 0000000118 0000000137
292 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
293 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0.000160 -0.000127 -0.0000753 0.000152 0.0151 0000000127 0000000118 0000000141
294 BsAssFixassIntanConcessionbrandsTrademarksRemainder -0.0000198 -0.0000160 -0.00000938 -0.00000249 0.00267 0000000127 0000000029 0000000201
295 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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299 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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301 BsAssFixassTanAdvpaymRemainder -0.00131 -0.00105 -0.000614 0.00000776 0.123 0000000127 0000000443 0000000141
302 BsAssFixassTanBuildingsthirdpartylandRemainder -0.00102 -0.000814 -0.000478 -0.0000303 0.0958 0000000127 0000000240 0000000141
303 BsAssFixassTanLandbuildingsRemainder -2.37 -1.05 -0.803 -0.218 134 0000000263 0000000358 0000000141
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder -0.00277 -0.00224 -0.00131 -0.000348 0.636 0000000127 0000000376 0000000157
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0.000371 -0.000296 -0.000174 0.00119 0.0350 0000000127 0000000129 0000000141
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0.00390 -0.00315 -0.00185 -0.0000715 0.368 0000000127 0000000291 0000000141
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0.182 -0.141 -0.0957 0.651 19.1 0000000127 0000000072 0000000141
310 BsAssFixassTanMachineryRemainder -0.0400 -0.0320 -0.0174 0.0949 3.85 0000000127 0000000019 0000000141
311 BsAssFixassTanOtherRemainder -0.0378 -0.0302 -0.0151 0.0665 3.64 0000000127 0000000269 0000000141
312 BsAssFixassTanOtherMiscRemainder -0.000199 -0.000161 -0.0000943 -0.0000196 0.0254 0000000127 0000000376 0000000381
313 BsAssFixassTanOtherequipmRemainder -0.00000219 -0.00000177 -0.00000104 -0.000000275 0.000452 0000000127 0000000376 0000000197
314 BsAssFixassTanOtherequipmFactoryRemainder -0.000177 -0.000143 -0.0000837 -0.0000222 0.0523 0000000127 0000000376 0000000179
315 BsAssFixassTanOtherequipmOfficeRemainder -0.00478 -0.00377 -0.00224 0 0.452 0000000127 0000000412 0000000141
316 BsAssPrepaidexpRemainder -0.00330 -0.00241 -0.00102 0.00459 0.320 0000000021 0000000086 0000000141
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319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
320 GewinnruecklageRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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322 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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327 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
328 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
329 NtRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
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338 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
339 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
340 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
341 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
342 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
343 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000287 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000287 0000000001
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3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00416 -0.00328 -0.00194 0.00538 0.393 0000000127 0000000260 0000000141
4 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000287 0000000001
5 LoansToOtherLongTermInvesteesAndInvestors -0.00107 -0.000865 -0.000505 0.0000878 0.101 0000000127 0000000116 0000000141
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000287 0000000001
7 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000287 0000000001
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000287 0000000001
9 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000287 0000000001
10 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000287 0000000001
11 TradePayables -0.843 -0.382 0.0560 0.130 7.53 0000000437 0000000172 0000000141
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0.000320 -0.000257 -0.000150 0.00000190 0.0302 0000000127 0000000276 0000000141
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0.512 0.000796 0.000926 0.00183 0.0951 0000000358 0000000268 0000000141
14 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000287 0000000001
15 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000287 0000000001
16 EarningsAfterTaxes -7.73 -0.0111 0.0404 0.278 0.551 0000000141 0000000295 0000000185
17 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000287 0000000001
18 IsNetincomeEbt -0.00759 -0.00756 -0.00559 -0.00319 0.673 0000000141 0000000361 0000000055
19 IsNetincomeIncomesharingMinorityint -0.000135 0.000000266 0.000000300 0.000000402 0.000000403 0000000281 0000000280 0000000141
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0.761 -0.000317 -0.000236 -0.000209 0.425 0000000318 0000000224 0000000297
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0.00259 -0.00259 -0.00193 -0.00171 0.569 0000000141 0000000056 0000000349
22 ProfitAndLossTransferSubsidiary -0.763 -0.00246 -0.00183 -0.000872 0.570 0000000318 0000000440 0000000349
23 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000287 0000000001
24 OtherTaxes -0.00454 -0.00448 -0.00173 0.00554 0.0699 0000000141 0000000036 0000000064
25 IsNetincomePriortoincomesharing -0.759 0.00110 0.00124 0.00166 0.174 0000000318 0000000280 0000000292
26 ExpensesForTheCessionOfProfitParticipationCapital -0.00196 0.0000101 0.0000114 0.0000153 0.0000154 0000000165 0000000224 0000000141
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0.00889 -0.000145 -0.000107 -0.0000502 0.0243 0000000047 0000000160 0000000005
28 InterestAndSimilarExpenses -0.208 -0.205 -0.142 -0.109 0 0000000141 0000000087 0000000263
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000287 0000000001
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000287 0000000001
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0.00000184 -0.00000183 -0.00000137 -0.00000121 0.000523 0000000141 0000000289 0000000090
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0.0000158 -0.0000157 -0.0000117 -0.0000104 0.00274 0000000141 0000000056 0000000053
33 OtherInterestAndSimilarIncome -0.00595 -0.00586 -0.00390 0.00379 0.0492 0000000141 0000000428 0000000311
34 NetInterestIncome -0.213 -0.210 -0.144 -0.111 0 0000000141 0000000044 0000000263
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0.000178 0.000000463 0.000000523 0.000000700 0.00000420 0000000048 0000000224 0000000187
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0.0758 0.000190 0.000384 0.000517 0.0231 0000000135 0000000289 0000000085
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries -0.000000144 -0.000000143 -0.000000107 -0.0000000947 0.0000346 0000000141 0000000280 0000000430
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer -0.000000144 -0.000000143 -0.000000107 -0.0000000947 0.0000346 0000000141 0000000280 0000000430
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity -0.000000144 -0.000000143 -0.000000107 -0.0000000947 0.0000346 0000000141 0000000280 0000000430
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.00396 -0.00394 -0.00288 0.00168 0.335 0000000141 0000000328 0000000019
41 IncomeFromOtherSecuritiesAndLongTermLoans -0.000871 -0.000867 -0.000627 -0.00000000235 0.143 0000000141 0000000213 0000000098
42 IsNetincomeRegularFinNetparticipationEarningsAssoc -0.000000440 -0.000000438 -0.000000327 -0.000000290 0.000127 0000000141 0000000289 0000000450
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0.0000895 -0.0000892 -0.0000666 -0.0000589 0.0190 0000000141 0000000280 0000000039
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0.00140 0.00000373 0.00000421 0.00000564 0.00000566 0000000459 0000000224 0000000141
45 IncomeFromLongTermEquityInvestments -0.00467 -0.00464 -0.00330 0.0110 0.180 0000000141 0000000220 0000000005
46 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000287 0000000001
47 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000287 0000000001
48 ExpensesForLossAbsorptionParent -0.292 0.0000784 0.000171 0.000230 0.125 0000000359 0000000358 0000000125
49 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000287 0000000001
50 NetInvestmentIncome -0.141 -0.00874 -0.00605 0.0326 0.370 0000000359 0000000348 0000000019
51 FinancialResult -0.288 -0.220 -0.148 -0.0841 0.222 0000000359 0000000245 0000000019
52 GeneralAndAdministrativeExpensesCos -0.0463 0.000134 0.000151 0.000202 0.000203 0000000317 0000000280 0000000141
53 CostOfSalesCos -0.640 0.00175 0.00198 0.00265 0.00266 0000000317 0000000280 0000000141
54 GrossProfitOnSalesCos -0.000250 -0.000250 -0.000186 -0.000165 0.0577 0000000141 0000000289 0000000317
55 SellingExpensesCos -0.00243 0.00000664 0.00000750 0.0000101 0.0000101 0000000317 0000000280 0000000141
56 OperatingResultCos -0.0000375 -0.0000373 -0.0000278 -0.0000247 0.00745 0000000141 0000000289 0000000317
57 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000287 0000000001
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0.0295 -0.000343 -0.000256 -0.000227 0.118 0000000347 0000000280 0000000072
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.187 -0.0227 -0.00608 0.0606 0.234 0000000185 0000000345 0000000056
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000287 0000000001
61 DepreciationAmortisationAndWriteDownsTc -0.198 -0.194 -0.107 -0.00781 0.428 0000000141 0000000217 0000000064
62 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000287 0000000001
63 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0.00682 0.0000180 0.0000204 0.0000273 0.0000274 0000000406 0000000224 0000000141
64 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0.00682 0.0000180 0.0000204 0.0000273 0.0000274 0000000406 0000000224 0000000141
65 IsNetincomeRegularOperatingtcGrosstradingloss -0.00682 0.0000180 0.0000204 0.0000273 0.0000274 0000000406 0000000224 0000000141
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000287 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000287 0000000001
68 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000287 0000000001
69 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2.70 -0.949 -0.0197 0.711 1.67 0000000098 0000000293 0000000130
70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2.72 -1.10 -0.0372 0.740 1.67 0000000098 0000000037 0000000130
71 CostOfMiscellaneousOtherMaterialsTc -0.0000865 -0.0000862 -0.0000644 -0.0000569 0.0211 0000000141 0000000280 0000000190
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -1.21 -0.0906 -0.00164 0.119 0.212 0000000179 0000000358 0000000190
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0721 0.000657 0.000756 0.00100 0.0411 0000000211 0000000075 0000000170
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000287 0000000001
75 CostOfPurchasedServicesTcOfWhichForOtherServices -0.0639 -0.00224 -0.00167 -0.000752 0.0710 0000000301 0000000265 0000000188
76 CostOfPurchasedServicesTc -5.84 -2.43 -0.0495 1.04 2.00 0000000040 0000000262 0000000374
77 CostOfMaterialsTc -1.69 -1.68 -1.31 1.23 2.57 0000000141 0000000156 0000000098
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -1.93 0.00371 0.00418 0.00561 0.00563 0000000043 0000000224 0000000141
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -2.97 -0.218 -0.0671 0.583 1.66 0000000120 0000000266 0000000394
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0.0000533 -0.0000532 -0.0000397 -0.0000351 0.0134 0000000141 0000000280 0000000406
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0.00491 -0.00489 -0.00358 -0.000419 0.0294 0000000141 0000000287 0000000303
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000287 0000000001
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.0728 -0.0726 -0.0520 0.208 0.546 0000000141 0000000143 0000000028
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000287 0000000001
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.00162 -0.00162 -0.00119 -0.000544 0.0729 0000000141 0000000138 0000000305
86 SalesTc -2.70 -2.69 -2.15 1.23 2.57 0000000141 0000000359 0000000098
87 OtherOwnWorkCapitalisedTc -0.00622 -0.00617 -0.00431 0.00568 0.160 0000000141 0000000348 0000000402
88 GrossRevenueForThePeriodTc -3.54 -3.41 -2.86 1.23 220 0000000214 0000000234 0000000141
89 GrossProfitTc -4.64 -4.62 -3.93 1.22 220 0000000103 0000000165 0000000141
90 OtherOperatingExpensesTc -0.308 -0.294 -0.184 0.417 1.38 0000000103 0000000203 0000000098
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0.00000207 -0.00000206 -0.00000154 -0.00000136 0.000635 0000000141 0000000289 0000000134
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets -0.0000863 -0.0000860 -0.0000642 -0.0000568 0.0212 0000000141 0000000280 0000000317
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets -0.0000863 -0.0000860 -0.0000642 -0.0000568 0.0212 0000000141 0000000280 0000000317
94 OtherOperatingIncomeTc -0.0807 -0.0790 -0.0479 0.0712 0.699 0000000141 0000000308 0000000394
95 WagesAndSalariesTc -6.31 -1.08 -0.101 0.590 1.09 0000000182 0000000214 0000000340
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.0593 -0.00187 -0.00133 0.00618 0.126 0000000180 0000000262 0000000309
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1.65 -0.255 -0.0294 0.250 0.644 0000000098 0000000181 0000000375
98 PersonnelExpensesTc -0.633 -0.623 -0.412 0.725 2.17 0000000141 0000000159 0000000098
99 OperatingResultTc -6.79 -5.16 -4.49 1.15 219 0000000166 0000000151 0000000141
100 IsNetincomeRegular -6.75 -5.18 -4.52 1.11 219 0000000166 0000000169 0000000141
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000287 0000000001
102 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000287 0000000001
103 TaxesOnIncome -0.0285 -0.0279 -0.0170 0.0760 0.266 0000000141 0000000197 0000000023
104 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000287 0000000001
105 NetIncome -2.39 -0.581 -0.406 -0.205 217 0000000307 0000000088 0000000141
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0.00296 0.00000631 0.00000734 0.0000145 0.000754 0000000358 0000000268 0000000141
107 LiabilitiesLiabilitiesToShareholders -1.06 -0.244 0.0356 0.0752 3.92 0000000125 0000000172 0000000141
108 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000287 0000000001
109 BsEqliab_ 0 0 0 0 0 0000000001 0000000287 0000000001
110 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000287 0000000001
111 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000287 0000000001
112 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000287 0000000001
113 OtherProvisions 0 0 0 0 0 0000000001 0000000287 0000000001
114 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000287 0000000001
115 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000287 0000000001
116 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000287 0000000001
117 TaxProvisions 0 0 0 0 0 0000000001 0000000287 0000000001
118 Provisions 0 0 0 0 0 0000000001 0000000287 0000000001
119 DeferredIncome 0 0 0 0 0 0000000001 0000000287 0000000001
120 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000287 0000000001
121 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000287 0000000001
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000287 0000000001
123 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000287 0000000001
124 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000287 0000000001
125 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000287 0000000001
126 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000287 0000000001
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000287 0000000001
128 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000287 0000000001
129 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000287 0000000001
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000287 0000000001
131 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000287 0000000001
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000287 0000000001
133 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000287 0000000001
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000287 0000000001
135 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000287 0000000001
136 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000287 0000000001
137 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000287 0000000001
138 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000287 0000000001
139 LegalReserve 0 0 0 0 0 0000000001 0000000287 0000000001
140 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000287 0000000001
141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000287 0000000001
142 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000287 0000000001
143 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000287 0000000001
144 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000287 0000000001
145 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000287 0000000001
146 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000287 0000000001
147 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000287 0000000001
148 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000287 0000000001
149 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000287 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000287 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000287 0000000001
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000287 0000000001
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000287 0000000001
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000287 0000000001
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000287 0000000001
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000287 0000000001
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000287 0000000001
158 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000287 0000000001
159 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000287 0000000001
160 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000287 0000000001
161 Equity 0 0 0 0 0 0000000001 0000000287 0000000001
162 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000287 0000000001
163 LiabilitiesOfWhichDueAfterMoreThan1Year -1.23 0.00281 0.00744 0.0149 0.772 0000000240 0000000125 0000000141
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount -0.117 0.000260 0.000303 0.000598 0.0311 0000000294 0000000268 0000000141
165 PaymentsReceivedOnAccountOfOrders -0.821 -0.117 0.188 0.422 22.5 0000000373 0000000158 0000000141
166 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000287 0000000001
167 LiabilitiesToAffiliatedCompanies -1.65 -0.583 0.0521 0.109 5.86 0000000306 0000000207 0000000141
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0.632 0.00288 0.00333 0.00661 0.344 0000000138 0000000063 0000000141
169 LiabilitiesToBanksOfWhichDueWithin1Year -0.200 0.000771 0.000898 0.00177 0.0922 0000000143 0000000268 0000000141
170 LiabilitiesToBanks -0.0000686 0.361 0.779 1.76 128 0000000263 0000000010 0000000141
171 BsEqliabLiabLease -0.347 -0.00285 0.00237 0.00489 0.254 0000000179 0000000269 0000000141
172 BsEqliabLiabLeasingcompanies -0.176 0.000824 0.000961 0.00189 0.0985 0000000314 0000000291 0000000141
173 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000287 0000000001
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts -0.0292 0.0000794 0.0000926 0.000182 0.00949 0000000424 0000000369 0000000141
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.154 0.000459 0.00164 0.00329 0.171 0000000449 0000000016 0000000141
176 BsEqliabLiabOtherThereofsocsec -0.0325 0.00277 0.00947 0.0191 0.994 0000000138 0000000043 0000000141
177 BsEqliabLiabOtherThereoftax -0.222 -0.0398 0.0154 0.0319 1.66 0000000030 0000000269 0000000141
178 OtherLiabilities -1.50 -0.390 0.0581 0.118 6.92 0000000418 0000000303 0000000141
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180 LiabilitiesToOtherLongTermInvesteesAndInvestors -0.156 -0.00134 0.00163 0.00329 0.171 0000000072 0000000373 0000000141
181 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000287 0000000001
182 Bonds 0 0 0 0 0 0000000001 0000000287 0000000001
183 LiabilitiesToSilentPartners -0.411 0.000677 0.000786 0.00156 0.0810 0000000201 0000000063 0000000141
184 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000287 0000000001
185 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000287 0000000001
186 LiabilitiesOfWhichDueWithin1Year -1.92 -0.783 0.0447 0.0905 4.71 0000000212 0000000029 0000000141
187 Liabilities -0.382 -0.288 -0.0527 0.789 55.8 0000000284 0000000383 0000000141
188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000287 0000000001
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000287 0000000001
190 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000287 0000000001
191 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000287 0000000001
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000287 0000000001
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000287 0000000001
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000287 0000000001
195 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000287 0000000001
196 BsEqliabRetention 0 0 0 0 0 0000000001 0000000287 0000000001
197 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000287 0000000001
198 LandAndLandRightsWithoutBuildings -0.00416 -0.00328 -0.00194 0.00538 0.393 0000000127 0000000260 0000000141
199 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000287 0000000001
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000287 0000000001
201 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000287 0000000001
202 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000287 0000000001
203 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000287 0000000001
204 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000287 0000000001
205 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000287 0000000001
206 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0.000139 -0.000112 -0.0000652 0 0.0131 0000000127 0000000037 0000000141
207 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000287 0000000001
208 FinishedGoodsAndMerchandiseFinishedGoods -0.0146 -0.0118 -0.00696 0 1.39 0000000127 0000000262 0000000141
209 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000287 0000000001
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0.000152 -0.000123 -0.0000719 -0.0000191 0.0349 0000000127 0000000376 0000000220
211 FinishedGoodsAndMerchandise -0.0148 -0.0119 -0.00703 0 1.40 0000000127 0000000116 0000000141
212 PrepaymentsAndAssetsUnderConstruction -0.0196 -0.0151 -0.00795 0.0394 1.86 0000000127 0000000261 0000000141
213 DeferredTaxAssets -0.00141 -0.00114 -0.000666 0.000820 0.134 0000000127 0000000273 0000000141
214 OtherAssets -0.0000000274 -0.0000000222 -0.0000000130 -0.00000000344 0.00000476 0000000127 0000000376 0000000022
215 LoansToAffiliatedCompanies -0.0000172 -0.0000139 -0.00000815 -0.00000216 0.00351 0000000127 0000000376 0000000159
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0.0000103 -0.00000834 -0.00000488 -0.00000130 0.00210 0000000127 0000000376 0000000159
217 WorkInProgressOrdersInProgress -0.00446 -0.00361 -0.00212 -0.000374 0.626 0000000127 0000000376 0000000348
218 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000287 0000000001
219 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0.000233 -0.000188 -0.000110 -0.0000292 0.0356 0000000127 0000000029 0000000400
220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000287 0000000001
221 ReceivablesAndOtherAssetsReceivablesFromShareholders -0.00522 -0.00422 -0.00246 0.000501 0.627 0000000127 0000000194 0000000359
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0.000590 -0.000446 -0.000271 0.000759 0.0557 0000000127 0000000106 0000000141
223 ExcessOfPlanAssetsOverPensionLiability -0.000589 -0.000475 -0.000278 -0.00000000351 0.0928 0000000127 0000000100 0000000383
224 CashInHandCentralBankBalancesBankBalancesAndCheques -2109 -0.129 -0.0571 0.287 1.00 0000000141 0000000235 0000000349
225 InventoriesPrepayments -0.0522 -0.0232 -0.0140 0.0390 2.80 0000000098 0000000037 0000000141
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -2.77 0.0000451 0.0138 0.0235 0.0279 0000000141 0000000475 0000000174
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -57.8 -0.571 0.234 0.372 0.386 0000000141 0000000179 0000000237
228 InventoriesGrossBeforeDeductionOfPrepayments -0.00224 -0.00181 -0.00106 -0.000281 0.393 0000000127 0000000029 0000000047
229 WorkInProgressContractedConstructionInProgress -18.1 -0.102 -0.0592 0.000727 11.6 0000000055 0000000376 0000000141
230 WorkInProgressUnfinishedGoods -0.0234 -0.0189 -0.0112 0 2.23 0000000127 0000000116 0000000141
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000287 0000000001
232 WorkInProgressServicesInProgress -4.19 -0.193 -0.128 0.0224 25.9 0000000075 0000000159 0000000141
233 WorkInProgress -302 -0.364 -0.238 0.802 46.8 0000000404 0000000431 0000000141
234 InventoriesOtherInventories -0.00102 -0.000802 -0.000480 0 0.0967 0000000127 0000000068 0000000141
235 Inventories -3.33 -0.187 -0.117 0.263 29.5 0000000263 0000000242 0000000141
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0.0000634 -0.0000512 -0.0000300 -0.00000501 0.00598 0000000127 0000000143 0000000141
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0.00183 -0.00148 -0.000865 -0.000000495 0.173 0000000127 0000000262 0000000141
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0.00120 -0.000959 -0.000563 0 0.145 0000000127 0000000118 0000000330
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0.00323 -0.00259 -0.00152 0.0000192 0.400 0000000127 0000000443 0000000330
240 ReceivablesFromAffiliatedCompanies -0.0524 -0.0387 -0.0252 0.106 5.08 0000000127 0000000459 0000000141
241 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000287 0000000001
242 ReceivablesAndOtherAssetsEceivablesFromCare -0.00000941 -0.00000755 -0.00000443 0 0.000888 0000000127 0000000293 0000000141
243 BsAssCurrassReceivCase -0.000112 -0.0000908 -0.0000530 -0.000000000666 0.0115 0000000127 0000000251 0000000158
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0.00307 -0.00246 -0.00145 0.00542 0.290 0000000127 0000000100 0000000141
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000287 0000000001
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000287 0000000001
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000287 0000000001
248 ReceivablesAndOtherAssetsOtherAssets -0.0697 -0.0450 -0.0233 0.104 5.76 0000000003 0000000289 0000000141
249 ReceivablesFromOtherLongTermInvesteesAndInvestors -0.00433 -0.00350 -0.00204 0.00476 0.410 0000000127 0000000293 0000000141
250 BsAssCurrassReceivRetention -0.000395 -0.000320 -0.000187 -0.0000496 0.0722 0000000127 0000000376 0000000459
251 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000287 0000000001
252 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000287 0000000001
253 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000287 0000000001
254 TradeReceivables -0.0971 -0.0759 -0.0446 0.205 9.50 0000000098 0000000386 0000000141
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners -0.000170 -0.000137 -0.0000804 -0.0000213 0.0395 0000000127 0000000376 0000000003
256 ReceivablesAndOtherAssets -0.222 -0.162 -0.0604 0.419 24.8 0000000127 0000000009 0000000141
257 SharesInAffiliatedCompaniesCurrentAssets -0.0000542 -0.0000438 -0.0000257 -0.00000532 0.00591 0000000127 0000000376 0000000011
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0.00358 -0.00290 -0.00170 -0.00000551 0.551 0000000127 0000000475 0000000311
259 Securities -0.00845 -0.00683 -0.00401 0.00365 0.800 0000000127 0000000100 0000000141
260 CurrentAssets -479 -0.307 -0.00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000114 0.481 0.842 0000000141 0000000110 0000000094
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0.00701 -0.00563 -0.00333 -0.000129 0.664 0000000294 0000000063 0000000141
262 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000287 0000000001
263 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000287 0000000001
264 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000287 0000000001
265 LoansToShareholders -0.000299 -0.000242 -0.000141 -0.0000236 0.0394 0000000127 0000000475 0000000328
266 OtherLongTermFinancialAssetsSharesInCooperatives -0.000230 -0.000186 -0.000108 -0.00000000136 0.0217 0000000127 0000000116 0000000141
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000287 0000000001
268 OtherLongTermFinancialAssets -0.00122 -0.000989 -0.000577 0 0.115 0000000127 0000000262 0000000141
269 OtherLoans -0.00452 -0.00359 -0.00212 0.00352 0.428 0000000127 0000000063 0000000141
270 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000287 0000000001
271 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000287 0000000001
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000287 0000000001
273 OtherLongTermEquityInvestments -0.00402 -0.00318 -0.00186 0.00994 0.380 0000000127 0000000410 0000000141
274 BsAssFixassFinParticipassoc -0.0000144 -0.0000117 -0.00000682 -0.00000141 0.00136 0000000127 0000000376 0000000431
275 LongTermSecurities -0.00258 -0.00209 -0.00122 -0.0000000157 0.244 0000000127 0000000475 0000000141
276 SharesInAffiliatedCompanies -0.0424 -0.0329 -0.0203 0.0979 4.09 0000000127 0000000144 0000000141
277 LongTermFinancialAssets -0.0768 -0.0591 -0.0342 0.114 7.55 0000000127 0000000120 0000000141
278 IntangibleFixedAssetsPrepayments -0.0000517 -0.0000418 -0.0000244 0 0.00522 0000000127 0000000100 0000000309
279 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000287 0000000001
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0.000000950 -0.000000768 -0.000000450 -0.000000119 0.000140 0000000127 0000000029 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0.0000387 -0.0000311 -0.0000182 0 0.00477 0000000127 0000000118 0000000137
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000287 0000000001
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0.000160 -0.000127 -0.0000753 0.000152 0.0151 0000000127 0000000118 0000000141
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights -0.0000198 -0.0000160 -0.00000938 -0.00000249 0.00267 0000000127 0000000029 0000000201
285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000287 0000000001
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0.00291 -0.00226 -0.00125 0.00196 0.275 0000000127 0000000097 0000000356
287 Goodwill -0.00242 -0.00194 -0.00114 0 0.229 0000000127 0000000262 0000000141
288 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.000208 -0.000168 -0.0000983 0 0.0197 0000000127 0000000262 0000000141
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000287 0000000001
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.0000307 -0.0000248 -0.0000145 -0.00000257 0.00289 0000000127 0000000376 0000000141
291 IntangibleFixedAssets -0.00767 -0.00591 -0.00326 0.00254 0.727 0000000127 0000000083 0000000141
292 BsAssFixassTanAdvpaym -0.00131 -0.00105 -0.000614 0.00000776 0.123 0000000127 0000000443 0000000141
293 BuildingsOnThirdPartyLand -0.00102 -0.000814 -0.000478 -0.0000303 0.0958 0000000127 0000000240 0000000141
294 ConstructionPreparatoryCosts -0.000912 -0.000727 -0.000425 0.00320 0.0860 0000000127 0000000270 0000000141
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000287 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights -0.00277 -0.00224 -0.00131 -0.000348 0.636 0000000127 0000000376 0000000157
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -2.37 -1.06 -0.803 -0.218 134 0000000263 0000000289 0000000141
298 LandWithThirdPartyHeritableBuildingRights -0.000371 -0.000296 -0.000174 0.00119 0.0350 0000000127 0000000129 0000000141
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000287 0000000001
300 BsAssFixassTanLandwithnonresidentialbuildings -0.00390 -0.00315 -0.00185 -0.0000715 0.368 0000000127 0000000291 0000000141
301 LandAndLandRightsWithResidentialBuildingsWuv -0.182 -0.141 -0.0957 0.651 19.1 0000000127 0000000072 0000000141
302 TechnicalEquipmentAndMachinery -0.0400 -0.0320 -0.0174 0.0949 3.85 0000000127 0000000019 0000000141
303 OtherTangibleFixedAssetsMiscellaneousOther -0.000199 -0.000161 -0.0000943 -0.0000196 0.0254 0000000127 0000000376 0000000381
304 OtherTangibleFixedAssets -0.0380 -0.0303 -0.0151 0.0664 3.66 0000000127 0000000269 0000000141
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0.000177 -0.000143 -0.0000837 -0.0000222 0.0523 0000000127 0000000376 0000000179
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00478 -0.00377 -0.00224 0 0.452 0000000127 0000000412 0000000141
307 OtherEquipmentOperatingAndOfficeEquipment -0.00496 -0.00391 -0.00232 0 0.469 0000000127 0000000092 0000000141
308 TangibleFixedAssets -2.37 -1.04 -0.798 -0.205 139 0000000263 0000000237 0000000141
309 FixedAssets -0.457 -0.315 0 0.417 56.0 0000000294 0000000110 0000000141
310 PrepaidExpenses -0.00330 -0.00241 -0.00102 0.00459 0.320 0000000021 0000000086 0000000141
311 Assets -110 -0.204 -0.0277 0.124 0.273 0000000141 0000000172 0000000023
312 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000287 0000000001
313 Gewinnruecklage 0 0 0 0 0 0000000001 0000000287 0000000001
314 Accounting_error 0 0 0 0 0 0000000001 0000000287 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000287 0000000001
316 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000287 0000000001
317 CorporationReserves 0 0 0 0 0 0000000001 0000000287 0000000001
318 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000287 0000000001
319 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000287 0000000001
320 Notes 0 0 0 0 0 0000000001 0000000287 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000287 0000000001
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000287 0000000001
323 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000287 0000000001
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000287 0000000001
325 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000287 0000000001
326 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000287 0000000001
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000287 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000287 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000287 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000287 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000287 0000000001
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000287 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000287 0000000001
334 Mezzaninekapital 0 0 0 0 0 0000000001 0000000287 0000000001
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000287 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000287 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000287 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000287 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000287 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000287 0000000001
341 IncomeStatement 0 0 0 0 0 0000000001 0000000287 0000000001
342 BalanceSheet 0 0 0 0 0 0000000001 0000000287 0000000001
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000287 0000000001
344 StockholdersEquity -1.26 -0.445 -0.0804 1.01 1.56 0000000464 0000000383 0000000141
345 BaseVar 0 0 0 0 0 0000000001 0000000287 0000000001
346 EconomicCapitalRatiobeforeLimitedLiability -1.36 -0.970 -0.510 0.604 218 0000000263 0000000022 0000000141
347 EconomicCapitalRatio -1.56 -1.17 -0.714 0.401 218 0000000263 0000000022 0000000141

2018

Logs

warning 339 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeThereoffminorityintlossRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabTradeGenotherRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsContingliabRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeEbitRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeOthertaxesEarningsRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabNotesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabPayersRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabSecuritiesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRemainder', 'zeros': '391 of 391'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '391 of 391'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssOtherRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '391 of 391'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivTradeOtherRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassFinAdvpaymRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassFinParticipAssocRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassFinParticipOtherRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassIntanAssetsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '391 of 391'}
{'var_name': 'GewinnruecklageRemainder', 'zeros': '391 of 391'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '391 of 391'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '391 of 391'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '391 of 391'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '391 of 391'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '391 of 391'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '391 of 391'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '391 of 391'}
{'var_name': 'NtRemainder', 'zeros': '391 of 391'}
{'var_name': 'IncomeuseRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '391 of 391'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '391 of 391'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '391 of 391'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsRemainder', 'zeros': '391 of 391'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '391 of 391'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '391 of 391'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '391 of 391'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '391 of 391'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '391 of 391'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '391 of 391'}
{'var_name': 'Guv_ertrergebnisabfuehrungRemainder', 'zeros': '391 of 391'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '391 of 391'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '391 of 391'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeEbit', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloans', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '391 of 391'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '391 of 391'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '391 of 391'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '391 of 391'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '391 of 391'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '391 of 391'}
{'var_name': 'BsEqliab_', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '391 of 391'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '391 of 391'}
{'var_name': 'OtherProvisions', 'zeros': '391 of 391'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '391 of 391'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '391 of 391'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '391 of 391'}
{'var_name': 'TaxProvisions', 'zeros': '391 of 391'}
{'var_name': 'Provisions', 'zeros': '391 of 391'}
{'var_name': 'DeferredIncome', 'zeros': '391 of 391'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquity_', 'zeros': '391 of 391'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '391 of 391'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '391 of 391'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '391 of 391'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '391 of 391'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '391 of 391'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '391 of 391'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '391 of 391'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '391 of 391'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '391 of 391'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '391 of 391'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '391 of 391'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '391 of 391'}
{'var_name': 'LegalReserve', 'zeros': '391 of 391'}
{'var_name': 'OtherRevenueReserves', 'zeros': '391 of 391'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '391 of 391'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '391 of 391'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '391 of 391'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '391 of 391'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '391 of 391'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '391 of 391'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '391 of 391'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '391 of 391'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '391 of 391'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '391 of 391'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '391 of 391'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '391 of 391'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '391 of 391'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '391 of 391'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '391 of 391'}
{'var_name': 'Equity', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiab_', 'zeros': '391 of 391'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '391 of 391'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '391 of 391'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '391 of 391'}
{'var_name': 'Bonds', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '391 of 391'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '391 of 391'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '391 of 391'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '391 of 391'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '391 of 391'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '391 of 391'}
{'var_name': 'OtherSpecialReserves', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabRetention', 'zeros': '391 of 391'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '391 of 391'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '391 of 391'}
{'var_name': 'OtherAssets', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '391 of 391'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '391 of 391'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '391 of 391'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '391 of 391'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '391 of 391'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '391 of 391'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '391 of 391'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '391 of 391'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '391 of 391'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '391 of 391'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '391 of 391'}
{'var_name': 'Gewinnruecklage', 'zeros': '391 of 391'}
{'var_name': 'Accounting_error', 'zeros': '391 of 391'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '391 of 391'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '391 of 391'}
{'var_name': 'CorporationReserves', 'zeros': '391 of 391'}
{'var_name': 'Treuhandvermoegen', 'zeros': '391 of 391'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '391 of 391'}
{'var_name': 'Notes', 'zeros': '391 of 391'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '391 of 391'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '391 of 391'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '391 of 391'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '391 of 391'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '391 of 391'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '391 of 391'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '391 of 391'}
{'var_name': 'ContingentLiabilities', 'zeros': '391 of 391'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '391 of 391'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '391 of 391'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '391 of 391'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '391 of 391'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '391 of 391'}
{'var_name': 'Mezzaninekapital', 'zeros': '391 of 391'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '391 of 391'}
{'var_name': 'Verbindlichkeiten', 'zeros': '391 of 391'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '391 of 391'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '391 of 391'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '391 of 391'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '391 of 391'}
{'var_name': 'IncomeStatement', 'zeros': '391 of 391'}
{'var_name': 'BalanceSheet', 'zeros': '391 of 391'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '391 of 391'}
warning 237 × Similarly named company. Duplicate? None
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warning 76 × Negative minimum value check_abs_values
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -610777.12}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -158.59}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -57144487.56}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1378905342.14}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -40653157.96}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -21995000.0}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -13250.0}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -2667389.85}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -22348649.71}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -1437549.35}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -237654519.55}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -17633050.89}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -27404000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -33768.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -1292513.79}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder', 'min_value': -1360.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -392191.47}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -12769.04}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -1714114.32}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -16849469.64}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -438666096.0}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -982980.64}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -5183370000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -11552896.4}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -836350.55}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -12201046.72}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -1340676.25}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -485352588.51}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -6502827.69}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -122492956.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -210507749.3}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -290446334.25}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -24695905.51}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -6059000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -1329300.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -84101724.95}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'min_value': -1349210.37}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -22994435.99}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -116861980.06}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -32390913.42}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -22991000.0}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -4052036.81}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -919550975.67}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -52188.58}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -317313.14}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -40662988.32}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -118302941.0}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -16000000.0}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -264402638.21}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -10128096.43}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -179435.41}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'min_value': -2019244.72}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -12500.0}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -182092722.0}
{'var_name': 'BsEqliabLiabAbove1yearRemainder', 'min_value': -588.52}
{'var_name': 'BsEqliabLiabBankRemainder', 'min_value': -0.02}
{'var_name': 'BsEqliabLiabBankAbove1yearRemainder', 'min_value': -8.88}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -47128201.34}
{'var_name': 'BsEqliabOtherspecresRemainder', 'min_value': -1508357.64}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -36552702.09}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -1141484764.0}
{'var_name': 'BsRemainder', 'min_value': -5552108000.0}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -50957125.99}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -180073198.73}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -128342762.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -0.01}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -8401208.33}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -56454823.38}
{'var_name': 'BsAssCurrassSecuritiesRemainder', 'min_value': -237936.98}
{'var_name': 'BsAssFixassRemainder', 'min_value': -459089735.77}
{'var_name': 'BsAssFixassFinSharesinaffilRemainder', 'min_value': -476700.0}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -17678015.5}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -352586105.27}
{'var_name': 'BsAssFixassTanLandbuildingsRemainder', 'min_value': -14281290.0}

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
3 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 13976743 252600000 0000000001 0000000146 0000000426
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 373 21876000 0000000001 0000000178 0000000454
5 BsEqliabLiabTradeCareRemainder 0 0 0 0 802228 0000000001 0000000177 0000000216
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 4086502 176248550 0000000001 0000000151 0000000294
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
8 BsAssFixassFinLoanstoparticipRemainder 0 0 0 4547 35882350 0000000001 0000000173 0000000399
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
13 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
14 BsEqliabLiabTradeRemainder -610777 0 1149831 22276444 95565267 0000000207 0000000260 0000000386
15 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
17 BsAssCurrassReceivPropertysalesRemainder 0 0 0 93783 6978673 0000000001 0000000185 0000000296
18 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 5707463 0000000001 0000000291 0000000358
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -159 0 0 812448 126635422 0000000347 0000000184 0000000019
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 62914 0000000001 0000000291 0000000090
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -57144488 0 0 0 177910721 0000000396 0000000181 0000000111
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
25 IsNetincomeRemainder -1378905342 -534768247 -21523536 0 19678893 0000000401 0000000417 0000000356
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
27 IsNetincomeEatRemainder -40653158 -1330275 1260719 22367744 345968000 0000000125 0000000168 0000000319
28 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
29 IsNetincomeEbtRemainder -21995000 0 0 0 346691000 0000000135 0000000177 0000000319
30 IsNetincomeIncomesharingMinorityintRemainder -13250 0 0 0 0 0000000281 0000000293 0000000001
31 IsNetincomeIncomesharingRemainder -2667390 0 0 0 21510 0000000143 0000000293 0000000398
32 IsNetincomeIncomesharingGainRemainder -22348650 0 0 0 57311503 0000000183 0000000424 0000000292
33 IsNetincomeIncomesharingLossRemainder 0 0 0 0 97027 0000000001 0000000291 0000000087
34 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
35 IsNetincomeOthertaxesRemainder 0 0 25944 1406616 34563000 0000000100 0000000144 0000000319
36 IsNetincomePriortoincomesharingRemainder -1437549 0 0 0 57311503 0000000318 0000000293 0000000292
37 IsNetincomeProfitparticipationequitynatureRemainder -419694 0 0 0 0 0000000165 0000000293 0000000001
38 IsNetincomeRegularRemainder -237654520 0 0 0 0.0200 0000000415 0000000453 0000000091
39 IsNetincomeRegularFinRemainder -17633051 -569385 0 0 19856000 0000000304 0000000447 0000000432
40 IsNetincomeRegularFinNetinterestRemainder -27404000 0 0 0 461000 0000000319 0000000291 0000000432
41 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 288547 7617535 56495363 0000000101 0000000268 0000000421
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -33768 0 0 0 511713 0000000047 0000000178 0000000005
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
45 IsNetincomeRegularFinNetinterestIncomeRemainder 0 0 7010 561998 5567410 0000000101 0000000439 0000000410
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 32674 0000000001 0000000290 0000000053
47 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -1292514 -304 0 3006 35000000 0000000117 0000000178 0000000122
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -1360 0 0 0 1503 0000000048 0000000293 0000000187
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 5997 0000000001 0000000291 0000000430
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 71301 4386083 0000000001 0000000209 0000000176
54 IsNetincomeRegularFinNetparticipationEarningsRemainder -392191 0 0 697465 56073952 0000000406 0000000092 0000000292
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 1581438 0000000001 0000000177 0000000456
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 2750000 0000000001 0000000290 0000000151
57 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -12769 0 0 0 295109 0000000399 0000000290 0000000431
58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
59 IsNetincomeRegularFinNetparticipationLossRemainder -1714114 0 0 0 41771297 0000000399 0000000181 0000000125
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
61 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
63 IsNetincomeRegularOperatingcogsAdmincostRemainder -16849470 0 0 0 0 0000000317 0000000293 0000000001
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 474999657 0000000001 0000000290 0000000317
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -438666096 0 0 0 0 0000000317 0000000293 0000000001
66 IsNetincomeRegularOperatingcogsSalescostRemainder -982981 0 0 0 0 0000000317 0000000293 0000000001
67 IsNetincomeRegularOperatingtcRemainder -5183370000 -100709492 0 0 0 0000000432 0000000437 0000000010
68 IsNetincomeRegularOperatingtcDepramortRemainder -11552896 0 508216 17285493 70362000 0000000449 0000000256 0000000454
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -836351 0 0 0 2369000 0000000384 0000000291 0000000432
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -12201047 -515607 0 3239313 56355723 0000000211 0000000205 0000000428
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -1340676 0 0 0 9600 0000000406 0000000291 0000000334
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -485352589 -92134817 0 10768400 41201300 0000000111 0000000040 0000000334
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -6502828 0 0.0100 219074078 2152164000 0000000438 0000000146 0000000432
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -122492956 -18987490 0 24074206 298338266 0000000406 0000000200 0000000438
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 408232 0000000001 0000000293 0000000152
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -210507749 -20616461 0 14654204 253816875 0000000421 0000000446 0000000431
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -290446334 -63623044 0 61413694 824599041 0000000018 0000000199 0000000410
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -24695906 0 0 1855 45465931 0000000211 0000000202 0000000296
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -6059000 -26499 0 48553 24824817 0000000454 0000000449 0000000181
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -1329300 0 0 0.0150 107450702 0000000082 0000000180 0000000449
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -84101725 -6528973 7959 20936341 207951477 0000000394 0000000068 0000000385
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder -1349210 0 0 0 0 0000000043 0000000293 0000000001
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 2636796 0000000001 0000000290 0000000406
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -22994436 0 2661064 226552820 2543572000 0000000399 0000000265 0000000432
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 378969 14381128 0000000001 0000000146 0000000180
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 64573649 473729089 0000000001 0000000225 0000000431
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 90562 43971503 0000000001 0000000173 0000000296
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 1280134 35086000 0000000001 0000000116 0000000432
99 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 1986458 25402716 155628554 0000000110 0000000306 0000000438
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 0 0 491414 8179073 146703399 0000000001 0000000129 0000000438
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 18464 0000000001 0000000291 0000000379
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
103 IsNetincomeRegularOperatingtcStaffRemainder -0.0200 -0.0100 0.0100 63985325 305303000 0000000164 0000000245 0000000432
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder -116861980 -23479579 140684 25302212 248643943 0000000406 0000000191 0000000438
105 IsNetincomeRegularOperatingtcStaffSocialRemainder -32390913 -7720160 24422 7119518 53660895 0000000406 0000000191 0000000438
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -22991000 0 0 348303 1889698 0000000426 0000000204 0000000163
107 IsNetincomeTaxRemainder 0 0 145908 4121948 44263000 0000000110 0000000288 0000000432
108 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
109 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
110 BsEqliabLiabShareholdersRemainder 0 0 0 9577593 182241092 0000000010 0000000106 0000000183
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 44113 0000000001 0000000291 0000000358
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 4642019 133900000 0000000001 0000000176 0000000304
113 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
114 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
115 BsEqliabAccrualsRemainder -4052037 -0.0150 0 2685171 240936000 0000000103 0000000148 0000000432
116 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
117 BsEqliabAccrualsConstructionRemainder 0 0 0 0 397000 0000000001 0000000291 0000000302
118 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 59489303 0000000001 0000000179 0000000173
119 BsEqliabAccrualsOtherRemainder 0 0 1137280 29833354 309009859 0000000001 0000000262 0000000401
120 BsEqliabAccrualsPensionsRemainder 0 0 0 7917330 59814000 0000000001 0000000131 0000000319
121 BsEqliabAccrualsTaxRemainder 0 0 4607 1851655 21615782 0000000001 0000000449 0000000019
122 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
123 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 18700 0000000001 0000000291 0000000307
124 BsEqliabDefincomeRemainder 0 0 0 3578482 84508344 0000000010 0000000245 0000000308
125 BsEqliabDeftaxRemainder 0 0 0 331800 106460447 0000000010 0000000162 0000000306
126 BsEqliabEquityRemainder -919550976 -126979197 -2438319 3709033 415177966 0000000423 0000000107 0000000438
127 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
128 BsEqliabEquityCapresRemainder -52189 0 0 59815096 924854390 0000000064 0000000233 0000000292
129 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
130 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 18923350 0000000001 0000000293 0000000211
131 BsEqliabEquityCurrtranslRemainder -317313 0 0 0 1452000 0000000411 0000000177 0000000432
132 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 17442477 0000000001 0000000291 0000000071
133 BsEqliabEquityNetincomeRemainder -40662988 -872495 1060112 18932113 380531000 0000000125 0000000224 0000000319
134 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 14569164 0000000001 0000000172 0000000421
135 BsEqliabEquityProfsharingRemainder 0 0 0 0 16923162 0000000001 0000000291 0000000165
136 BsEqliabEquityProfitlossRemainder -118302941 0 0 36809853 351821000 0000000421 0000000196 0000000319
137 BsEqliabEquityProfitlossAdditionreservesRemainder -16000000 0 0 0 16000000 0000000399 0000000291 0000000304
138 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 14328 0000000001 0000000291 0000000404
139 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
140 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
141 BsEqliabEquityReservespartnershipRemainder 0 0 0 1567227 2222190000 0000000001 0000000172 0000000319
142 BsEqliabEquityRetainedearningsRemainder -264402638 -2450025 0 10109281 285348992 0000000125 0000000202 0000000426
143 BsEqliabEquityRevenueresRemainder -10128096 0 0 25739783 713524118 0000000210 0000000205 0000000431
144 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
145 BsEqliabEquityRevenueresLegalRemainder 0 0 0 50565 64550603 0000000001 0000000017 0000000177
146 BsEqliabEquityRevenueresOtherRemainder 0 0 0 66599716 757680398 0000000001 0000000188 0000000440
147 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
148 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 35863 0000000001 0000000293 0000000197
149 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 77417 371321778 0000000001 0000000175 0000000176
150 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 58474779 0000000001 0000000291 0000000177
151 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 2810968 23000000 0000000001 0000000017 0000000220
152 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
153 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5000000 0000000001 0000000177 0000000450
154 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 2500000 0000000001 0000000291 0000000356
155 BsEqliabEquitySubscribedRemainder -179435 0 800000 40204700 453734893 0000000451 0000000240 0000000239
156 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 1498000 0000000001 0000000177 0000000074
157 BsEqliabEquitySubscribedLimitedliablepartnersRemainder -2019245 0 0 500000 46754439 0000000395 0000000017 0000000048
158 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 92550 0000000001 0000000291 0000000395
159 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 2019245 0000000001 0000000291 0000000395
160 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 2793000 0000000001 0000000179 0000000175
161 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 746194 0000000010 0000000176 0000000079
162 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
163 BsEqliabEquitySubscribedUnpaidcapRemainder -12500 0 0 0 14000 0000000067 0000000290 0000000041
164 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 1000000 40204700 453734893 0000000001 0000000050 0000000239
165 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 1000000 40204700 453734893 0000000001 0000000050 0000000239
166 BsEqliabLiabRemainder -182092722 -6175023 0.0400 24605527 2687365000 0000000183 0000000146 0000000319
167 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
168 BsEqliabLiabAbove1yearRemainder -589 0 0 0 56591560 0000000212 0000000018 0000000151
169 BsEqliabLiabAdvpaymRemainder 0 0 1517766 62437256 177268985 0000000010 0000000056 0000000317
170 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
171 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
172 BsEqliabLiabAssoccompRemainder 0 0 0 42501774 499604111 0000000010 0000000020 0000000019
173 BsEqliabLiabBankRemainder -0.0200 0 2946680 335700964 2498345566 0000000143 0000000460 0000000421
174 BsEqliabLiabBankAbove1yearRemainder -8.88 0 0 0 56333754 0000000143 0000000291 0000000151
175 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 4148000 0000000001 0000000290 0000000090
176 BsEqliabLiabLeaseRemainder 0 0 0 3376228 56230480 0000000001 0000000110 0000000421
177 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 47507698 0000000001 0000000290 0000000406
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83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 64573649 473729089 0000000001 0000000225 0000000431
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000293 0000000001
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 90562 43971503 0000000001 0000000173 0000000296
86 SalesTc 0 0 20703176 273616773 2543572000 0000000001 0000000262 0000000432
87 OtherOwnWorkCapitalisedTc 0 0 0 1280134 35086000 0000000001 0000000116 0000000432
88 GrossRevenueForThePeriodTc -122719 0 21864008 300028955 2729325000 0000000252 0000000280 0000000432
89 GrossProfitTc 0 0 19267831 461572846 4881489000 0000000110 0000000345 0000000432
90 OtherOperatingExpensesTc 0 0 1986458 25402716 155628554 0000000110 0000000306 0000000438
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 18464 0000000001 0000000291 0000000379
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000293 0000000001
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000293 0000000001
94 OtherOperatingIncomeTc 0 0 491414 8179073 146703399 0000000001 0000000129 0000000438
95 WagesAndSalariesTc -116861980 -23479579 140684 25302212 248643943 0000000406 0000000191 0000000438
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -22991000 0 0 348303 1889698 0000000426 0000000204 0000000163
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -32390913 -7720160 25896 6901804 53660895 0000000406 0000000191 0000000438
98 PersonnelExpensesTc -14808172 0 3657662 46241906 305303000 0000000464 0000000342 0000000432
99 OperatingResultTc -20473620 0 19150654 488053846 1388996204 0000000166 0000000192 0000000401
100 IsNetincomeRegular -19744757 0 20779607 508193529 1391608453 0000000166 0000000301 0000000401
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000293 0000000001
102 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000293 0000000001
103 TaxesOnIncome 0 0 145908 4121948 44263000 0000000110 0000000288 0000000432
104 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000293 0000000001
105 NetIncome -40662988 -2044830 1101076 24429045 380531000 0000000125 0000000455 0000000319
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 44113 0000000001 0000000291 0000000358
107 LiabilitiesLiabilitiesToShareholders 0 0 0 9577593 182241092 0000000010 0000000097 0000000183
108 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000293 0000000001
109 BsEqliab_ 0 0 0 0 0 0000000001 0000000293 0000000001
110 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000293 0000000001
111 BsEqliabAccrualsConstruction 0 0 0 0 397000 0000000001 0000000291 0000000302
112 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 59489303 0000000001 0000000179 0000000173
113 OtherProvisions 0 0 1137280 29833354 309009859 0000000001 0000000262 0000000401
114 ProvisionsForPensionsAndSimilarObligations 0 0 0 7917330 59814000 0000000001 0000000131 0000000319
115 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000293 0000000001
116 TaxProvisionsProvisionForTradeTax 0 0 0 0 18700 0000000001 0000000291 0000000307
117 TaxProvisions 0 0 4798 1851655 21615782 0000000001 0000000301 0000000019
118 Provisions 0 7492 2436100 41369293 318692829 0000000021 0000000221 0000000401
119 DeferredIncome 0 0 0 3578482 84508344 0000000010 0000000245 0000000308
120 DeferredTaxLiabilities 0 0 0 331800 106460447 0000000010 0000000162 0000000306
121 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000293 0000000001
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000293 0000000001
123 BsEqliabEquityCapresPartner 0 0 0 0 18923350 0000000001 0000000293 0000000211
124 CapitalReservesEquityCapRes -52189 0 0 59815096 924854390 0000000064 0000000120 0000000292
125 EquityForeignCurrencyTranslationDifference -317313 0 0 0 1452000 0000000411 0000000177 0000000432
126 EquityEquityEquivalentPartnerLoans 0 0 0 0 17442477 0000000001 0000000291 0000000071
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -40662988 -872495 1060112 18932113 380531000 0000000125 0000000224 0000000319
128 BsEqliabEquityNoncontrollingshares 0 0 0 0 14569164 0000000001 0000000172 0000000421
129 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16923162 0000000001 0000000291 0000000165
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -16000000 0 0 0 16000000 0000000399 0000000291 0000000304
131 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 14328 0000000001 0000000291 0000000404
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000293 0000000001
133 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000293 0000000001
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -118302941 0 0 36809853 351821000 0000000421 0000000193 0000000319
135 EquityReservesPartnerships 0 0 0 1567227 2222190000 0000000001 0000000172 0000000319
136 EquityRetainedProfitsAccumulatedLossesBroughtForward -264402638 -2450025 0 10109281 285348992 0000000125 0000000202 0000000426
137 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000293 0000000001
138 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 4642019 133900000 0000000001 0000000176 0000000304
139 LegalReserve 0 0 0 50565 64550603 0000000001 0000000017 0000000177
140 OtherRevenueReserves 0 0 0 66599716 757680398 0000000001 0000000188 0000000440
141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000293 0000000001
142 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 35863 0000000001 0000000293 0000000197
143 BsEqliabEquityRevenueresSpecial27_2 0 0 0 77417 371321778 0000000001 0000000175 0000000176
144 RevenueReservesSpecialReserve 0 0 0 4244130 371321778 0000000001 0000000172 0000000176
145 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 2810968 23000000 0000000001 0000000017 0000000220
146 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000293 0000000001
147 ProfitReservesRevenueReserves 0 0 145053 147352339 1151502176 0000000001 0000000307 0000000440
148 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5000000 0000000001 0000000177 0000000450
149 BsEqliabEquitySubordinateloans 0 0 0 0 2500000 0000000001 0000000291 0000000356
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 1498000 0000000001 0000000177 0000000074
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 92550 0000000001 0000000291 0000000395
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 2019245 0000000001 0000000291 0000000395
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 500000 46754439 0000000010 0000000017 0000000048
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 2793000 0000000001 0000000179 0000000175
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000293 0000000001
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 746194 0000000010 0000000176 0000000079
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -12500 0 0 0 14000 0000000067 0000000290 0000000041
158 SubscribedCapitalCapitalAccountCapitalShares 0 22500 1000000 43591340 453734893 0000000101 0000000310 0000000239
159 BsEqliabEquitySubscribedwithownshares 0 0 1000000 40204700 453734893 0000000001 0000000050 0000000239
160 BsEqliabEquitySubscribedwithoutownshares 0 0 1000000 40204700 453734893 0000000001 0000000050 0000000239
161 Equity -21979165 20594 13831969 433806634 2754778000 0000000135 0000000149 0000000319
162 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000293 0000000001
163 LiabilitiesOfWhichDueAfterMoreThan1Year -589 0 0 0 56591560 0000000212 0000000018 0000000151
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000293 0000000001
165 PaymentsReceivedOnAccountOfOrders 0 0 1517766 62437256 177268985 0000000010 0000000056 0000000317
166 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000293 0000000001
167 LiabilitiesToAffiliatedCompanies 0 0 0 42501774 499604111 0000000010 0000000020 0000000019
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -8.88 0 0 0 56333754 0000000143 0000000291 0000000151
169 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 4148000 0000000001 0000000290 0000000090
170 LiabilitiesToBanks 0 0 3016643 335700964 2498345566 0000000100 0000000166 0000000421
171 BsEqliabLiabLease 0 0 0 3376228 56230480 0000000001 0000000110 0000000421
172 BsEqliabLiabLeasingcompanies 0 0 0 0 47507698 0000000001 0000000290 0000000406
173 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000293 0000000001
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 80465 0000000001 0000000291 0000000424
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 73804901 0000000001 0000000172 0000000406
176 BsEqliabLiabOtherThereofsocsec 0 0 0 83931 1254000 0000000001 0000000165 0000000069
177 BsEqliabLiabOtherThereoftax 0 0 0 1407358 13347000 0000000001 0000000200 0000000413
178 OtherLiabilities 0 0 377848 10538627 45637645 0000000101 0000000082 0000000361
179 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000293 0000000001
180 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 152084 32731000 0000000001 0000000161 0000000454
181 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000293 0000000001
182 Bonds 0 0 0 0 0 0000000001 0000000293 0000000001
183 LiabilitiesToSilentPartners 0 0 0 0 27567000 0000000001 0000000290 0000000201
184 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000293 0000000001
185 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000293 0000000001
186 LiabilitiesOfWhichDueWithin1Year 0 0 0 128053 85525000 0000000001 0000000178 0000000151
187 Liabilities 0 211477 24295915 513149209 2727878514 0000000110 0000000394 0000000421
188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000293 0000000001
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47442900 0000000001 0000000174 0000000431
190 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47442900 0000000001 0000000174 0000000431
191 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47442900 0000000001 0000000174 0000000431
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 101189 0000000001 0000000178 0000000437
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 120000 0000000001 0000000293 0000000213
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 12166746 0000000001 0000000175 0000000201
195 OtherSpecialReserves 0 0 0 87863 47442900 0000000001 0000000169 0000000431
196 BsEqliabRetention 0 0 0 0 6878437 0000000001 0000000291 0000000459
197 TotalBalanceTotalEquityAndLiabilities -95170 650921 52683999 968704443 5552108000 0000000332 0000000070 0000000319
198 LandAndLandRightsWithoutBuildings 0 0 0 4086502 176248550 0000000001 0000000151 0000000294
199 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000293 0000000001
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 35000000 0000000001 0000000293 0000000122
201 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000293 0000000001
202 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 42952000 0000000001 0000000018 0000000151
203 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 13382000 0000000001 0000000290 0000000151
204 Liab_primaryitemBankAbove1year 0 0 0 0 56334000 0000000001 0000000018 0000000151
205 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000293 0000000001
206 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 9889260 0000000001 0000000178 0000000296
207 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 501700 0000000001 0000000293 0000000025
208 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 249025 177338756 0000000001 0000000164 0000000370
209 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000293 0000000001
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 9509209 0000000001 0000000291 0000000220
211 FinishedGoodsAndMerchandise 0 0 0 439269 177338756 0000000001 0000000164 0000000370
212 PrepaymentsAndAssetsUnderConstruction 0 0 0 33629482 320497991 0000000001 0000000105 0000000431
213 DeferredTaxAssets 0 0 0 86512 44821000 0000000001 0000000163 0000000426
214 OtherAssets 0 0 0 0 0 0000000001 0000000293 0000000001
215 LoansToAffiliatedCompanies 0 0 0 0 1757395 0000000001 0000000293 0000000176
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 17678016 0000000001 0000000290 0000000356
217 WorkInProgressOrdersInProgress 0 0 0 0 68073998 0000000001 0000000179 0000000348
218 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000293 0000000001
219 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000293 0000000001
220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000293 0000000001
221 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 228018 145040929 0000000001 0000000166 0000000291
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 386332 3595355 0000000001 0000000113 0000000421
223 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 14656000 0000000001 0000000175 0000000319
224 CashInHandCentralBankBalancesBankBalancesAndCheques 0 0 2683735 54405439 429256000 0000000101 0000000434 0000000432
225 InventoriesPrepayments 0 0 0 4179759 190485076 0000000001 0000000200 0000000401
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -128342762 0 0 0 0 0000000018 0000000295 0000000001
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1141484764 -107966898 0 0 0 0000000410 0000000423 0000000001
228 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 6679300 0000000001 0000000291 0000000047
229 WorkInProgressContractedConstructionInProgress 0 0 0 13911620 217611819 0000000001 0000000171 0000000448
230 WorkInProgressUnfinishedGoods 0 0 0 0 631083991 0000000001 0000000180 0000000370
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000293 0000000001
232 WorkInProgressServicesInProgress 0 0 0 59000173 495631047 0000000001 0000000021 0000000406
233 WorkInProgress 0 0 3832266 128124746 755791954 0000000001 0000000174 0000000438
234 InventoriesOtherInventories 0 0 0 87492 16808961 0000000001 0000000152 0000000436
235 Inventories -69458758 0 3152160 58877379 294566080 0000000415 0000000234 0000000294
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 660759 0000000001 0000000291 0000000203
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 25403307 0000000001 0000000176 0000000211
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 373 21876000 0000000001 0000000178 0000000454
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 277794 50957126 0000000001 0000000175 0000000296
240 ReceivablesFromAffiliatedCompanies 0 0 0 26924089 191287206 0000000010 0000000151 0000000019
241 BsAssCurrassReceivAssoc 0 0 0 0 625068 0000000001 0000000291 0000000406
242 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 952 3855239 0000000001 0000000173 0000000350
243 BsAssCurrassReceivCase 0 0 0 0 3855239 0000000001 0000000176 0000000350
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 492192 63770949 0000000001 0000000166 0000000406
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000293 0000000001
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000293 0000000001
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000293 0000000001
248 ReceivablesAndOtherAssetsOtherAssets 0 0 342943 8561176 55751157 0000000010 0000000271 0000000438
249 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 759592 38503148 0000000001 0000000187 0000000042
250 BsAssCurrassReceivRetention 0 0 0 0 7310536 0000000001 0000000291 0000000459
251 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000293 0000000001
252 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000293 0000000001
253 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000293 0000000001
254 TradeReceivables 0 0 52599 17215577 119084348 0000000010 0000000160 0000000438
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000293 0000000001
256 ReceivablesAndOtherAssets 0 9720 2927195 82347896 866962000 0000000101 0000000075 0000000319
257 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 28543000 0000000001 0000000291 0000000454
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 19663630 0000000001 0000000177 0000000311
259 Securities 0 0 0 501874 223665128 0000000001 0000000169 0000000438
260 CurrentAssets -28384739 243565 13606098 190047679 3234847000 0000000415 0000000473 0000000454
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 43937540 0000000001 0000000290 0000000135
262 BsAssFixassFinLoans 0 0 0 0 31377647 0000000001 0000000291 0000000421
263 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000293 0000000001
264 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000293 0000000001
265 LoansToShareholders 0 0 0 0 5237590 0000000001 0000000291 0000000429
266 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 2015 864000 0000000001 0000000017 0000000460
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 208423 0000000001 0000000291 0000000063
268 OtherLongTermFinancialAssets 0 0 0 10040 70535945 0000000001 0000000161 0000000440
269 OtherLoans 0 0 0 800453 216000000 0000000001 0000000196 0000000410
270 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000293 0000000001
271 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000293 0000000001
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000293 0000000001
273 OtherLongTermEquityInvestments 0 0 0 1499804 68081317 0000000010 0000000115 0000000173
274 BsAssFixassFinParticipassoc 0 0 0 0 6180450 0000000001 0000000177 0000000406
275 LongTermSecurities 0 0 0 1600 70535945 0000000001 0000000170 0000000176
276 SharesInAffiliatedCompanies 0 0 0 28689902 997719694 0000000010 0000000016 0000000292
277 LongTermFinancialAssets 0 0 77182 113069819 4378983000 0000000010 0000000163 0000000319
278 IntangibleFixedAssetsPrepayments 0 0 0 0 75000 0000000001 0000000177 0000000143
279 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000293 0000000001
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 8481 0000000001 0000000293 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 766661 0000000001 0000000178 0000000431
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000293 0000000001
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 17379 2271384 0000000001 0000000173 0000000370
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 741404 0000000001 0000000293 0000000201
285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000293 0000000001
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 193 720702 17678016 0000000010 0000000146 0000000356
287 Goodwill 0 0 0 15548 44836472 0000000001 0000000169 0000000386
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 346704 0000000001 0000000176 0000000003
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000293 0000000001
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 2359006 0000000001 0000000290 0000000379
291 IntangibleFixedAssets 0 0 15404 1673950 44838674 0000000101 0000000414 0000000386
292 BsAssFixassTanAdvpaym 0 0 0 267187 135261133 0000000001 0000000017 0000000421
293 BuildingsOnThirdPartyLand 0 0 0 0 29331467 0000000001 0000000177 0000000430
294 ConstructionPreparatoryCosts 0 0 0 2782121 45270055 0000000001 0000000119 0000000440
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000293 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000293 0000000001
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 620932 157969039 2786047000 0000000100 0000000293 0000000454
298 LandWithThirdPartyHeritableBuildingRights 0 0 0 467629 25910000 0000000001 0000000017 0000000454
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2743983 0000000001 0000000293 0000000217
300 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 13255757 0000000001 0000000293 0000000168
301 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 504973405 2786047000 0000000001 0000000221 0000000454
302 TechnicalEquipmentAndMachinery 0 0 2227 7552031 68041327 0000000001 0000000207 0000000406
303 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 2769201 0000000001 0000000177 0000000381
304 OtherTangibleFixedAssets 0 0 133217 5665505 69687208 0000000101 0000000251 0000000402
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 466025 0000000001 0000000293 0000000179
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 511624 10595366 0000000001 0000000166 0000000421
307 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 511624 10595366 0000000001 0000000164 0000000421
308 TangibleFixedAssets -0.00000000116 1.00 13332833 594019117 5922198000 0000000247 0000000061 0000000454
309 FixedAssets -0.00000000116 25308 19264396 803962288 6004726000 0000000247 0000000334 0000000454
310 PrepaidExpenses 0 0 22123 864876 10934000 0000000101 0000000306 0000000319
311 Assets -11665431 548940 51751786 1047550005 9241024000 0000000415 0000000128 0000000454
312 Liab_primaryitemBank 0 0 0 0 56334000 0000000001 0000000018 0000000151
313 Gewinnruecklage 0 0 0 0 0 0000000001 0000000293 0000000001
314 Accounting_error 0 0 0 0 0 0000000001 0000000293 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000293 0000000001
316 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000293 0000000001
317 CorporationReserves 0 0 0 0 0 0000000001 0000000293 0000000001
318 Treuhandvermoegen 0 0 0 0 177945942 0000000001 0000000175 0000000431
319 AverageNumberOfEmployees 0 0 0 437 5321 0000000101 0000000079 0000000019
320 Notes 0 0 0 437 5321 0000000101 0000000079 0000000019
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000293 0000000001
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 42952000 0000000001 0000000018 0000000151
323 OfWhichDueBetween1And5Years 0 0 0 0 13640000 0000000001 0000000290 0000000151
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 56592000 0000000001 0000000018 0000000151
325 TotalLiab_primaryItemTotal 0 0 0 0 56592000 0000000001 0000000018 0000000151
326 Treuhandverbindlichkeiten 0 0 0 89441 177945942 0000000001 0000000173 0000000431
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000293 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000293 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000293 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000293 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000293 0000000001
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000293 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 112926000 0000000001 0000000018 0000000151
334 Mezzaninekapital 0 0 0 0 6688003 0000000001 0000000291 0000000052
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000293 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000293 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000293 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000293 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000293 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000293 0000000001
341 IncomeStatement -40662988 -2044830 1101076 24429045 380531000 0000000125 0000000455 0000000319
342 BalanceSheet 1775 706187 54621966 1047550005 12976591000 0000000141 0000000249 0000000454
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000293 0000000001
344 StockholdersEquity -127901319 70253 18870798 426204890 6943750000 0000000275 0000000084 0000000454
345 BaseVar 994 515139 38004215 726152965 5769149000 0000000141 0000000392 0000000454
346 EconomicCapitalRatiobeforeLimitedLiability -7.05 0.0419 0.702 1.94 7.74 0000000415 0000000397 0000000141
347 EconomicCapitalRatio 0.00000000000000000000000000000000000187 0.353 0.841 1.95 7.74 0000000415 0000000397 0000000141

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
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4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0.00229 -0.00184 -0.00108 -0.0000000902 0.279 0000000463 0000000434 0000000296
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12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
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20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
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62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
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233 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
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238 BsAssCurrassReceivLeaseRemainder -0.000457 -0.000354 -0.000207 0.000722 0.0271 0000000463 0000000448 0000000179
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244 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0.529 0.000312 0.0135 0.0229 0.0280 0000000129 0000000376 0000000088
245 BsAssCurrassInventoryGrossRemainder -0.00248 -0.00199 -0.00118 -0.000186 0.579 0000000463 0000000113 0000000047
246 BsAssCurrassInventoryInprogressRemainder -10.1 -0.145 -0.0885 0.550 2.73 0000000358 0000000443 0000000407
247 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -7.22 -0.0976 -0.0575 0.222 1.31 0000000104 0000000376 0000000419
248 BsAssCurrassInventoryInprogressGoodsRemainder -10.4 -0.0233 -0.0137 -0.00000535 0.850 0000000370 0000000411 0000000128
249 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
250 BsAssCurrassInventoryInprogressServicesRemainder -55.3 -0.143 -0.0764 0.168 1.25 0000000084 0000000399 0000000107
251 BsAssCurrassLandforsaleConstrprepcostsRemainder -0.0000447 -0.0000358 -0.0000211 -0.00000168 0.00694 0000000463 0000000317 0000000203
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253 BsAssCurrassReceivRemainder -0.336 -0.0279 -0.0162 0.0846 0.682 0000000036 0000000267 0000000029
254 BsAssCurrassReceivAffilRemainder -0.107 -0.0358 -0.0217 0.110 0.849 0000000136 0000000410 0000000394
255 BsAssCurrassReceivAssocRemainder -0.00000449 -0.00000360 -0.00000212 -0.000000336 0.00113 0000000463 0000000207 0000000406
256 BsAssCurrassReceivCareRemainder -0.000540 -0.000432 -0.000254 -0.00000179 0.171 0000000463 0000000320 0000000350
257 BsAssCurrassReceivCaseRemainder -0.000542 -0.000435 -0.000255 -0.0000204 0.171 0000000463 0000000320 0000000350
258 BsAssCurrassReceivOtherRemainder -0.734 -0.0471 -0.0214 0.0785 0.812 0000000103 0000000280 0000000118
259 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
260 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
261 BsAssCurrassReceivParticipRemainder -0.00468 -0.00373 -0.00220 0.00314 0.541 0000000463 0000000440 0000000042
262 BsAssCurrassReceivRetentionRemainder -0.000243 -0.000194 -0.000115 -0.0000182 0.0459 0000000463 0000000113 0000000459
263 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
264 BsAssCurrassReceivTradeRemainder -50.3 -0.0825 -0.0466 0.196 0.539 0000000415 0000000242 0000000318
265 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
266 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
267 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
268 BsAssCurrassSecuritiesRemainder -0.0100 -0.00376 -0.00222 0.000895 0.145 0000000179 0000000317 0000000443
269 BsAssCurrassSecuritiesAffilRemainder -0.0000617 -0.0000495 -0.0000292 -0.00000393 0.00729 0000000463 0000000431 0000000179
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271 BsAssDeficitnotcoveredbycapitalRemainder -0.0902 -0.00652 -0.00387 -0.000567 0.281 0000000136 0000000431 0000000212
272 BsAssFixassRemainder -0.700 0.000611 0.00347 0.00639 0.803 0000000275 0000000298 0000000464
273 BsAssFixassFinLoansRemainder -0.0000327 -0.0000260 -0.0000155 -0.00000245 0.0112 0000000463 0000000207 0000000421
274 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
275 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
276 BsAssFixassFinLoanstoshareholdRemainder -0.0000627 -0.0000503 -0.0000296 -0.00000337 0.00860 0000000463 0000000459 0000000429
277 BsAssFixassFinOtherfinassRemainder -0.00108 -0.000865 -0.000509 -0.00000343 0.0623 0000000463 0000000376 0000000209
278 BsAssFixassFinOtherfinassReinsurclaimRemainder -0.0000235 -0.0000188 -0.0000111 -0.00000176 0.00432 0000000463 0000000113 0000000063
279 BsAssFixassFinOtherloansRemainder -0.00625 -0.00496 -0.00293 0.00541 0.464 0000000463 0000000240 0000000410
280 BsAssFixassFinParticipRemainder -0.0554 -0.00481 -0.00279 0.0106 0.303 0000000103 0000000229 0000000458
281 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
282 BsAssFixassFinParticipAssocRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
283 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
284 BsAssFixassFinParticipassocRemainder -0.0000494 -0.0000396 -0.0000233 -0.00000266 0.0113 0000000463 0000000459 0000000406
285 BsAssFixassFinSecuritiesRemainder -0.538 -0.00544 -0.00321 -0.00000432 0.205 0000000103 0000000459 0000000018
286 BsAssFixassFinSharesinaffilRemainder -0.0450 -0.0352 -0.0216 0.106 1.61 0000000463 0000000289 0000000292
287 BsAssFixassIntanRemainder -0.0454 -0.000842 -0.000474 0.000238 0.128 0000000356 0000000175 0000000074
288 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
289 BsAssFixassIntanConcessionbrandsRemainder -0.0393 -0.00224 -0.00126 0.00144 0.106 0000000136 0000000028 0000000356
290 BsAssFixassIntanConcessionbrandsConcessionRemainder -0.000000316 -0.000000253 -0.000000150 -0.0000000237 0.0000559 0000000463 0000000113 0000000117
291 BsAssFixassIntanConcessionbrandsLicensesRemainder -0.0000576 -0.0000461 -0.0000270 -0.00000000000000000000000000000000000000503 0.00302 0000000463 0000000382 0000000137
292 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
293 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0.000244 -0.000195 -0.000115 0.000114 0.0132 0000000463 0000000434 0000000006
294 BsAssFixassIntanConcessionbrandsTrademarksRemainder -0.0000173 -0.0000139 -0.00000821 -0.00000130 0.00226 0000000463 0000000113 0000000201
295 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
296 BsAssFixassIntanGoodwillRemainder -0.00269 -0.00214 -0.00127 -0.000000000000000000000000000000000000267 0.248 0000000463 0000000320 0000000458
297 BsAssFixassIntanOtherRemainder -0.000137 -0.000108 -0.0000643 -0.0000000000000000000000000000000000000120 0.0123 0000000463 0000000443 0000000003
298 BsAssFixassIntanSelfmadeRemainder -0.000657 -0.000526 -0.000311 -0.0000418 0.123 0000000463 0000000207 0000000379
299 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
300 BsAssFixassTanRemainder -1.57 -0.0302 -0.00801 0.235 1.22 0000000247 0000000375 0000000187
301 BsAssFixassTanAdvpaymRemainder -0.00235 -0.00187 -0.00110 0.00125 0.115 0000000463 0000000427 0000000297
302 BsAssFixassTanBuildingsthirdpartylandRemainder -0.000891 -0.000709 -0.000419 -0.0000152 0.0465 0000000463 0000000434 0000000430
303 BsAssFixassTanLandbuildingsRemainder -15.1 -0.192 -0.106 0.630 0.891 0000000275 0000000128 0000000226
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0.000339 -0.000270 -0.000158 0.000680 0.0121 0000000463 0000000262 0000000424
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0.0000718 -0.0000576 -0.0000340 -0.00000538 0.0186 0000000463 0000000207 0000000217
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0.00363 -0.00291 -0.00172 -0.0000602 0.227 0000000463 0000000317 0000000171
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0.191 -0.150 -0.100 0.661 0.878 0000000463 0000000037 0000000425
310 BsAssFixassTanMachineryRemainder -0.0852 -0.0368 -0.0200 0.0931 0.494 0000000407 0000000030 0000000152
311 BsAssFixassTanOtherRemainder -0.0959 -0.0323 -0.0167 0.0710 0.391 0000000103 0000000255 0000000345
312 BsAssFixassTanOtherMiscRemainder -0.000262 -0.000210 -0.000124 -0.0000167 0.0220 0000000463 0000000431 0000000395
313 BsAssFixassTanOtherequipmRemainder -0.00000295 -0.00000236 -0.00000139 -0.000000221 0.000651 0000000463 0000000207 0000000197
314 BsAssFixassTanOtherequipmFactoryRemainder -0.0000599 -0.0000480 -0.0000283 -0.00000448 0.0144 0000000463 0000000207 0000000179
315 BsAssFixassTanOtherequipmOfficeRemainder -0.00263 -0.00210 -0.00122 0.000809 0.272 0000000463 0000000293 0000000185
316 BsAssPrepaidexpRemainder -0.00305 -0.00209 -0.000912 0.00448 0.0559 0000000463 0000000392 0000000131
317 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
318 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
320 GewinnruecklageRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
321 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
322 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
323 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
324 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
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326 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
327 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
328 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
329 NtRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
330 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
331 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
332 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
333 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
334 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
335 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
336 IsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
337 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
338 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
339 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
340 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
341 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
342 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
343 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000293 0000000001
1 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0.0185 -0.0143 -0.00868 0.0487 0.553 0000000463 0000000263 0000000162
2 TradePayablesFromCare -0.0934 0.0000683 0.000236 0.000476 0.00113 0000000207 0000000386 0000000141
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00482 -0.00376 -0.00224 0.00825 0.251 0000000463 0000000244 0000000294
4 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000293 0000000001
5 LoansToOtherLongTermInvesteesAndInvestors -0.000935 -0.000749 -0.000441 0.000200 0.0514 0000000463 0000000376 0000000399
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000293 0000000001
7 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000293 0000000001
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000293 0000000001
9 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000293 0000000001
10 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000293 0000000001
11 TradePayables -5.52 -0.353 0.0656 0.147 0.399 0000000103 0000000274 0000000141
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0.000615 -0.000489 -0.000288 0.0000328 0.0989 0000000463 0000000427 0000000296
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0.556 0.000825 0.000950 0.00189 0.00447 0000000358 0000000361 0000000141
14 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000293 0000000001
15 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000293 0000000001
16 EarningsAfterTaxes -0.551 -0.0984 -0.0341 0.188 1.84 0000000136 0000000274 0000000141
17 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000293 0000000001
18 IsNetincomeEbt -0.296 -0.00236 -0.00176 -0.000781 0.350 0000000135 0000000395 0000000432
19 IsNetincomeIncomesharingMinorityint -0.000136 0.000000252 0.000000287 0.000000382 0.000000384 0000000281 0000000274 0000000141
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0.710 0.000447 0.00175 0.00234 0.371 0000000185 0000000274 0000000311
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0.0000422 -0.0000421 -0.0000316 -0.0000278 0.0146 0000000141 0000000274 0000000087
22 ProfitAndLossTransferSubsidiary -0.707 0.000221 0.00415 0.00558 0.372 0000000185 0000000046 0000000311
23 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000293 0000000001
24 OtherTaxes -0.00416 -0.00406 -0.00161 0.00613 0.0226 0000000141 0000000175 0000000064
25 IsNetincomePriortoincomesharing -0.545 0.000832 0.000948 0.00126 0.172 0000000318 0000000068 0000000292
26 ExpensesForTheCessionOfProfitParticipationCapital -0.00187 0.0000132 0.0000150 0.0000199 0.0000200 0000000424 0000000274 0000000141
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0.00692 -0.000162 -0.000121 -0.0000549 0.0318 0000000047 0000000046 0000000005
28 InterestAndSimilarExpenses -0.0195 -0.0187 -0.00102 0.0185 0.0582 0000000141 0000000200 0000000103
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000293 0000000001
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000293 0000000001
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0.00000842 -0.00000838 -0.00000629 -0.00000554 0.00253 0000000141 0000000274 0000000090
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0.00000810 -0.00000807 -0.00000605 -0.00000533 0.00165 0000000141 0000000274 0000000053
33 OtherInterestAndSimilarIncome -0.00285 -0.00276 -0.00184 0.00883 0.0653 0000000141 0000000221 0000000075
34 NetInterestIncome -0.0269 -0.0211 -0.000631 0.0206 0.0663 0000000319 0000000374 0000000103
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0.0000114 -0.00000000805 -0.00000000605 -0.00000000531 0.0000179 0000000048 0000000068 0000000187
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0.0245 -0.000995 -0.000741 -0.000121 0.102 0000000117 0000000395 0000000122
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries -0.0000000697 -0.0000000695 -0.0000000523 -0.0000000459 0.0000179 0000000141 0000000068 0000000430
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer -0.0000000697 -0.0000000695 -0.0000000523 -0.0000000459 0.0000179 0000000141 0000000068 0000000430
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity -0.0000000697 -0.0000000695 -0.0000000523 -0.0000000459 0.0000179 0000000141 0000000068 0000000430
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.00395 -0.00394 -0.00287 0.00170 0.220 0000000141 0000000086 0000000359
41 IncomeFromOtherSecuritiesAndLongTermLoans -0.000351 -0.000349 -0.000252 0.000673 0.0173 0000000141 0000000075 0000000098
42 IsNetincomeRegularFinNetparticipationEarningsAssoc -0.000122 -0.000122 -0.0000915 -0.0000805 0.0300 0000000141 0000000274 0000000456
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0.000293 -0.000292 -0.000220 -0.000193 0.0296 0000000141 0000000068 0000000437
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0.0000413 -0.0000102 -0.00000773 -0.00000676 0.00267 0000000399 0000000441 0000000459
45 IncomeFromLongTermEquityInvestments -0.00526 -0.00523 -0.00376 0.0136 0.170 0000000141 0000000434 0000000473
46 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000293 0000000001
47 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000293 0000000001
48 ExpensesForLossAbsorptionParent -0.0286 -0.00241 -0.00181 -0.000708 0.171 0000000359 0000000274 0000000125
49 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000293 0000000001
50 NetInvestmentIncome -0.0287 -0.0129 -0.00893 0.0320 0.283 0000000143 0000000475 0000000019
51 FinancialResult -0.0897 -0.0322 -0.00644 0.0419 0.277 0000000404 0000000063 0000000019
52 GeneralAndAdministrativeExpensesCos -0.0684 0.000171 0.000194 0.000258 0.000259 0000000317 0000000274 0000000141
53 CostOfSalesCos -2.35 0.00542 0.00615 0.00820 0.00824 0000000317 0000000161 0000000141
54 GrossProfitOnSalesCos -0.000694 -0.000691 -0.000519 -0.000457 0.138 0000000141 0000000274 0000000317
55 SellingExpensesCos -0.00389 0.0000106 0.0000121 0.0000161 0.0000162 0000000317 0000000274 0000000141
56 OperatingResultCos -0.000418 -0.000417 -0.000313 -0.000275 0.0713 0000000141 0000000274 0000000317
57 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000293 0000000001
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0.00384 -0.000421 -0.000314 -0.000278 0.114 0000000384 0000000046 0000000043
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.344 -0.0397 -0.00834 0.0890 0.281 0000000407 0000000184 0000000056
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000293 0000000001
61 DepreciationAmortisationAndWriteDownsTc -0.0746 -0.0646 -0.0105 0.0797 0.265 0000000156 0000000169 0000000407
62 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000293 0000000001
63 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0.00419 0.00000930 0.0000106 0.0000141 0.000135 0000000406 0000000441 0000000334
64 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0.00419 0.00000930 0.0000106 0.0000141 0.000135 0000000406 0000000441 0000000334
65 IsNetincomeRegularOperatingtcGrosstradingloss -0.00419 0.00000930 0.0000106 0.0000141 0.000135 0000000406 0000000441 0000000334
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000293 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000293 0000000001
68 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000293 0000000001
69 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2.96 -1.14 -0.0331 0.732 2.43 0000000104 0000000216 0000000103
70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2.97 -1.20 -0.0403 0.759 2.42 0000000104 0000000230 0000000103
71 CostOfMiscellaneousOtherMaterialsTc -0.000216 -0.000215 -0.000161 -0.000142 0.0703 0000000141 0000000274 0000000152
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -2.46 -0.0923 0.000503 0.124 0.242 0000000179 0000000263 0000000190
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0758 -0.00395 -0.00297 -0.000970 0.627 0000000211 0000000441 0000000296
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76 CostOfPurchasedServicesTc -5.62 -3.33 -0.137 1.05 3.60 0000000026 0000000268 0000000103
77 CostOfMaterialsTc -1.57 -1.47 -1.08 1.36 3.60 0000000464 0000000169 0000000103
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -0.437 0.000823 0.000935 0.00125 0.00125 0000000043 0000000274 0000000141
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -3.70 -0.430 -0.0838 0.547 1.54 0000000394 0000000153 0000000103
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86 SalesTc -2.19 -2.17 -1.60 1.51 3.60 0000000110 0000000295 0000000103
87 OtherOwnWorkCapitalisedTc -0.00518 -0.00514 -0.00353 0.0192 0.198 0000000141 0000000271 0000000402
88 GrossRevenueForThePeriodTc -2.33 -2.30 -1.74 1.51 3.60 0000000110 0000000157 0000000103
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96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.0236 -0.00354 -0.00253 0.00470 0.221 0000000092 0000000434 0000000067
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1.59 -0.265 -0.0179 0.239 0.736 0000000182 0000000064 0000000375
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222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0.000457 -0.000354 -0.000207 0.000722 0.0271 0000000463 0000000448 0000000179
223 ExcessOfPlanAssetsOverPensionLiability -0.000299 -0.000238 -0.000141 -0.000000977 0.0444 0000000463 0000000376 0000000383
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226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0.529 0.000312 0.0135 0.0229 0.0280 0000000129 0000000376 0000000088
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295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000293 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000293 0000000001
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -15.1 -0.191 -0.105 0.627 0.885 0000000275 0000000200 0000000226
298 LandWithThirdPartyHeritableBuildingRights -0.000339 -0.000270 -0.000158 0.000680 0.0121 0000000463 0000000262 0000000424
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0.0000718 -0.0000576 -0.0000340 -0.00000538 0.0186 0000000463 0000000207 0000000217
300 BsAssFixassTanLandwithnonresidentialbuildings -0.00363 -0.00291 -0.00172 -0.0000602 0.227 0000000463 0000000317 0000000171
301 LandAndLandRightsWithResidentialBuildingsWuv -0.191 -0.150 -0.100 0.661 0.878 0000000463 0000000037 0000000425
302 TechnicalEquipmentAndMachinery -0.0852 -0.0368 -0.0200 0.0931 0.494 0000000407 0000000030 0000000152
303 OtherTangibleFixedAssetsMiscellaneousOther -0.000262 -0.000210 -0.000124 -0.0000167 0.0220 0000000463 0000000431 0000000395
304 OtherTangibleFixedAssets -0.0957 -0.0325 -0.0168 0.0714 0.391 0000000103 0000000255 0000000345
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0.0000599 -0.0000480 -0.0000283 -0.00000448 0.0144 0000000463 0000000207 0000000179
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00263 -0.00210 -0.00122 0.000809 0.272 0000000463 0000000293 0000000185
307 OtherEquipmentOperatingAndOfficeEquipment -0.00270 -0.00215 -0.00125 0.000873 0.272 0000000463 0000000053 0000000185
308 TangibleFixedAssets -30.8 -0.323 -0.0239 0.486 1.27 0000000415 0000000413 0000000141
309 FixedAssets -26.7 -0.327 0.000233 0.423 1.40 0000000415 0000000462 0000000141
310 PrepaidExpenses -0.00305 -0.00209 -0.000912 0.00448 0.0559 0000000463 0000000392 0000000131
311 Assets -1.74 -0.199 -0.0199 0.141 0.255 0000000141 0000000310 0000000101
312 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000293 0000000001
313 Gewinnruecklage 0 0 0 0 0 0000000001 0000000293 0000000001
314 Accounting_error 0 0 0 0 0 0000000001 0000000293 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000293 0000000001
316 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000293 0000000001
317 CorporationReserves 0 0 0 0 0 0000000001 0000000293 0000000001
318 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000293 0000000001
319 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000293 0000000001
320 Notes 0 0 0 0 0 0000000001 0000000293 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000293 0000000001
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000293 0000000001
323 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000293 0000000001
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000293 0000000001
325 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000293 0000000001
326 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000293 0000000001
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000293 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000293 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000293 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000293 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000293 0000000001
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000293 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000293 0000000001
334 Mezzaninekapital 0 0 0 0 0 0000000001 0000000293 0000000001
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000293 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000293 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000293 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000293 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000293 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000293 0000000001
341 IncomeStatement 0 0 0 0 0 0000000001 0000000293 0000000001
342 BalanceSheet 0 0 0 0 0 0000000001 0000000293 0000000001
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000293 0000000001
344 StockholdersEquity -1.70 -0.436 -0.0476 1.07 1.62 0000000247 0000000266 0000000103
345 BaseVar 0 0 0 0 0 0000000001 0000000293 0000000001
346 EconomicCapitalRatiobeforeLimitedLiability -0.898 -0.545 -0.0570 1.05 6.84 0000000415 0000000397 0000000141
347 EconomicCapitalRatio -0.970 -0.617 -0.129 0.975 6.77 0000000415 0000000397 0000000141

2019

Logs

error 22 × Unusually strong effect check_effects
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{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'quantile_value': '-10.2', 'quantile': 0.95}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'quantile_value': '-20.5', 'quantile': 0.05}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'quantile_value': '-11.7', 'quantile': 0.95}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'quantile_value': '-41.2', 'quantile': 0.05}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'quantile_value': '-33.4', 'quantile': 0.95}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'quantile_value': '-13.2', 'quantile': 0.05}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'quantile_value': '-10.2', 'quantile': 0.95}
{'var_name': 'DepreciationAmortisationAndWriteDownsTc', 'quantile_value': '-10.5', 'quantile': 0.05}
{'var_name': 'DepreciationAmortisationAndWriteDownsTc', 'quantile_value': '-10.0', 'quantile': 0.95}
{'var_name': 'CostOfMaterialsTc', 'quantile_value': '-20.3', 'quantile': 0.05}
{'var_name': 'CostOfMaterialsTc', 'quantile_value': '-14.4', 'quantile': 0.95}
{'var_name': 'SalesTc', 'quantile_value': '-42.3', 'quantile': 0.05}
{'var_name': 'SalesTc', 'quantile_value': '-34.5', 'quantile': 0.95}
{'var_name': 'GrossRevenueForThePeriodTc', 'quantile_value': '-45.4', 'quantile': 0.05}
{'var_name': 'GrossRevenueForThePeriodTc', 'quantile_value': '-37.3', 'quantile': 0.95}
{'var_name': 'GrossProfitTc', 'quantile_value': '-29.7', 'quantile': 0.05}
{'var_name': 'GrossProfitTc', 'quantile_value': '-16.7', 'quantile': 0.95}
{'var_name': 'OperatingResultTc', 'quantile_value': '-51.5', 'quantile': 0.05}
{'var_name': 'OperatingResultTc', 'quantile_value': '-37.6', 'quantile': 0.95}
{'var_name': 'IsNetincomeRegular', 'quantile_value': '-55.4', 'quantile': 0.05}
{'var_name': 'IsNetincomeRegular', 'quantile_value': '-41.4', 'quantile': 0.95}
warning 318 × Zero effects check_effects
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{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '396 of 396'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '396 of 396'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '396 of 396'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '396 of 396'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '396 of 396'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '396 of 396'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '396 of 396'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '396 of 396'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '396 of 396'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '396 of 396'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '396 of 396'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '396 of 396'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '396 of 396'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '396 of 396'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '396 of 396'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '396 of 396'}
{'var_name': 'BsEqliab_', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '396 of 396'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '396 of 396'}
{'var_name': 'OtherProvisions', 'zeros': '396 of 396'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '396 of 396'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '396 of 396'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '396 of 396'}
{'var_name': 'TaxProvisions', 'zeros': '396 of 396'}
{'var_name': 'Provisions', 'zeros': '396 of 396'}
{'var_name': 'DeferredIncome', 'zeros': '396 of 396'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabEquity_', 'zeros': '396 of 396'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '396 of 396'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '396 of 396'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '396 of 396'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '396 of 396'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '396 of 396'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '396 of 396'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '396 of 396'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '396 of 396'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '396 of 396'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '396 of 396'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '396 of 396'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '396 of 396'}
{'var_name': 'LegalReserve', 'zeros': '396 of 396'}
{'var_name': 'OtherRevenueReserves', 'zeros': '396 of 396'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '396 of 396'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '396 of 396'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '396 of 396'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '396 of 396'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '396 of 396'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '396 of 396'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '396 of 396'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '396 of 396'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '396 of 396'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '396 of 396'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '396 of 396'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '396 of 396'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '396 of 396'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '396 of 396'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '396 of 396'}
{'var_name': 'Equity', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabLiab_', 'zeros': '396 of 396'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '396 of 396'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '396 of 396'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '396 of 396'}
{'var_name': 'Bonds', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '396 of 396'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '396 of 396'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '396 of 396'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '396 of 396'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '396 of 396'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '396 of 396'}
{'var_name': 'OtherSpecialReserves', 'zeros': '396 of 396'}
{'var_name': 'BsEqliabRetention', 'zeros': '396 of 396'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '396 of 396'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '396 of 396'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '396 of 396'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '396 of 396'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '396 of 396'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '396 of 396'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '396 of 396'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '396 of 396'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '396 of 396'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '396 of 396'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '396 of 396'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '396 of 396'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '396 of 396'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '396 of 396'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '396 of 396'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '396 of 396'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '396 of 396'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '396 of 396'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '396 of 396'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '396 of 396'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '396 of 396'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '396 of 396'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '396 of 396'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '396 of 396'}
{'var_name': 'Gewinnruecklage', 'zeros': '396 of 396'}
{'var_name': 'Accounting_error', 'zeros': '396 of 396'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '396 of 396'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '396 of 396'}
{'var_name': 'CorporationReserves', 'zeros': '396 of 396'}
{'var_name': 'Treuhandvermoegen', 'zeros': '396 of 396'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '396 of 396'}
{'var_name': 'Notes', 'zeros': '396 of 396'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '396 of 396'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '396 of 396'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '396 of 396'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '396 of 396'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '396 of 396'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '396 of 396'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '396 of 396'}
{'var_name': 'ContingentLiabilities', 'zeros': '396 of 396'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '396 of 396'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '396 of 396'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '396 of 396'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '396 of 396'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '396 of 396'}
{'var_name': 'Mezzaninekapital', 'zeros': '396 of 396'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '396 of 396'}
{'var_name': 'Verbindlichkeiten', 'zeros': '396 of 396'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '396 of 396'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '396 of 396'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '396 of 396'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '396 of 396'}
{'var_name': 'IncomeStatement', 'zeros': '396 of 396'}
{'var_name': 'BalanceSheet', 'zeros': '396 of 396'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '396 of 396'}
warning 237 × Similarly named company. Duplicate? None
0000000099 0000000097 0000000096 0000000091 0000000090 0000000009 0000000089 0000000088 0000000087 0000000086 0000000085 0000000084 0000000083 0000000078 0000000076 0000000074 0000000071 0000000007 0000000069 0000000067 0000000064 0000000061 0000000006 0000000059 0000000056 0000000055 0000000054 0000000053 0000000005 0000000049 0000000476 0000000475 0000000474 0000000473 0000000047 0000000466 0000000464 0000000463 0000000046 0000000459 0000000458 0000000456 0000000455 0000000454 0000000452 0000000451 0000000450 0000000045 0000000449 0000000448 0000000447 0000000441 0000000440 0000000439 0000000438 0000000437 0000000434 0000000432 0000000431 0000000043 0000000428 0000000427 0000000426 0000000425 0000000424 0000000423 0000000422 0000000421 0000000419 0000000417 0000000416 0000000414 0000000411 0000000410 0000000409 0000000408 0000000406 0000000404 0000000402 0000000401 0000000399 0000000397 0000000396 0000000395 0000000394 0000000386 0000000385 0000000380 0000000038 0000000379 0000000376 0000000375 0000000374 0000000372 0000000361 0000000036 0000000350 0000000035 0000000349 0000000347 0000000346 0000000342 0000000034 0000000339 0000000337 0000000336 0000000334 0000000332 0000000327 0000000326 0000000320 0000000315 0000000310 0000000309 0000000308 0000000307 0000000306 0000000305 0000000304 0000000302 0000000301 0000000030 0000000298 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000285 0000000284 0000000283 0000000281 0000000280 0000000279 0000000278 0000000277 0000000276 0000000275 0000000274 0000000273 0000000272 0000000271 0000000268 0000000266 0000000265 0000000263 0000000262 0000000261 0000000258 0000000257 0000000256 0000000255 0000000254 0000000253 0000000252 0000000250 0000000025 0000000249 0000000246 0000000245 0000000244 0000000243 0000000242 0000000241 0000000240 0000000237 0000000236 0000000235 0000000234 0000000232 0000000231 0000000229 0000000228 0000000227 0000000226 0000000225 0000000224 0000000222 0000000220 0000000218 0000000217 0000000216 0000000214 0000000213 0000000211 0000000210 0000000021 0000000208 0000000207 0000000204 0000000202 0000000020 0000000002 0000000198 0000000197 0000000196 0000000194 0000000193 0000000192 0000000191 0000000186 0000000184 0000000181 0000000180 0000000018 0000000177 0000000176 0000000175 0000000174 0000000172 0000000169 0000000168 0000000163 0000000162 0000000161 0000000160 0000000016 0000000158 0000000154 0000000152 0000000144 0000000138 0000000137 0000000136 0000000132 0000000129 0000000125 0000000117 0000000114 0000000113 0000000011 0000000109 0000000107 0000000104
warning 82 × Negative minimum value check_abs_values
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -934816.16}
{'var_name': 'BsEqliabLiabTradeCareRemainder', 'min_value': -144000.0}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -1014177.94}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -47629708.07}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1533092401.18}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -46109928.59}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -32336819.64}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -254200.0}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -8036795.29}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -25032600.28}
{'var_name': 'IsNetincomeIncomesharingLossRemainder', 'min_value': -281919.46}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -901986.21}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -264347014.42}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -22540930.08}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -47075000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -13117861.06}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRemainder', 'min_value': -228875.7}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -28005088.62}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -1159238.17}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -371744.79}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'min_value': -3058000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -10598525.71}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'min_value': -114742.77}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -21250205.05}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -315765905.12}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -1748261.62}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -5545314000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -15183960.26}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -4197000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -12750247.22}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -1356981.25}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -452958586.77}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -11002079.97}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'min_value': -30942740.53}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -150594050.46}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -229112455.71}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -304950409.61}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -59983194.35}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -7512000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -108112180.44}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -234348932.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -39731886.61}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRemainder', 'min_value': -18259.25}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -769293.43}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -169851391.74}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -50529174.03}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -24510000.0}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -5057229.74}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -1335130464.0}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -0.24}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -137231.76}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -63215538.17}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -85611779.53}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -3495473.04}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'min_value': -196614.14}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -13021.47}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -305065626.54}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -57054640.78}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'min_value': -0.09}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -4581020.04}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -12500.0}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -183306072.04}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -21916479.36}
{'var_name': 'BsEqliabOtherspecresRemainder', 'min_value': -1226624.9}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -114769469.13}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'min_value': -24104026.0}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -907135832.0}
{'var_name': 'BsRemainder', 'min_value': -6323996000.0}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -77801422.03}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -142474144.51}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -145587563.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -91719812.5}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -125198943.91}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -28913545.19}
{'var_name': 'BsAssFixassRemainder', 'min_value': -426391925.74}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -1590000.0}
{'var_name': 'BsAssFixassFinSharesinaffilRemainder', 'min_value': -493969.2}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -537284.18}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'min_value': -62588.81}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -653659990.59}
{'var_name': 'BsAssFixassTanLandbuildingsRemainder', 'min_value': -35094445.0}

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder -934816 0 0 0 0 0000000411 0000000293 0000000001
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
3 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 25725281 247838000 0000000001 0000000023 0000000426
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 1971 18940102 0000000001 0000000174 0000000474
5 BsEqliabLiabTradeCareRemainder -144000 0 0 125 1703074 0000000426 0000000175 0000000245
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 8909149 245872166 0000000001 0000000116 0000000421
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 642676 0000000001 0000000292 0000000399
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151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 50000 0000000001 0000000292 0000000395
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 4581020 0000000001 0000000292 0000000395
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 965041 50356854 0000000010 0000000166 0000000048
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 2792933 0000000001 0000000179 0000000175
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000293 0000000001
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 4242968 0000000010 0000000176 0000000174
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -12500 0 0 0 14000 0000000114 0000000178 0000000041
158 SubscribedCapitalCapitalAccountCapitalShares 0 18835 1000000 42653525 667565232 0000000101 0000000281 0000000239
159 BsEqliabEquitySubscribedwithownshares 0 0 1000000 40204700 667565232 0000000001 0000000294 0000000239
160 BsEqliabEquitySubscribedwithoutownshares 0 0 1000000 40204700 667565232 0000000001 0000000100 0000000239
161 Equity -50518913 49972 14868865 409570918 2835373000 0000000356 0000000337 0000000319
162 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000293 0000000001
163 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 130406592 0000000001 0000000178 0000000151
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000293 0000000001
165 PaymentsReceivedOnAccountOfOrders 0 0 1993484 63215387 311430246 0000000010 0000000244 0000000317
166 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000293 0000000001
167 LiabilitiesToAffiliatedCompanies 0 0 0 40102968 405470224 0000000010 0000000086 0000000306
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 130110489 0000000001 0000000292 0000000151
169 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 5439000 0000000001 0000000292 0000000151
170 LiabilitiesToBanks 0 0 3305933 391284063 4343302123 0000000100 0000000085 0000000421
171 BsEqliabLiabLease 0 0 0 3251033 62227489 0000000001 0000000119 0000000421
172 BsEqliabLiabLeasingcompanies 0 0 0 0 56159325 0000000001 0000000178 0000000406
173 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 7429235 0000000001 0000000293 0000000016
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000293 0000000001
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 40685327 0000000001 0000000017 0000000406
176 BsEqliabLiabOtherThereofsocsec 0 0 0 107105 1273791 0000000001 0000000187 0000000069
177 BsEqliabLiabOtherThereoftax 0 0 0 2322592 18920302 0000000001 0000000192 0000000384
178 OtherLiabilities 0 0 426387 10969275 114011333 0000000101 0000000324 0000000421
179 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000293 0000000001
180 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 135127 12974103 0000000001 0000000019 0000000119
181 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000293 0000000001
182 Bonds 0 0 0 0 0 0000000001 0000000293 0000000001
183 LiabilitiesToSilentPartners 0 0 0 0 27567000 0000000001 0000000177 0000000201
184 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000293 0000000001
185 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000293 0000000001
186 LiabilitiesOfWhichDueWithin1Year 0 0 0 101821 183306072 0000000001 0000000178 0000000122
187 Liabilities 0 110093 25428455 521402294 4717028580 0000000248 0000000372 0000000421
188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000293 0000000001
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47442900 0000000001 0000000173 0000000431
190 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47442900 0000000001 0000000173 0000000431
191 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47442900 0000000001 0000000173 0000000431
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 136885 0000000001 0000000176 0000000437
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1500000 0000000001 0000000177 0000000213
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 11767712 0000000001 0000000174 0000000201
195 OtherSpecialReserves 0 0 0 198376 47442900 0000000001 0000000166 0000000431
196 BsEqliabRetention 0 0 0 0 5822308 0000000001 0000000292 0000000459
197 TotalBalanceTotalEquityAndLiabilities -98262 311359 49114371 991996823 6323996000 0000000332 0000000296 0000000319
198 LandAndLandRightsWithoutBuildings 0 0 0 8909149 245872166 0000000001 0000000116 0000000421
199 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000293 0000000001
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 50000000 0000000001 0000000293 0000000122
201 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000293 0000000001
202 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 109471000 0000000001 0000000293 0000000151
203 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 20639000 0000000001 0000000292 0000000151
204 Liab_primaryitemBankAbove1year 0 0 0 0 130110000 0000000001 0000000292 0000000151
205 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000293 0000000001
206 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 8665074 0000000001 0000000175 0000000296
207 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 518969 0000000001 0000000293 0000000025
208 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 376042 173161984 0000000001 0000000164 0000000410
209 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000293 0000000001
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 9670828 0000000001 0000000293 0000000220
211 FinishedGoodsAndMerchandise 0 0 0 659580 173161984 0000000001 0000000273 0000000410
212 PrepaymentsAndAssetsUnderConstruction 0 0 0 38237704 309474119 0000000001 0000000232 0000000431
213 DeferredTaxAssets 0 0 0 63501 10824907 0000000001 0000000161 0000000356
214 OtherAssets 0 0 0 0 266 0000000001 0000000292 0000000030
215 LoansToAffiliatedCompanies 0 0 0 0 2676715 0000000001 0000000292 0000000176
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 12413222 0000000001 0000000179 0000000356
217 WorkInProgressOrdersInProgress 0 0 0 0 44784397 0000000001 0000000179 0000000103
218 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000293 0000000001
219 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000293 0000000001
220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000293 0000000001
221 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 226207 97494924 0000000001 0000000186 0000000291
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 497055 3536446 0000000001 0000000239 0000000421
223 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 13847000 0000000001 0000000173 0000000319
224 CashInHandCentralBankBalancesBankBalancesAndCheques 0 0 3366207 61933603 816670000 0000000101 0000000456 0000000319
225 InventoriesPrepayments 0 0 0 7652036 176604742 0000000001 0000000205 0000000401
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -145587563 0 0 0 0 0000000018 0000000297 0000000010
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -907135832 -132248535 0 0 0 0000000410 0000000443 0000000100
228 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000293 0000000001
229 WorkInProgressContractedConstructionInProgress 0 0 0 13235638 256081206 0000000001 0000000169 0000000097
230 WorkInProgressUnfinishedGoods 0 0 0 0 733973848 0000000001 0000000178 0000000410
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 3045762 0000000001 0000000293 0000000011
232 WorkInProgressServicesInProgress 0 0 0 75112147 630417774 0000000001 0000000240 0000000406
233 WorkInProgress 0 0 5990922 152441005 814078381 0000000101 0000000160 0000000438
234 InventoriesOtherInventories 0 0 0 84592 13242858 0000000001 0000000152 0000000436
235 Inventories -74002056 0 2924081 63169028 313969067 0000000415 0000000128 0000000294
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 2649000 0000000001 0000000177 0000000454
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 75941385 0000000001 0000000175 0000000399
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 1971 18940102 0000000001 0000000174 0000000474
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 444555 77801422 0000000001 0000000171 0000000399
240 ReceivablesFromAffiliatedCompanies 0 0 0 39831773 671847927 0000000010 0000000117 0000000474
241 BsAssCurrassReceivAssoc 0 0 0 0 603000 0000000001 0000000292 0000000406
242 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 3423 5033472 0000000001 0000000172 0000000350
243 BsAssCurrassReceivCase 0 0 0 0 660408 0000000001 0000000174 0000000161
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 588343 37727097 0000000001 0000000165 0000000406
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 12500 0000000001 0000000293 0000000114
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000293 0000000001
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000293 0000000001
248 ReceivablesAndOtherAssetsOtherAssets 0 0 395678 10545513 59385195 0000000101 0000000229 0000000421
249 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 861876 31005660 0000000001 0000000189 0000000042
250 BsAssCurrassReceivRetention 0 0 0 0 9828968 0000000001 0000000292 0000000459
251 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000293 0000000001
252 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000293 0000000001
253 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000293 0000000001
254 TradeReceivables 0 0 165849 19377132 146979757 0000000101 0000000180 0000000438
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000293 0000000001
256 ReceivablesAndOtherAssets 0 16846 2949206 75480225 991325000 0000000101 0000000187 0000000319
257 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 22131000 0000000001 0000000177 0000000454
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 27257832 0000000001 0000000177 0000000117
259 Securities 0 0 0 502891 289870431 0000000001 0000000169 0000000438
260 CurrentAssets -34525399 182485 15274165 183771433 1820075000 0000000415 0000000397 0000000319
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 44127484 0000000001 0000000179 0000000135
262 BsAssFixassFinLoans 0 0 0 0 4856722 0000000001 0000000292 0000000421
263 BsAssFixassFinAdvpaym 0 0 0 0 258000 0000000001 0000000177 0000000454
264 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000293 0000000001
265 LoansToShareholders 0 0 0 0 4022863 0000000001 0000000292 0000000235
266 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 2629 1439200 0000000001 0000000168 0000000458
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 223705 0000000001 0000000292 0000000063
268 OtherLongTermFinancialAssets 0 0 0 8190 75093946 0000000001 0000000186 0000000440
269 OtherLoans 0 0 0 1001375 276000000 0000000001 0000000196 0000000410
270 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000293 0000000001
271 BsAssFixassFinParticipAssoc 0 0 0 0 11797000 0000000001 0000000292 0000000454
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 1590000 0000000001 0000000176 0000000454
273 OtherLongTermEquityInvestments 0 0 0 1659122 49090024 0000000010 0000000207 0000000317
274 BsAssFixassFinParticipassoc 0 0 0 0 5546413 0000000001 0000000174 0000000406
275 LongTermSecurities 0 0 0 1877 319333946 0000000001 0000000169 0000000019
276 SharesInAffiliatedCompanies 0 0 0 43389625 998319694 0000000010 0000000205 0000000292
277 LongTermFinancialAssets -69347 0 92480 107638182 4459427000 0000000336 0000000138 0000000319
278 IntangibleFixedAssetsPrepayments 0 0 0 0 557132 0000000001 0000000178 0000000321
279 BsAssFixassIntanAssets 0 0 0 0 1083000 0000000001 0000000292 0000000454
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 74786 0000000001 0000000293 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 966883 0000000001 0000000177 0000000431
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 628726 0000000001 0000000293 0000000201
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 14766 1697401 0000000001 0000000172 0000000370
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000293 0000000001
285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 16501 0000000001 0000000293 0000000225
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 779 791713 5555196 0000000010 0000000296 0000000143
287 Goodwill 0 0 0 12939 39231913 0000000001 0000000166 0000000386
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 333167 0000000001 0000000176 0000000005
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 642676 0000000001 0000000292 0000000399
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 1529197 0000000001 0000000177 0000000379
291 IntangibleFixedAssets 0 0 18362 1331819 39233338 0000000101 0000000470 0000000386
292 BsAssFixassTanAdvpaym 0 0 0 685483 267460671 0000000001 0000000018 0000000421
293 BuildingsOnThirdPartyLand 0 0 0 18927 27749338 0000000001 0000000176 0000000430
294 ConstructionPreparatoryCosts 0 0 0 3013741 46923074 0000000001 0000000151 0000000421
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000293 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000293 0000000001
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 754739 156336192 2009100821 0000000100 0000000228 0000000239
298 LandWithThirdPartyHeritableBuildingRights 0 0 0 560293 25830000 0000000001 0000000110 0000000454
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2706940 0000000001 0000000293 0000000217
300 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 13528309 0000000001 0000000293 0000000153
301 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 583675889 3711003024 0000000001 0000000232 0000000421
302 TechnicalEquipmentAndMachinery 0 0 8261 9100276 77680455 0000000001 0000000394 0000000406
303 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 2476780 0000000001 0000000177 0000000381
304 OtherTangibleFixedAssets 0 0 193553 6807703 74570942 0000000101 0000000252 0000000402
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 426157 0000000001 0000000293 0000000179
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 503895 10850520 0000000001 0000000167 0000000421
307 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 503895 10850520 0000000001 0000000166 0000000421
308 TangibleFixedAssets 0 487 15035674 670720764 4473837504 0000000101 0000000407 0000000421
309 FixedAssets 0 30050 20307684 791086050 4503907850 0000000141 0000000137 0000000421
310 PrepaidExpenses 0 0 24434 969033 16930000 0000000101 0000000235 0000000319
311 Assets -14144031 311359 51109734 997472981 6323996000 0000000415 0000000434 0000000319
312 Liab_primaryitemBank 0 0 0 0 130110000 0000000001 0000000292 0000000151
313 Gewinnruecklage 0 0 0 0 0 0000000001 0000000293 0000000001
314 Accounting_error 0 0 0 0 0 0000000001 0000000293 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3439 0000000001 0000000293 0000000223
316 CapitalReservesReservesCapRes 0 0 0 0 3439 0000000001 0000000293 0000000223
317 CorporationReserves 0 0 0 0 3439 0000000001 0000000293 0000000223
318 Treuhandvermoegen 0 0 0 1027121 187476971 0000000001 0000000172 0000000431
319 AverageNumberOfEmployees 0 0 0 472 6279 0000000101 0000000167 0000000019
320 Notes 0 0 0 472 6279 0000000101 0000000167 0000000019
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3439 0000000001 0000000293 0000000223
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 109471000 0000000001 0000000293 0000000151
323 OfWhichDueBetween1And5Years 0 0 0 0 20935000 0000000001 0000000292 0000000151
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 130406000 0000000001 0000000292 0000000151
325 TotalLiab_primaryItemTotal 0 0 0 0 130406000 0000000001 0000000292 0000000151
326 Treuhandverbindlichkeiten -24104026 0 0 1139600 187476971 0000000210 0000000172 0000000431
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000293 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000293 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000293 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000293 0000000001
331 Dim_parentdrs22k 0 0 0 0 3439 0000000001 0000000293 0000000223
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000293 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 260516000 0000000001 0000000292 0000000151
334 Mezzaninekapital 0 0 0 0 7000000 0000000001 0000000292 0000000052
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000293 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000293 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000293 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000293 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000293 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000293 0000000001
341 IncomeStatement -63669538 -1469130 1389280 25914997 430767000 0000000175 0000000289 0000000319
342 BalanceSheet 576 523409 54473340 1048586915 6323996000 0000000141 0000000186 0000000319
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000293 0000000001
344 StockholdersEquity -33398867 89115 21348270 431792365 2959768000 0000000415 0000000122 0000000319
345 BaseVar 336 276185 37964441 777408393 4876052523 0000000141 0000000052 0000000421
346 EconomicCapitalRatiobeforeLimitedLiability -13.4 0.0767 0.715 2.18 957 0000000415 0000000092 0000000423
347 EconomicCapitalRatio 0.0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000330 0.386 0.850 2.18 957 0000000415 0000000092 0000000423

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder -0.00935 0.0000215 0.0000243 0.0000326 0.0000327 0000000411 0000000118 0000000423
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
3 BsAssFixassTanLandwithbusinessbuildingsRemainder -0.120 -0.0869 -0.0590 0.0191 52.8 0000000349 0000000178 0000000423
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0.00176 -0.00130 -0.000824 0.000554 0.728 0000000349 0000000046 0000000423
5 BsEqliabLiabTradeCareRemainder -0.128 0.0000985 0.000345 0.000716 0.153 0000000207 0000000002 0000000423
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0.0490 -0.0346 -0.0234 0.000984 25.2 0000000349 0000000463 0000000275
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder -0.00000240 -0.00000177 -0.00000113 -0.0000000148 0.000992 0000000349 0000000449 0000000423
8 BsAssFixassFinLoanstoparticipRemainder -0.00108 -0.000797 -0.000507 0.00111 0.448 0000000349 0000000411 0000000423
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
13 IsNetincomeThereoffminorityintlossRemainder -0.0000000235 -0.0000000234 -0.0000000175 -0.0000000154 0.00000669 0000000267 0000000232 0000000411
14 BsEqliabLiabTradeRemainder -27.1 -0.263 0.101 0.228 57.4 0000000415 0000000243 0000000423
15 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder -0.000391 -0.000390 -0.000291 -0.000257 0.110 0000000423 0000000232 0000000240
17 BsAssCurrassReceivPropertysalesRemainder -0.0412 -0.000191 -0.000122 0.000119 0.109 0000000275 0000000240 0000000423
18 BsEqliabLiabShareholdersLimitedpartnerRemainder -1.02 0.00242 0.00285 0.00585 1.25 0000000096 0000000369 0000000423
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0.00897 -0.00896 -0.00650 -0.00000585 1.63 0000000267 0000000163 0000000379
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -1.60 -0.0382 -0.0282 -0.00137 1.36 0000000039 0000000345 0000000111
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
25 IsNetincomeRemainder -20108 0.332 0.844 2.13 25.1 0000000423 0000000305 0000000375
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
27 IsNetincomeEatRemainder -3.27 -2.71 -2.46 -2.02 957 0000000136 0000000257 0000000423
28 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
29 IsNetincomeEbtRemainder -0.563 -0.00526 -0.00389 -0.00173 1.01 0000000136 0000000184 0000000368
30 IsNetincomeIncomesharingMinorityintRemainder -0.00312 0.00000547 0.00000617 0.00000830 0.00000831 0000000452 0000000029 0000000267
31 IsNetincomeIncomesharingRemainder -0.246 0.00123 0.00139 0.00187 0.00546 0000000152 0000000118 0000000019
32 IsNetincomeIncomesharingGainRemainder -0.816 0.000473 0.00149 0.00201 0.364 0000000182 0000000029 0000000311
33 IsNetincomeIncomesharingLossRemainder -0.0382 -0.00119 -0.000883 -0.000782 0.489 0000000171 0000000029 0000000341
34 IsNetincomeOthertaxesEarningsRemainder -0.000000685 -0.000000685 -0.000000509 -0.000000451 0.000217 0000000275 0000000029 0000000180
35 IsNetincomeOthertaxesRemainder -0.0605 -0.0592 -0.0419 -0.0286 9.62 0000000136 0000000084 0000000275
36 IsNetincomePriortoincomesharingRemainder -0.130 -0.0000768 -0.0000573 -0.0000506 0.176 0000000318 0000000232 0000000292
37 IsNetincomeProfitparticipationequitynatureRemainder -0.00257 0.0000145 0.0000164 0.0000220 0.0000221 0000000404 0000000232 0000000423
38 IsNetincomeRegularRemainder -167 0.143 0.407 0.568 0.573 0000000415 0000000028 0000000375
39 IsNetincomeRegularFinRemainder -0.122 -0.0217 0.00354 0.00488 0.00489 0000000397 0000000022 0000000423
40 IsNetincomeRegularFinNetinterestRemainder -0.0268 0.0000695 0.0000786 0.000106 0.00219 0000000057 0000000232 0000000432
41 IsNetincomeRegularFinNetinterestExpensesRemainder -4.36 -4.36 -4.21 -4.02 957 0000000315 0000000164 0000000423
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0.0201 -0.0000131 -0.00000973 -0.00000429 0.0105 0000000399 0000000029 0000000041
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
45 IsNetincomeRegularFinNetinterestIncomeRemainder -0.0243 -0.00500 -0.00331 0.0134 0.466 0000000293 0000000272 0000000275
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0.000000506 -0.000000505 -0.000000377 -0.000000333 0.000141 0000000275 0000000232 0000000449
47 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0.234 -0.000471 -0.000349 -0.0000488 0.128 0000000385 0000000194 0000000122
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
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266 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
267 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
268 BsAssCurrassSecuritiesRemainder -0.00480 -0.00353 -0.00226 0.00160 1.99 0000000349 0000000449 0000000423
269 BsAssCurrassSecuritiesAffilRemainder -0.000156 -0.000114 -0.0000730 -0.0000000285 0.0643 0000000349 0000000172 0000000423
270 BsAssCurrassSecuritiesOtherRemainder -0.00125 -0.000917 -0.000585 0.0000507 0.515 0000000349 0000000172 0000000423
271 BsAssDeficitnotcoveredbycapitalRemainder -1.59 -0.00765 -0.00492 -0.000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000522 4.32 0000000136 0000000449 0000000423
272 BsAssFixassRemainder -10.9 -3.16 -2.35 -0.221 957 0000000415 0000000092 0000000423
273 BsAssFixassFinLoansRemainder -0.00000291 -0.00000211 -0.00000136 -0.0000000179 0.00120 0000000349 0000000449 0000000423
274 BsAssFixassFinAdvpaymRemainder -0.000000979 -0.000000720 -0.000000459 -0.00000000122 0.000404 0000000349 0000000449 0000000423
275 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
276 BsAssFixassFinLoanstoshareholdRemainder -0.0000658 -0.0000484 -0.0000308 0 0.0272 0000000349 0000000231 0000000423
277 BsAssFixassFinOtherfinassRemainder -0.000761 -0.000560 -0.000356 0 0.314 0000000349 0000000251 0000000423
278 BsAssFixassFinOtherfinassReinsurclaimRemainder -0.0000175 -0.0000128 -0.00000819 -0.000000108 0.00721 0000000349 0000000449 0000000423
279 BsAssFixassFinOtherloansRemainder -0.00708 -0.00512 -0.00329 0.00848 2.93 0000000349 0000000210 0000000423
280 BsAssFixassFinParticipRemainder -0.801 -0.00381 -0.00245 0.0136 2.22 0000000267 0000000061 0000000423
281 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
282 BsAssFixassFinParticipAssocRemainder -0.0000110 -0.00000808 -0.00000516 -0.0000000677 0.00454 0000000349 0000000449 0000000423
283 BsAssFixassFinParticipOtherRemainder -0.00000233 -0.00000171 -0.00000109 -0.000000000426 0.000962 0000000349 0000000023 0000000423
284 BsAssFixassFinParticipassocRemainder -0.0000572 -0.0000421 -0.0000268 0 0.0236 0000000349 0000000023 0000000423
285 BsAssFixassFinSecuritiesRemainder -2.20 -0.00706 -0.00446 0.0000935 3.92 0000000103 0000000231 0000000423
286 BsAssFixassFinSharesinaffilRemainder -24.5 -0.0292 -0.0191 0.0965 17.0 0000000275 0000000293 0000000423
287 BsAssFixassIntanRemainder -0.0116 -0.00133 -0.000706 0.000146 0.628 0000000350 0000000273 0000000423
288 BsAssFixassIntanAssetsRemainder -0.00000101 -0.000000742 -0.000000473 -0.00000000622 0.000416 0000000349 0000000449 0000000423
289 BsAssFixassIntanConcessionbrandsRemainder -20.2 -0.00450 -0.00268 0.000747 2.42 0000000275 0000000298 0000000423
290 BsAssFixassIntanConcessionbrandsConcessionRemainder -0.00000222 -0.00000164 -0.00000104 -0.0000000137 0.000918 0000000349 0000000225 0000000423
291 BsAssFixassIntanConcessionbrandsLicensesRemainder -0.0000533 -0.0000392 -0.0000249 0.00000216 0.0220 0000000349 0000000276 0000000423
292 BsAssFixassIntanConcessionbrandsOtherRemainder -0.0000150 -0.0000110 -0.00000703 -0.0000000923 0.00618 0000000349 0000000225 0000000423
293 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0.000250 -0.000182 -0.000117 0.000210 0.103 0000000349 0000000046 0000000423
294 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
295 BsAssFixassIntanConcessionbrandsWebsitesRemainder -0.000000727 -0.000000535 -0.000000341 -0.00000000448 0.000300 0000000349 0000000449 0000000423
296 BsAssFixassIntanGoodwillRemainder -0.00391 -0.00117 -0.000742 0.000225 0.654 0000000078 0000000251 0000000423
297 BsAssFixassIntanOtherRemainder -0.000177 -0.000129 -0.0000829 0.0000196 0.0731 0000000349 0000000291 0000000423
298 BsAssFixassIntanSelfmadeRemainder -0.0189 -0.000143 -0.0000899 -0.00000117 0.0791 0000000379 0000000449 0000000423
299 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
300 BsAssFixassTanRemainder -0.993 -0.200 -0.00434 0.180 24.1 0000000248 0000000266 0000000267
301 BsAssFixassTanAdvpaymRemainder -0.00122 -0.000864 -0.000565 0.00114 0.503 0000000349 0000000079 0000000423
302 BsAssFixassTanBuildingsthirdpartylandRemainder -0.00105 -0.000761 -0.000491 0.000117 0.435 0000000349 0000000064 0000000423
303 BsAssFixassTanLandbuildingsRemainder -1.04 -0.948 -0.727 -0.0566 552 0000000166 0000000372 0000000423
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder -13.6 -0.00186 -0.00119 0.000740 1.06 0000000275 0000000404 0000000423
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0.0000653 -0.0000480 -0.0000306 -0.000000401 0.0270 0000000349 0000000449 0000000423
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0.00173 -0.00127 -0.000810 -0.0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000166 0.713 0000000349 0000000053 0000000423
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -1.12 -1.02 -0.769 -0.0743 584 0000000349 0000000424 0000000423
310 BsAssFixassTanMachineryRemainder -42.7 -0.0389 -0.0223 0.108 22.0 0000000415 0000000215 0000000423
311 BsAssFixassTanOtherRemainder -5.78 -0.0405 -0.0211 0.0741 24.5 0000000375 0000000171 0000000267
312 BsAssFixassTanOtherMiscRemainder -0.000170 -0.000125 -0.0000797 -0.0000000311 0.0702 0000000349 0000000172 0000000423
313 BsAssFixassTanOtherequipmRemainder -0.00000273 -0.00000200 -0.00000128 -0.0000000168 0.00113 0000000349 0000000449 0000000423
314 BsAssFixassTanOtherequipmFactoryRemainder -0.0000548 -0.0000403 -0.0000257 -0.000000337 0.0226 0000000349 0000000449 0000000423
315 BsAssFixassTanOtherequipmOfficeRemainder -0.0114 -0.00803 -0.00530 0.0000144 25.3 0000000349 0000000372 0000000275
316 BsAssPrepaidexpRemainder -2.95 -0.00301 -0.00141 0.00309 1.75 0000000267 0000000073 0000000423
317 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
318 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
320 GewinnruecklageRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
321 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
322 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
323 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
324 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000293 0000000001
325 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
326 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
327 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
328 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
329 NtRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
330 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
331 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
332 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
333 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
334 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
335 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
336 IsRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
337 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
338 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
339 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
340 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
341 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
342 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
343 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000293 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000293 0000000001
1 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0.120 -0.0869 -0.0590 0.0191 52.8 0000000349 0000000178 0000000423
2 TradePayablesFromCare -0.128 0.0000985 0.000345 0.000716 0.153 0000000207 0000000002 0000000423
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.0490 -0.0346 -0.0234 0.000984 25.2 0000000349 0000000463 0000000275
4 BsAssFixassIntanSelfmadeFinishedSoftware -0.00000240 -0.00000177 -0.00000113 -0.0000000148 0.000992 0000000349 0000000449 0000000423
5 LoansToOtherLongTermInvesteesAndInvestors -0.00108 -0.000797 -0.000507 0.00111 0.448 0000000349 0000000411 0000000423
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000293 0000000001
7 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000293 0000000001
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000293 0000000001
9 IsNetincomeThereoffminorityintloss -0.0000000235 -0.0000000234 -0.0000000175 -0.0000000154 0.00000669 0000000267 0000000232 0000000411
10 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000293 0000000001
11 TradePayables -27.1 -0.262 0.101 0.229 57.5 0000000415 0000000243 0000000423
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0.0412 -0.000191 -0.000122 0.000119 0.109 0000000275 0000000240 0000000423
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -1.02 0.00242 0.00285 0.00585 1.25 0000000096 0000000369 0000000423
14 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000293 0000000001
15 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000293 0000000001
16 EarningsAfterTaxes -3.27 -2.71 -2.46 -2.02 957 0000000136 0000000257 0000000423
17 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000293 0000000001
18 IsNetincomeEbt -0.563 -0.00526 -0.00389 -0.00173 1.01 0000000136 0000000184 0000000368
19 IsNetincomeIncomesharingMinorityint -0.00312 0.00000547 0.00000617 0.00000830 0.00000831 0000000452 0000000029 0000000267
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0.816 0.000473 0.00149 0.00201 0.364 0000000182 0000000029 0000000311
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0.0382 -0.00119 -0.000883 -0.000782 0.489 0000000171 0000000029 0000000341
22 ProfitAndLossTransferSubsidiary -0.816 0.0000821 0.00200 0.00270 0.492 0000000182 0000000240 0000000341
23 IsNetincomeOthertaxesEarnings -0.000000685 -0.000000685 -0.000000509 -0.000000451 0.000217 0000000275 0000000029 0000000180
24 OtherTaxes -0.0605 -0.0592 -0.0419 -0.0286 9.62 0000000136 0000000084 0000000275
25 IsNetincomePriortoincomesharing -0.130 -0.0000768 -0.0000573 -0.0000506 0.176 0000000318 0000000232 0000000292
26 ExpensesForTheCessionOfProfitParticipationCapital -0.00257 0.0000145 0.0000164 0.0000220 0.0000221 0000000404 0000000232 0000000423
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0.0201 -0.0000131 -0.00000973 -0.00000429 0.0105 0000000399 0000000029 0000000041
28 InterestAndSimilarExpenses -4.36 -4.36 -4.21 -4.02 957 0000000315 0000000164 0000000423
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000293 0000000001
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000293 0000000001
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000293 0000000001
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0.000000506 -0.000000505 -0.000000377 -0.000000333 0.000141 0000000275 0000000232 0000000449
33 OtherInterestAndSimilarIncome -0.0243 -0.00500 -0.00331 0.0134 0.466 0000000293 0000000272 0000000275
34 NetInterestIncome -4.37 -4.36 -4.21 -4.02 957 0000000057 0000000190 0000000423
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000293 0000000001
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0.234 -0.000471 -0.000349 -0.0000488 0.128 0000000385 0000000194 0000000122
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000293 0000000001
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000293 0000000001
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000293 0000000001
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.00897 -0.00896 -0.00650 -0.00000585 1.63 0000000267 0000000163 0000000379
41 IncomeFromOtherSecuritiesAndLongTermLoans -0.000341 -0.000341 -0.000246 0.000314 0.0326 0000000267 0000000044 0000000103
42 IsNetincomeRegularFinNetparticipationEarningsAssoc -0.000153 -0.000153 -0.000114 -0.000101 0.0300 0000000267 0000000240 0000000397
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0.000348 -0.000347 -0.000258 -0.000229 0.0435 0000000267 0000000161 0000000151
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0.000238 -0.0000584 -0.0000437 -0.0000385 0.0138 0000000431 0000000441 0000000456
45 IncomeFromLongTermEquityInvestments -0.00610 -0.00610 -0.00428 0.0207 0.175 0000000275 0000000336 0000000326
46 IsNetincomeRegularFinNetparticipationExpensesassoc -0.00112 0.00000284 0.00000321 0.00000431 0.00000431 0000000454 0000000118 0000000423
47 IsNetincomeRegularFinNetparticipationLossAssoc -0.000334 0.00000133 0.00000150 0.00000202 0.00000202 0000000406 0000000232 0000000423
48 ExpensesForLossAbsorptionParent -0.462 -0.00147 -0.00110 -0.000278 0.144 0000000275 0000000167 0000000125
49 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000293 0000000001
50 NetInvestmentIncome -0.478 -0.0173 -0.0121 0.0570 1.62 0000000275 0000000196 0000000379
51 FinancialResult -4.40 -4.37 -4.21 -3.95 957 0000000368 0000000291 0000000423
52 GeneralAndAdministrativeExpensesCos -0.0619 0.000168 0.000189 0.000255 0.000255 0000000317 0000000161 0000000423
53 CostOfSalesCos -1.12 0.00397 0.00448 0.00603 0.00603 0000000294 0000000184 0000000423
54 GrossProfitOnSalesCos -0.0486 -0.0486 -0.0361 -0.0320 0.779 0000000267 0000000116 0000000380
55 SellingExpensesCos -0.00777 0.0000203 0.0000229 0.0000308 0.0000308 0000000294 0000000029 0000000423
56 OperatingResultCos -0.0966 -0.0483 -0.0359 -0.0318 0.779 0000000317 0000000207 0000000380
57 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000293 0000000001
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0.255 -0.000278 -0.000206 -0.000161 0.218 0000000347 0000000161 0000000082
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -76.7 0.0519 0.138 0.236 0.429 0000000275 0000000230 0000000056
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000293 0000000001
61 DepreciationAmortisationAndWriteDownsTc -10.5 -10.5 -10.3 -10.0 957 0000000332 0000000146 0000000423
62 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000293 0000000001
63 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0.00394 0.0000178 0.0000202 0.0000271 0.000233 0000000406 0000000118 0000000334
64 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0.00394 0.0000178 0.0000202 0.0000271 0.000233 0000000406 0000000118 0000000334
65 IsNetincomeRegularOperatingtcGrosstradingloss -0.00394 0.0000178 0.0000202 0.0000271 0.000233 0000000406 0000000118 0000000334
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000293 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000293 0000000001
68 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -1.44 0.00480 0.00541 0.00729 0.00730 0000000368 0000000184 0000000423
69 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -3.17 -1.25 -0.0644 0.731 2.50 0000000104 0000000005 0000000103
70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -3.20 -1.31 -0.0849 0.742 2.48 0000000104 0000000217 0000000103
71 CostOfMiscellaneousOtherMaterialsTc -0.000192 -0.000192 -0.000143 -0.000127 0.0621 0000000275 0000000029 0000000152
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -220 0.149 0.396 0.554 0.639 0000000275 0000000168 0000000260
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0944 -0.00664 -0.00497 -0.00151 0.621 0000000399 0000000345 0000000296
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000293 0000000001
75 CostOfPurchasedServicesTcOfWhichForOtherServices -0.0937 -0.00151 -0.00112 0.0000298 0.0731 0000000179 0000000194 0000000188
76 CostOfPurchasedServicesTc -221 -2.75 0.213 1.26 3.61 0000000275 0000000019 0000000103
77 CostOfMaterialsTc -20.4 -20.3 -19.7 -14.4 957 0000000464 0000000383 0000000423
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000293 0000000001
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -11.8 -2.43 -1.49 -0.103 622 0000000312 0000000286 0000000423
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0.000193 -0.000192 -0.000143 -0.000127 0.0296 0000000275 0000000029 0000000406
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0.0150 -0.0150 -0.0109 -0.00333 4.18 0000000136 0000000223 0000000275
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing -0.000391 -0.000390 -0.000291 -0.000257 0.110 0000000423 0000000232 0000000240
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -1.16 -1.16 -0.982 -0.564 25.3 0000000136 0000000109 0000000275
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000293 0000000001
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.00747 -0.00746 -0.00555 -0.000338 0.808 0000000275 0000000232 0000000296
86 SalesTc -42.4 -42.3 -41.0 -34.5 957 0000000371 0000000136 0000000423
87 OtherOwnWorkCapitalisedTc -1.44 -1.44 -1.29 -1.13 564 0000000136 0000000164 0000000423
88 GrossRevenueForThePeriodTc -45.5 -45.4 -43.9 -37.3 957 0000000371 0000000455 0000000423
89 GrossProfitTc -29.9 -29.7 -28.9 -16.7 957 0000000371 0000000339 0000000423
90 OtherOperatingExpensesTc -3.44 -3.40 -3.15 -2.21 957 0000000375 0000000146 0000000423
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0.0000737 -0.0000737 -0.0000548 -0.0000485 0.0285 0000000315 0000000161 0000000379
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000293 0000000001
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000293 0000000001
94 OtherOperatingIncomeTc -1.60 -1.59 -1.42 -1.16 591 0000000315 0000000149 0000000423
95 WagesAndSalariesTc -1828 0.332 0.843 2.16 24.5 0000000423 0000000434 0000000267
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.0276 -0.00608 -0.00431 0.00988 0.211 0000000092 0000000464 0000000041
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -635 0.326 0.751 1.42 8.01 0000000423 0000000446 0000000267
98 PersonnelExpensesTc -7.12 -7.08 -6.77 -4.96 957 0000000371 0000000369 0000000423
99 OperatingResultTc -52.5 -51.5 -50.9 -37.6 957 0000000100 0000000288 0000000423
100 IsNetincomeRegular -56.3 -55.4 -54.7 -41.4 957 0000000100 0000000424 0000000423
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000293 0000000001
102 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000293 0000000001
103 TaxesOnIncome -0.562 -0.556 -0.421 -0.329 198 0000000136 0000000342 0000000423
104 IsNetincomeThereoffminorityintprofit -0.00935 0.0000215 0.0000243 0.0000326 0.0000327 0000000411 0000000118 0000000423
105 NetIncome -4.94 -2.70 -2.46 -2.12 952 0000000307 0000000146 0000000423
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0.00382 0.00000529 0.00000624 0.0000128 0.00273 0000000358 0000000373 0000000423
107 LiabilitiesLiabilitiesToShareholders -1.73 -0.231 0.0339 0.0759 16.3 0000000136 0000000163 0000000423
108 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000293 0000000001
109 BsEqliab_ 0 0 0 0 0 0000000001 0000000293 0000000001
110 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000293 0000000001
111 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000293 0000000001
112 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000293 0000000001
113 OtherProvisions 0 0 0 0 0 0000000001 0000000293 0000000001
114 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000293 0000000001
115 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000293 0000000001
116 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000293 0000000001
117 TaxProvisions 0 0 0 0 0 0000000001 0000000293 0000000001
118 Provisions 0 0 0 0 0 0000000001 0000000293 0000000001
119 DeferredIncome 0 0 0 0 0 0000000001 0000000293 0000000001
120 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000293 0000000001
121 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000293 0000000001
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000293 0000000001
123 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000293 0000000001
124 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000293 0000000001
125 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000293 0000000001
126 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000293 0000000001
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000293 0000000001
128 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000293 0000000001
129 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000293 0000000001
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000293 0000000001
131 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000293 0000000001
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000293 0000000001
133 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000293 0000000001
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000293 0000000001
135 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000293 0000000001
136 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000293 0000000001
137 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000293 0000000001
138 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000293 0000000001
139 LegalReserve 0 0 0 0 0 0000000001 0000000293 0000000001
140 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000293 0000000001
141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000293 0000000001
142 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000293 0000000001
143 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000293 0000000001
144 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000293 0000000001
145 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000293 0000000001
146 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000293 0000000001
147 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000293 0000000001
148 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000293 0000000001
149 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000293 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000293 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000293 0000000001
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000293 0000000001
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000293 0000000001
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000293 0000000001
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000293 0000000001
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000293 0000000001
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000293 0000000001
158 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000293 0000000001
159 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000293 0000000001
160 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000293 0000000001
161 Equity 0 0 0 0 0 0000000001 0000000293 0000000001
162 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000293 0000000001
163 LiabilitiesOfWhichDueAfterMoreThan1Year -1.48 0.00110 0.0119 0.0252 5.40 0000000151 0000000212 0000000423
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000293 0000000001
165 PaymentsReceivedOnAccountOfOrders -481 -0.00314 0.354 0.770 175 0000000415 0000000211 0000000423
166 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000293 0000000001
167 LiabilitiesToAffiliatedCompanies -3.72 -0.471 0.0553 0.124 26.8 0000000275 0000000473 0000000423
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1.51 0.00225 0.00265 0.00544 1.16 0000000151 0000000369 0000000423
169 LiabilitiesToBanksOfWhichDueWithin1Year -0.0355 0.000162 0.000191 0.000393 0.0838 0000000152 0000000373 0000000423
170 LiabilitiesToBanks -0.0000160 0.363 0.811 2.01 596 0000000307 0000000305 0000000423
171 BsEqliabLiabLease -0.150 0.000683 0.0129 0.0283 25.3 0000000179 0000000396 0000000275
172 BsEqliabLiabLeasingcompanies -0.129 0.000493 0.000582 0.00119 0.255 0000000406 0000000440 0000000423
173 LiabilitiesOnBillsAcceptedAndDrawn -0.475 0.000827 0.000976 0.00200 0.427 0000000016 0000000373 0000000423
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000293 0000000001
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.465 0.000322 0.00353 0.00748 1.60 0000000456 0000000196 0000000423
176 BsEqliabLiabOtherThereofsocsec -0.640 -0.00370 0.00138 0.00304 0.650 0000000067 0000000164 0000000423
177 BsEqliabLiabOtherThereoftax -0.393 -0.0690 0.00857 0.0189 4.12 0000000136 0000000258 0000000423
178 OtherLiabilities -24.7 -0.380 0.0641 0.145 36.0 0000000267 0000000238 0000000423
179 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000293 0000000001
180 LiabilitiesToOtherLongTermInvesteesAndInvestors -0.390 0.0000310 0.00321 0.00696 1.49 0000000099 0000000192 0000000423
181 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000293 0000000001
182 Bonds 0 0 0 0 0 0000000001 0000000293 0000000001
183 LiabilitiesToSilentPartners -0.473 0.000581 0.000678 0.00141 0.300 0000000201 0000000002 0000000423
184 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000293 0000000001
185 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000293 0000000001
186 LiabilitiesOfWhichDueWithin1Year -10.7 -0.179 0.0336 0.0724 15.6 0000000375 0000000179 0000000423
187 Liabilities -2.25 -0.252 -0.0351 0.815 247 0000000415 0000000434 0000000423
188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000293 0000000001
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000293 0000000001
190 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000293 0000000001
191 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000293 0000000001
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000293 0000000001
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000293 0000000001
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000293 0000000001
195 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000293 0000000001
196 BsEqliabRetention 0 0 0 0 0 0000000001 0000000293 0000000001
197 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000293 0000000001
198 LandAndLandRightsWithoutBuildings -0.0490 -0.0346 -0.0234 0.000984 25.2 0000000349 0000000463 0000000275
199 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000293 0000000001
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0.000752 -0.000553 -0.000353 -0.00000442 0.310 0000000349 0000000225 0000000423
201 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000293 0000000001
202 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000293 0000000001
203 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000293 0000000001
204 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000293 0000000001
205 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000293 0000000001
206 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0.000783 -0.000576 -0.000366 0.000142 0.323 0000000349 0000000022 0000000423
207 SharesInAffiliatedCompaniesSharesInCorporations -0.0000611 -0.0000449 -0.0000287 -0.000000375 0.0252 0000000349 0000000225 0000000423
208 FinishedGoodsAndMerchandiseFinishedGoods -2.80 -0.0137 -0.00892 0.00447 7.85 0000000053 0000000427 0000000423
209 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000293 0000000001
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0.000209 -0.000152 -0.0000982 -0.000000260 0.0864 0000000349 0000000172 0000000423
211 FinishedGoodsAndMerchandise -2.80 -0.0138 -0.00901 0.00667 7.93 0000000053 0000000046 0000000423
212 PrepaymentsAndAssetsUnderConstruction -0.0471 -0.0333 -0.0182 0.0444 25.3 0000000349 0000000095 0000000275
213 DeferredTaxAssets -0.000964 -0.000709 -0.000451 0.00115 0.398 0000000349 0000000427 0000000423
214 OtherAssets -0.0000636 -0.00000211 -0.00000133 -0.0000000996 0.00117 0000000030 0000000464 0000000423
215 LoansToAffiliatedCompanies -0.00000756 -0.00000556 -0.00000355 -0.0000000466 0.00312 0000000349 0000000449 0000000423
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0.000604 -0.000444 -0.000283 0 0.250 0000000349 0000000231 0000000423
217 WorkInProgressOrdersInProgress -0.0336 -0.0247 -0.0161 0 14.1 0000000349 0000000225 0000000423
218 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000293 0000000001
219 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000293 0000000001
220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000293 0000000001
221 ReceivablesAndOtherAssetsReceivablesFromShareholders -0.350 -0.00268 -0.00169 0.00344 1.50 0000000267 0000000273 0000000423
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -40.2 -0.00301 -0.00191 0.00000150 1.76 0000000275 0000000164 0000000423
223 ExcessOfPlanAssetsOverPensionLiability -0.000306 -0.000222 -0.000143 0.0000278 0.126 0000000349 0000000411 0000000423
224 CashInHandCentralBankBalancesBankBalancesAndCheques -8.09 -0.202 -0.111 0.252 138 0000000415 0000000434 0000000423
225 InventoriesPrepayments -0.0383 -0.0273 -0.0183 0.149 16.1 0000000349 0000000404 0000000423
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -15.2 -0.000363 0.0172 0.0265 0.0341 0000000423 0000000148 0000000233
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -452 -0.687 0.371 0.519 1.40 0000000423 0000000114 0000000136
228 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000293 0000000001
229 WorkInProgressContractedConstructionInProgress -16.3 -0.0994 -0.0628 0.607 54.0 0000000040 0000000291 0000000423
230 WorkInProgressUnfinishedGoods -17.0 -0.0321 -0.0204 0.0193 17.8 0000000370 0000000222 0000000423
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction -0.000727 -0.000535 -0.000341 -0.00000428 0.300 0000000349 0000000449 0000000423
232 WorkInProgressServicesInProgress -14.9 -0.317 -0.221 0.299 189 0000000026 0000000211 0000000423
233 WorkInProgress -85.8 -0.507 -0.349 0.812 302 0000000318 0000000266 0000000423
234 InventoriesOtherInventories -5.55 -0.00269 -0.00168 0.000108 1.49 0000000275 0000000240 0000000423
235 Inventories -1.34 -0.221 -0.145 0.197 152 0000000415 0000000125 0000000423
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0.000133 -0.0000977 -0.0000623 0 0.0549 0000000349 0000000053 0000000423
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0.00617 -0.00454 -0.00290 0.000636 2.56 0000000349 0000000127 0000000423
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0.00176 -0.00130 -0.000824 0.000554 0.728 0000000349 0000000046 0000000423
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0.00881 -0.00648 -0.00413 0.00294 3.66 0000000349 0000000240 0000000423
240 ReceivablesFromAffiliatedCompanies -0.575 -0.0461 -0.0303 0.234 27.0 0000000136 0000000244 0000000423
241 BsAssCurrassReceivAssoc -0.00000420 -0.00000309 -0.00000197 -0.0000000259 0.00173 0000000349 0000000449 0000000423
242 ReceivablesAndOtherAssetsEceivablesFromCare -0.0137 -0.000523 -0.000329 -0.00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000574 0.290 0000000275 0000000022 0000000423
243 BsAssCurrassReceivCase -0.0000426 -0.0000308 -0.0000199 0.00000173 0.0176 0000000349 0000000276 0000000423
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0.00562 -0.00408 -0.00264 0.00516 2.33 0000000349 0000000022 0000000423
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0.000196 -0.000143 -0.0000922 -0.00000120 0.0811 0000000349 0000000449 0000000423
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000293 0000000001
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000293 0000000001
248 ReceivablesAndOtherAssetsOtherAssets -1.63 -0.0566 -0.0317 0.122 34.6 0000000375 0000000358 0000000423
249 ReceivablesFromOtherLongTermInvesteesAndInvestors -0.00671 -0.00488 -0.00315 0.00936 2.78 0000000349 0000000245 0000000423
250 BsAssCurrassReceivRetention -0.000268 -0.000197 -0.000126 -0.00000162 0.111 0000000349 0000000449 0000000423
251 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000293 0000000001
252 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000293 0000000001
253 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000293 0000000001
254 TradeReceivables -9.41 -0.0843 -0.0408 0.193 52.4 0000000415 0000000288 0000000423
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000293 0000000001
256 ReceivablesAndOtherAssets -8.15 -0.178 -0.0765 0.336 106 0000000415 0000000034 0000000423
257 SharesInAffiliatedCompaniesCurrentAssets -0.000156 -0.000114 -0.0000730 -0.0000000285 0.0643 0000000349 0000000172 0000000423
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0.00125 -0.000917 -0.000585 0.0000507 0.515 0000000349 0000000172 0000000423
259 Securities -0.00619 -0.00455 -0.00291 0.00667 2.56 0000000349 0000000053 0000000423
260 CurrentAssets -3.29 -0.287 -0.00141 0.515 289 0000000375 0000000408 0000000423
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -1.59 -0.00765 -0.00492 -0.000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000522 4.32 0000000136 0000000449 0000000423
262 BsAssFixassFinLoans -0.00000291 -0.00000211 -0.00000136 -0.0000000179 0.00120 0000000349 0000000449 0000000423
263 BsAssFixassFinAdvpaym -0.000000979 -0.000000720 -0.000000459 -0.00000000122 0.000404 0000000349 0000000449 0000000423
264 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000293 0000000001
265 LoansToShareholders -0.0000658 -0.0000484 -0.0000308 0 0.0272 0000000349 0000000231 0000000423
266 OtherLongTermFinancialAssetsSharesInCooperatives -0.000618 -0.000140 -0.0000880 0.0000245 0.0776 0000000103 0000000222 0000000423
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0.0000175 -0.0000128 -0.00000819 -0.000000108 0.00721 0000000349 0000000449 0000000423
268 OtherLongTermFinancialAssets -0.000966 -0.000711 -0.000451 0.0000625 0.399 0000000349 0000000207 0000000423
269 OtherLoans -0.00708 -0.00512 -0.00329 0.00848 2.93 0000000349 0000000210 0000000423
270 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000293 0000000001
271 BsAssFixassFinParticipAssoc -0.0000110 -0.00000808 -0.00000516 -0.0000000677 0.00454 0000000349 0000000449 0000000423
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0.00000233 -0.00000171 -0.00000109 -0.000000000426 0.000962 0000000349 0000000023 0000000423
273 OtherLongTermEquityInvestments -0.801 -0.00382 -0.00245 0.0136 2.23 0000000267 0000000028 0000000423
274 BsAssFixassFinParticipassoc -0.0000572 -0.0000421 -0.0000268 0 0.0236 0000000349 0000000023 0000000423
275 LongTermSecurities -2.20 -0.00706 -0.00446 0.0000935 3.92 0000000103 0000000231 0000000423
276 SharesInAffiliatedCompanies -24.5 -0.0288 -0.0191 0.0965 17.1 0000000275 0000000018 0000000423
277 LongTermFinancialAssets -22.6 -0.0583 -0.0354 0.177 34.4 0000000275 0000000187 0000000423
278 IntangibleFixedAssetsPrepayments -0.000710 -0.0000458 -0.0000287 0.0000203 0.0253 0000000321 0000000222 0000000423
279 BsAssFixassIntanAssets -0.00000101 -0.000000742 -0.000000473 -0.00000000622 0.000416 0000000349 0000000449 0000000423
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0.00000222 -0.00000164 -0.00000104 -0.0000000137 0.000918 0000000349 0000000225 0000000423
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0.0000533 -0.0000392 -0.0000249 0.00000216 0.0220 0000000349 0000000276 0000000423
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0.0000150 -0.0000110 -0.00000703 -0.0000000923 0.00618 0000000349 0000000225 0000000423
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0.000250 -0.000182 -0.000117 0.000210 0.103 0000000349 0000000046 0000000423
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000293 0000000001
285 BsAssFixassIntanConcessionbrandsWebsites -0.000000727 -0.000000535 -0.000000341 -0.00000000448 0.000300 0000000349 0000000449 0000000423
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -20.2 -0.00469 -0.00277 0.00107 2.55 0000000275 0000000312 0000000423
287 Goodwill -0.00391 -0.00117 -0.000742 0.000225 0.654 0000000078 0000000251 0000000423
288 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.000177 -0.000129 -0.0000829 0.0000196 0.0731 0000000349 0000000291 0000000423
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0.00000240 -0.00000177 -0.00000113 -0.0000000148 0.000992 0000000349 0000000449 0000000423
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.0189 -0.000145 -0.0000909 -0.000000241 0.0801 0000000379 0000000172 0000000423
291 IntangibleFixedAssets -20.0 -0.00790 -0.00441 0.00433 4.25 0000000275 0000000225 0000000423
292 BsAssFixassTanAdvpaym -0.00122 -0.000864 -0.000565 0.00114 0.503 0000000349 0000000079 0000000423
293 BuildingsOnThirdPartyLand -0.00105 -0.000761 -0.000491 0.000117 0.435 0000000349 0000000064 0000000423
294 ConstructionPreparatoryCosts -5.57 -0.00194 -0.00121 0.00418 1.11 0000000275 0000000417 0000000423
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000293 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000293 0000000001
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -1.05 -0.953 -0.731 -0.0571 556 0000000166 0000000463 0000000423
298 LandWithThirdPartyHeritableBuildingRights -13.6 -0.00186 -0.00119 0.000740 1.06 0000000275 0000000404 0000000423
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0.0000653 -0.0000480 -0.0000306 -0.000000401 0.0270 0000000349 0000000449 0000000423
300 BsAssFixassTanLandwithnonresidentialbuildings -0.00173 -0.00127 -0.000810 -0.0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000166 0.713 0000000349 0000000053 0000000423
301 LandAndLandRightsWithResidentialBuildingsWuv -1.12 -1.02 -0.769 -0.0743 584 0000000349 0000000424 0000000423
302 TechnicalEquipmentAndMachinery -42.7 -0.0389 -0.0223 0.108 22.0 0000000415 0000000215 0000000423
303 OtherTangibleFixedAssetsMiscellaneousOther -0.000170 -0.000125 -0.0000797 -0.0000000311 0.0702 0000000349 0000000172 0000000423
304 OtherTangibleFixedAssets -5.78 -0.0406 -0.0212 0.0740 24.5 0000000375 0000000171 0000000267
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0.0000548 -0.0000403 -0.0000257 -0.000000337 0.0226 0000000349 0000000449 0000000423
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.0114 -0.00803 -0.00530 0.0000144 25.3 0000000349 0000000372 0000000275
307 OtherEquipmentOperatingAndOfficeEquipment -0.0114 -0.00802 -0.00532 0.0000743 25.3 0000000349 0000000289 0000000275
308 TangibleFixedAssets -1.45 -1.35 -1.03 -0.0850 724 0000000310 0000000298 0000000423
309 FixedAssets -3527 -0.324 0.00000746 0.394 2.59 0000000423 0000000307 0000000375
310 PrepaidExpenses -2.95 -0.00301 -0.00141 0.00309 1.75 0000000267 0000000073 0000000423
311 Assets -505 -0.200 -0.0249 0.132 0.242 0000000423 0000000018 0000000312
312 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000293 0000000001
313 Gewinnruecklage 0 0 0 0 0 0000000001 0000000293 0000000001
314 Accounting_error 0 0 0 0 0 0000000001 0000000293 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000293 0000000001
316 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000293 0000000001
317 CorporationReserves 0 0 0 0 0 0000000001 0000000293 0000000001
318 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000293 0000000001
319 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000293 0000000001
320 Notes 0 0 0 0 0 0000000001 0000000293 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000293 0000000001
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000293 0000000001
323 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000293 0000000001
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000293 0000000001
325 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000293 0000000001
326 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000293 0000000001
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000293 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000293 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000293 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000293 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000293 0000000001
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000293 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000293 0000000001
334 Mezzaninekapital 0 0 0 0 0 0000000001 0000000293 0000000001
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000293 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000293 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000293 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000293 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000293 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000293 0000000001
341 IncomeStatement 0 0 0 0 0 0000000001 0000000293 0000000001
342 BalanceSheet 0 0 0 0 0 0000000001 0000000293 0000000001
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000293 0000000001
344 StockholdersEquity -2.50 -0.436 -0.0521 1.02 1.61 0000000415 0000000090 0000000423
345 BaseVar 0 0 0 0 0 0000000001 0000000293 0000000001
346 EconomicCapitalRatiobeforeLimitedLiability -3.42 -3.03 -2.57 -1.24 953 0000000415 0000000092 0000000423
347 EconomicCapitalRatio -3.61 -3.23 -2.76 -1.44 953 0000000415 0000000092 0000000423

2020

Logs

warning 284 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsContingliabRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '391 of 391'}
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{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '391 of 391'}
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{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabSecuritiesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '391 of 391'}
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{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '391 of 391'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '391 of 391'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '391 of 391'}
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{'var_name': 'BsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '391 of 391'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassInventoryGrossRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivRetentionRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivTradeOtherRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRemainder', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '391 of 391'}
{'var_name': 'GewinnruecklageRemainder', 'zeros': '391 of 391'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '391 of 391'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '391 of 391'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '391 of 391'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '391 of 391'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '391 of 391'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '391 of 391'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '391 of 391'}
{'var_name': 'NtRemainder', 'zeros': '391 of 391'}
{'var_name': 'IncomeuseRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '391 of 391'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '391 of 391'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '391 of 391'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '391 of 391'}
{'var_name': 'IsRemainder', 'zeros': '391 of 391'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '391 of 391'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '391 of 391'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '391 of 391'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '391 of 391'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '391 of 391'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '391 of 391'}
{'var_name': 'Guv_ertrergebnisabfuehrungRemainder', 'zeros': '391 of 391'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '391 of 391'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '391 of 391'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloans', 'zeros': '391 of 391'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '391 of 391'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '391 of 391'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '391 of 391'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '391 of 391'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '391 of 391'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '391 of 391'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '391 of 391'}
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{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '391 of 391'}
{'var_name': 'OtherProvisions', 'zeros': '391 of 391'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '391 of 391'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '391 of 391'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '391 of 391'}
{'var_name': 'TaxProvisions', 'zeros': '391 of 391'}
{'var_name': 'Provisions', 'zeros': '391 of 391'}
{'var_name': 'DeferredIncome', 'zeros': '391 of 391'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '391 of 391'}
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{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '391 of 391'}
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{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '391 of 391'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '391 of 391'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '391 of 391'}
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{'var_name': 'LegalReserve', 'zeros': '391 of 391'}
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{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '391 of 391'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '391 of 391'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '391 of 391'}
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{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '391 of 391'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '391 of 391'}
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{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '391 of 391'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '391 of 391'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '391 of 391'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '391 of 391'}
{'var_name': 'Gewinnruecklage', 'zeros': '391 of 391'}
{'var_name': 'Accounting_error', 'zeros': '391 of 391'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '391 of 391'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '391 of 391'}
{'var_name': 'CorporationReserves', 'zeros': '391 of 391'}
{'var_name': 'Treuhandvermoegen', 'zeros': '391 of 391'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '391 of 391'}
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{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '391 of 391'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '391 of 391'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '391 of 391'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '391 of 391'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '391 of 391'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '391 of 391'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '391 of 391'}
{'var_name': 'ContingentLiabilities', 'zeros': '391 of 391'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '391 of 391'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '391 of 391'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '391 of 391'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '391 of 391'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '391 of 391'}
{'var_name': 'Mezzaninekapital', 'zeros': '391 of 391'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '391 of 391'}
{'var_name': 'Verbindlichkeiten', 'zeros': '391 of 391'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '391 of 391'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '391 of 391'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '391 of 391'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '391 of 391'}
{'var_name': 'IncomeStatement', 'zeros': '391 of 391'}
{'var_name': 'BalanceSheet', 'zeros': '391 of 391'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '391 of 391'}
warning 234 × Similarly named company. Duplicate? None
0000000099 0000000097 0000000096 0000000091 0000000090 0000000009 0000000089 0000000088 0000000087 0000000085 0000000084 0000000083 0000000078 0000000076 0000000074 0000000071 0000000007 0000000069 0000000067 0000000064 0000000061 0000000006 0000000059 0000000056 0000000055 0000000054 0000000053 0000000005 0000000049 0000000476 0000000475 0000000474 0000000473 0000000471 0000000047 0000000467 0000000466 0000000464 0000000463 0000000046 0000000458 0000000457 0000000456 0000000455 0000000454 0000000452 0000000451 0000000450 0000000045 0000000449 0000000448 0000000447 0000000441 0000000440 0000000439 0000000437 0000000434 0000000433 0000000432 0000000431 0000000043 0000000428 0000000427 0000000426 0000000425 0000000424 0000000423 0000000422 0000000421 0000000419 0000000417 0000000416 0000000414 0000000411 0000000410 0000000409 0000000408 0000000406 0000000404 0000000402 0000000401 0000000399 0000000397 0000000396 0000000395 0000000394 0000000386 0000000385 0000000380 0000000038 0000000379 0000000375 0000000374 0000000372 0000000361 0000000036 0000000350 0000000035 0000000349 0000000347 0000000346 0000000342 0000000034 0000000339 0000000337 0000000336 0000000334 0000000332 0000000327 0000000326 0000000320 0000000315 0000000310 0000000309 0000000308 0000000307 0000000306 0000000305 0000000302 0000000301 0000000030 0000000298 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000285 0000000284 0000000283 0000000281 0000000280 0000000279 0000000278 0000000277 0000000276 0000000275 0000000274 0000000273 0000000272 0000000271 0000000268 0000000266 0000000265 0000000263 0000000262 0000000261 0000000258 0000000257 0000000256 0000000255 0000000254 0000000253 0000000252 0000000250 0000000025 0000000249 0000000246 0000000245 0000000244 0000000243 0000000242 0000000241 0000000240 0000000237 0000000236 0000000235 0000000234 0000000232 0000000231 0000000229 0000000228 0000000227 0000000226 0000000225 0000000224 0000000222 0000000220 0000000218 0000000217 0000000216 0000000214 0000000213 0000000211 0000000210 0000000021 0000000208 0000000207 0000000204 0000000202 0000000020 0000000002 0000000198 0000000197 0000000196 0000000194 0000000193 0000000192 0000000191 0000000186 0000000184 0000000181 0000000180 0000000018 0000000177 0000000176 0000000175 0000000174 0000000172 0000000169 0000000168 0000000163 0000000162 0000000161 0000000160 0000000016 0000000158 0000000154 0000000152 0000000144 0000000138 0000000137 0000000136 0000000132 0000000129 0000000125 0000000117 0000000114 0000000011 0000000109 0000000107
warning 89 × Negative minimum value check_abs_values
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -866185.13}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'min_value': -446324.59}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -646596.41}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -402279.84}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -145501273.9}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1778657534.91}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -86376686.23}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -2402873.56}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -302558.58}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -19785890.48}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -37801410.46}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.4}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -287291772.35}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -12863001.79}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -29307000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -463283.96}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'min_value': -37191.48}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRemainder', 'min_value': -1659.88}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -23000000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -1816996.68}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder', 'min_value': -670792.92}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -282922.65}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'min_value': -1589000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -59564397.09}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'min_value': -34991.05}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -20846848.6}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -484268556.25}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -611793.94}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -6613088000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -14194668.76}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -1068948.2}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -59257000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -5985708.95}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -534201323.15}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -68769054.9}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'min_value': -33033365.3}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -182290547.09}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -261921584.56}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -642756645.37}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -29072149.66}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -8117000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -23207218.78}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -143242910.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'min_value': -5334712.37}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -17158726.01}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRemainder', 'min_value': -19847.11}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -393.25}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -191731885.31}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -55250703.42}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -25570000.0}
{'var_name': 'IsNetincomeTaxRemainder', 'min_value': -232290.94}
{'var_name': 'BsEqliabLiabShareholdersRemainder', 'min_value': -3916710.6}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -5348022.14}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -2458284334.36}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -0.24}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -6045000.0}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -86376685.15}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -54545141.2}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -2544634.81}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'min_value': -350487.13}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -23571.02}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -351183263.93}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -37298436.7}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'min_value': -0.09}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -19496400.0}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -12500.0}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -421396553.89}
{'var_name': 'BsEqliabLiabAbove1yearRemainder', 'min_value': -496.67}
{'var_name': 'BsEqliabLiabBankRemainder', 'min_value': -0.02}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -21119927.88}
{'var_name': 'BsEqliabOtherspecresRemainder', 'min_value': -1210610.98}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -2296941.28}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'min_value': -22907474.0}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -789839016.37}
{'var_name': 'BsRemainder', 'min_value': -6307411000.0}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -163151222.51}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -775673081.31}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -126622388.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -490.37}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -41284023.59}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -33315784.65}
{'var_name': 'BsAssFixassRemainder', 'min_value': -2347631261.79}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -3086000.0}
{'var_name': 'BsAssFixassFinSharesinaffilRemainder', 'min_value': -493969.2}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -316002.66}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'min_value': -909.41}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -2195228046.37}
{'var_name': 'BsAssFixassTanLandbuildingsRemainder', 'min_value': -70741.05}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'min_value': -1000000.0}

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder -866185 0 0 0 5031580 0000000458 0000000293 0000000415
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
3 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 30666495 254258000 0000000001 0000000238 0000000426
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 7161 18940102 0000000001 0000000178 0000000474
5 BsEqliabLiabTradeCareRemainder 0 0 0 733 1120817 0000000001 0000000179 0000000245
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 11181474 308117006 0000000001 0000000206 0000000421
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 858620 0000000001 0000000293 0000000399
8 BsAssFixassFinLoanstoparticipRemainder 0 0 0 18500 44959582 0000000001 0000000173 0000000399
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder -446325 0 0 0 0 0000000240 0000000295 0000000001
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
13 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 4828 0000000001 0000000293 0000000411
14 BsEqliabLiabTradeRemainder -646596 0 1732780 23650521 155253131 0000000207 0000000178 0000000423
15 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 1051209 0000000001 0000000295 0000000160
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 2281790 0000000001 0000000295 0000000240
17 BsAssCurrassReceivPropertysalesRemainder 0 0 0 41146 3006357 0000000001 0000000175 0000000296
18 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 9743441 0000000001 0000000179 0000000476
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -402280 0 0 691628 192271281 0000000239 0000000172 0000000019
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 153882 0000000001 0000000293 0000000090
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -145501274 0 0 0 33033365 0000000111 0000000185 0000000407
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
25 IsNetincomeRemainder -1778657535 -589180459 -32826624 -744 47096318 0000000406 0000000029 0000000125
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
27 IsNetincomeEatRemainder -86376686 -385548 2202509 31694620 171006000 0000000122 0000000373 0000000433
28 IsNetincomeEbitRemainder 0 0 0 0 4321879 0000000001 0000000295 0000000149
29 IsNetincomeEbtRemainder -2402874 0 0 141954 501485000 0000000135 0000000176 0000000319
30 IsNetincomeIncomesharingMinorityintRemainder -302559 0 0 0 0 0000000452 0000000295 0000000001
31 IsNetincomeIncomesharingRemainder -19785890 0 0 0 22712 0000000143 0000000295 0000000318
32 IsNetincomeIncomesharingGainRemainder -37801410 0 0 0 86315164 0000000294 0000000457 0000000292
33 IsNetincomeIncomesharingLossRemainder 0 0 0 0 31849695 0000000001 0000000292 0000000341
34 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 134467 0000000001 0000000295 0000000180
35 IsNetincomeOthertaxesRemainder 0 0 33713 1345813 13099908 0000000100 0000000349 0000000440
36 IsNetincomePriortoincomesharingRemainder 0 0 0 0 86315164 0000000001 0000000204 0000000292
37 IsNetincomeProfitparticipationequitynatureRemainder -419694 0 0 0 0 0000000165 0000000295 0000000001
38 IsNetincomeRegularRemainder -287291772 0 0 0 0 0000000415 0000000448 0000000001
39 IsNetincomeRegularFinRemainder -12863002 -305474 0 0 1069046 0000000263 0000000448 0000000471
40 IsNetincomeRegularFinNetinterestRemainder -29307000 0 0 0 0 0000000319 0000000295 0000000001
41 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 328853 10487853 85076265 0000000148 0000000149 0000000421
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -463284 0 0 0 1272371 0000000071 0000000182 0000000399
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -37191 0 0 0 0 0000000234 0000000295 0000000001
45 IsNetincomeRegularFinNetinterestIncomeRemainder -1660 0 11815 645086 4154487 0000000289 0000000285 0000000321
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 18075 0000000001 0000000018 0000000134
47 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 6921000 0000000001 0000000293 0000000433
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -23000000 0 0 7302 46938014 0000000385 0000000018 0000000122
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 194330 0000000001 0000000295 0000000019
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 88949 4744718 0000000001 0000000211 0000000176
54 IsNetincomeRegularFinNetparticipationEarningsRemainder -1816997 0 0 955664 80431438 0000000471 0000000196 0000000292
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 1896477 0000000001 0000000177 0000000471
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -670793 0 0 0 3275272 0000000172 0000000295 0000000151
57 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -282923 0 0 0 839618 0000000431 0000000179 0000000456
58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -1589000 0 0 0 0 0000000454 0000000295 0000000001
59 IsNetincomeRegularFinNetparticipationLossRemainder -59564397 -1072 0 0 45779383 0000000384 0000000455 0000000125
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder -34991 0 0 0 0 0000000416 0000000295 0000000001
61 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
63 IsNetincomeRegularOperatingcogsAdmincostRemainder -20846849 0 0 0 0 0000000317 0000000295 0000000001
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 528635720 0000000001 0000000018 0000000294
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -484268556 0 0 0 0 0000000294 0000000295 0000000001
66 IsNetincomeRegularOperatingcogsSalescostRemainder -611794 0 0 0 0 0000000294 0000000295 0000000001
67 IsNetincomeRegularOperatingtcRemainder -6613088000 -178352028 0 0 0 0000000433 0000000434 0000000010
68 IsNetincomeRegularOperatingtcDepramortRemainder -14194669 0 608007 18542980 118514362 0000000234 0000000277 0000000175
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -1068948 0 0 0 1802039 0000000476 0000000295 0000000278
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -59257000 -2311823 0 4654677 68477692 0000000175 0000000111 0000000428
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 21012519 0000000001 0000000295 0000000234
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -5985709 0 0 0 1652 0000000406 0000000292 0000000452
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -534201323 -97346168 0 0 21504610 0000000421 0000000050 0000000104
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -68769055 -0.0100 0.0200 308037624 2695160000 0000000103 0000000340 0000000432
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -33033365 0 0 0 0 0000000407 0000000295 0000000001
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -182290547 -23495105 0 21713841 135961984 0000000406 0000000151 0000000410
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 375837 0000000001 0000000293 0000000152
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -261921585 -24726838 0 20179912 260358528 0000000421 0000000467 0000000431
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -642756645 -92197554 0 64081378 838001322 0000000401 0000000178 0000000410
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -29072150 -11861 0 9612 54037351 0000000399 0000000447 0000000296
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 84401 0000000001 0000000295 0000000278
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -8117000 -43681 0 201625 33588261 0000000454 0000000450 0000000181
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -23207219 0 0 0.0100 216888154 0000000379 0000000179 0000000143
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -143242910 -20981874 0 19032426 233672000 0000000413 0000000378 0000000432
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder -5334712 0 0 0 0 0000000043 0000000295 0000000001
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 17503631 0000000001 0000000179 0000000406
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -17158726 0 2093715 321657934 3268532000 0000000232 0000000261 0000000433
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 657423 64996607 0000000001 0000000135 0000000474
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 92972114 525380373 0000000001 0000000023 0000000421
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 1187162 0000000001 0000000295 0000000234
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 3894362 108689867 0000000001 0000000174 0000000399
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 1782690 27403000 0000000010 0000000115 0000000433
99 IsNetincomeRegularOperatingtcOthercostRemainder 0 16237 2383839 25677821 138046000 0000000148 0000000140 0000000432
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -19847 0 610471 11182320 45277818 0000000377 0000000271 0000000356
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 398858 0000000001 0000000293 0000000379
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
103 IsNetincomeRegularOperatingtcStaffRemainder -393 -0.0100 0.0200 77613487 493965177 0000000226 0000000109 0000000406
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder -191731885 -29531157 289979 27761106 143439453 0000000406 0000000255 0000000410
105 IsNetincomeRegularOperatingtcStaffSocialRemainder -55250703 -8730853 74446 7680612 26304934 0000000406 0000000265 0000000410
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -25570000 0 0 559725 2745900 0000000426 0000000119 0000000423
107 IsNetincomeTaxRemainder -232291 0 306746 6955760 60728000 0000000423 0000000245 0000000433
108 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
109 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 3307343 0000000001 0000000293 0000000423
110 BsEqliabLiabShareholdersRemainder -3916711 0 0 12764061 178980347 0000000096 0000000215 0000000183
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 58790 0000000001 0000000292 0000000096
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 12641733 155700000 0000000001 0000000178 0000000399
113 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
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58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -1068948 0 0 0 1802039 0000000476 0000000295 0000000278
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -59257000 -2311823 0 4654677 68477692 0000000175 0000000111 0000000428
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70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -182290547 -24891591 0 22661158 135961984 0000000406 0000000021 0000000410
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72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -261921585 -24726838 0 20179912 260358528 0000000421 0000000467 0000000431
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -29072150 -11861 0 9612 54037351 0000000399 0000000447 0000000296
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75 CostOfPurchasedServicesTcOfWhichForOtherServices -8117000 -43681 0 201625 33588261 0000000454 0000000450 0000000181
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77 CostOfMaterialsTc -952504 0 17963258 204600310 2695160000 0000000257 0000000187 0000000432
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -5334712 0 0 0 0 0000000043 0000000295 0000000001
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85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 3894362 108689867 0000000001 0000000174 0000000399
86 SalesTc 0 0 33971418 343297148 3268532000 0000000104 0000000289 0000000433
87 OtherOwnWorkCapitalisedTc 0 0 0 1782690 27403000 0000000010 0000000115 0000000433
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95 WagesAndSalariesTc -191731885 -29531157 289979 27761106 143439453 0000000406 0000000255 0000000410
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -25570000 0 0 559725 2745900 0000000426 0000000119 0000000423
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98 PersonnelExpensesTc -2260589 0 4402278 52564693 432915000 0000000236 0000000091 0000000433
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271 BsAssFixassFinParticipAssoc 0 0 0 0 10506000 0000000001 0000000292 0000000454
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 3086000 0000000001 0000000177 0000000454
273 OtherLongTermEquityInvestments 0 0 0 1857565 29871321 0000000010 0000000207 0000000421
274 BsAssFixassFinParticipassoc 0 0 0 0 5636845 0000000001 0000000177 0000000406
275 LongTermSecurities 0 0 0 43093 517855763 0000000001 0000000179 0000000019
276 SharesInAffiliatedCompanies 0 0 0 26232907 998319694 0000000010 0000000455 0000000292
277 LongTermFinancialAssets -339391 0 103017 93694728 4850386000 0000000336 0000000264 0000000319
278 IntangibleFixedAssetsPrepayments 0 0 0 0 427344 0000000001 0000000179 0000000149
279 BsAssFixassIntanAssets 0 0 0 0 3588000 0000000001 0000000292 0000000454
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 10390 0000000001 0000000295 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 829839 0000000001 0000000018 0000000431
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 516048 0000000001 0000000295 0000000201
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 38201 1474742 0000000001 0000000172 0000000410
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000295 0000000001
285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 12693 0000000001 0000000295 0000000225
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 4312 759707 5679484 0000000110 0000000372 0000000143
287 Goodwill 0 0 0 101463 33627354 0000000001 0000000163 0000000386
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 325691 0000000001 0000000179 0000000005
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 858620 0000000001 0000000293 0000000399
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 858620 0000000001 0000000179 0000000399
291 IntangibleFixedAssets 0 0 25010 1595035 206557000 0000000110 0000000248 0000000433
292 BsAssFixassTanAdvpaym 0 0 0 409386 124370000 0000000001 0000000170 0000000454
293 BuildingsOnThirdPartyLand 0 0 0 51260 26186017 0000000001 0000000178 0000000430
294 ConstructionPreparatoryCosts 0 0 0 5504730 60139877 0000000001 0000000138 0000000421
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000295 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000295 0000000001
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 728179 130658591 2195228046 0000000100 0000000284 0000000239
298 LandWithThirdPartyHeritableBuildingRights 0 0 0 582339 25567000 0000000001 0000000193 0000000454
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2669897 0000000001 0000000295 0000000217
300 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 17307744 0000000001 0000000295 0000000238
301 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 636616222 4095142764 0000000001 0000000135 0000000421
302 TechnicalEquipmentAndMachinery 0 0 11067 9545843 91286648 0000000001 0000000249 0000000406
303 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 2138333 0000000001 0000000293 0000000381
304 OtherTangibleFixedAssets 0 0 223681 7956066 85226188 0000000129 0000000050 0000000402
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 377700 0000000001 0000000295 0000000179
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 573280 11026850 0000000001 0000000171 0000000421
307 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 573280 11026850 0000000001 0000000017 0000000421
308 TangibleFixedAssets 0 8267 16421377 729338365 4876628410 0000000017 0000000093 0000000421
309 FixedAssets 0 38191 23033840 985218847 4914485466 0000000212 0000000137 0000000421
310 PrepaidExpenses 0 0 29094 1420890 13874000 0000000114 0000000119 0000000319
311 Assets 71712 1023634 64184287 1128814152 6307411000 0000000380 0000000407 0000000319
312 Liab_primaryitemBank 0 0 0 0 146388000 0000000001 0000000293 0000000151
313 Gewinnruecklage 0 0 0 0 17640000 0000000001 0000000295 0000000028
314 Accounting_error 0 0 0 0 0 0000000001 0000000295 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3439 0000000001 0000000295 0000000223
316 CapitalReservesReservesCapRes 0 0 0 0 3439 0000000001 0000000295 0000000223
317 CorporationReserves 0 0 0 0 3439 0000000001 0000000295 0000000223
318 Treuhandvermoegen 0 0 0 2561737 185332463 0000000001 0000000173 0000000431
319 AverageNumberOfEmployees 0 0 0 500 7258 0000000104 0000000117 0000000019
320 Notes 0 0 0 500 7258 0000000104 0000000117 0000000019
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3439 0000000001 0000000295 0000000223
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 105013000 0000000001 0000000295 0000000151
323 OfWhichDueBetween1And5Years 0 0 0 0 41636000 0000000001 0000000293 0000000151
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 146649000 0000000001 0000000293 0000000151
325 TotalLiab_primaryItemTotal 0 0 0 0 146649000 0000000001 0000000293 0000000151
326 Treuhandverbindlichkeiten -22907474 0 0 2561737 185332463 0000000210 0000000173 0000000431
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000295 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000295 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear -1000000 0 0 0 0 0000000159 0000000295 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL -1000000 0 0 0 0 0000000159 0000000295 0000000001
331 Dim_parentdrs22k 0 0 0 0 3439 0000000001 0000000295 0000000223
332 AppropriationOfNetProfit -1000000 0 0 0 0 0000000159 0000000295 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 293037000 0000000001 0000000293 0000000151
334 Mezzaninekapital 0 0 0 0 7000000 0000000001 0000000293 0000000052
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000295 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000295 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000295 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000295 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000295 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000295 0000000001
341 IncomeStatement -86376685 -610164 2071416 29878722 524313000 0000000122 0000000221 0000000319
342 BalanceSheet 71712 1023634 64352782 1416086796 6307411000 0000000380 0000000228 0000000319
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000295 0000000001
344 StockholdersEquity -1391009876 283884 26034034 488176761 2905545000 0000000423 0000000434 0000000319
345 BaseVar 51008 753514 45534680 857654760 5158133977 0000000380 0000000419 0000000421
346 EconomicCapitalRatiobeforeLimitedLiability -2.18 0.155 0.759 2.03 3.83 0000000307 0000000022 0000000103
347 EconomicCapitalRatio 0.000135 0.455 0.881 2.03 3.83 0000000307 0000000022 0000000103

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder -0.0231 -0.000322 -0.000243 -0.000213 0.151 0000000458 0000000051 0000000415
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
3 BsAssFixassTanLandwithbusinessbuildingsRemainder -0.0315 -0.0206 -0.0128 0.0715 0.434 0000000349 0000000400 0000000162
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0.00264 -0.00184 -0.00123 0.0000361 0.215 0000000349 0000000427 0000000316
5 BsEqliabLiabTradeCareRemainder -0.141 0.000300 0.000447 0.000895 0.00127 0000000207 0000000190 0000000103
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0.00962 -0.00644 -0.00405 0.0173 0.151 0000000349 0000000187 0000000294
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder -0.00000344 -0.00000242 -0.00000161 -0.000000223 0.000734 0000000349 0000000172 0000000399
8 BsAssFixassFinLoanstoparticipRemainder -0.000999 -0.000703 -0.000467 0.000199 0.0396 0000000349 0000000056 0000000399
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder -0.0220 0.0000493 0.0000563 0.0000747 0.0000749 0000000240 0000000063 0000000103
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
13 IsNetincomeThereoffminorityintlossRemainder -0.000000188 -0.000000188 -0.000000141 -0.000000124 0.0000557 0000000103 0000000051 0000000411
14 BsEqliabLiabTradeRemainder -5.34 -0.351 0.0540 0.122 0.206 0000000103 0000000234 0000000346
15 BsEqliabLiabTradeGenotherRemainder -0.0150 0.0000266 0.0000315 0.0000621 0.0000880 0000000160 0000000281 0000000103
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder -0.000383 -0.000382 -0.000288 -0.000252 0.107 0000000103 0000000063 0000000240
17 BsAssCurrassReceivPropertysalesRemainder -0.000449 -0.000308 -0.000209 0.0000141 0.0358 0000000349 0000000240 0000000164
18 BsEqliabLiabShareholdersLimitedpartnerRemainder -0.368 0.00162 0.00193 0.00379 0.00538 0000000358 0000000148 0000000103
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0.00577 -0.00575 -0.00422 0.000921 0.430 0000000103 0000000238 0000000359
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0.0000175 -0.0000175 -0.0000131 -0.0000115 0.00641 0000000103 0000000051 0000000090
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -3.06 -0.0256 -0.0192 -0.0128 2.51 0000000111 0000000318 0000000043
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
25 IsNetincomeRemainder -111 -9.91 0.651 1.67 2.38 0000000380 0000000143 0000000100
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
27 IsNetincomeEatRemainder -1.18 -0.130 -0.0492 0.313 1.39 0000000341 0000000151 0000000103
28 IsNetincomeEbitRemainder -0.000171 -0.000170 -0.000128 -0.000112 0.0441 0000000103 0000000063 0000000149
29 IsNetincomeEbtRemainder -0.0673 -0.0164 -0.0122 0.00577 1.29 0000000135 0000000127 0000000356
30 IsNetincomeIncomesharingMinorityintRemainder -0.00312 0.00000557 0.00000634 0.00000844 0.00000846 0000000452 0000000127 0000000103
31 IsNetincomeIncomesharingRemainder -0.289 0.000712 0.000813 0.00108 0.00363 0000000143 0000000063 0000000318
32 IsNetincomeIncomesharingGainRemainder -0.615 -0.000246 -0.000185 -0.000162 0.403 0000000185 0000000051 0000000311
33 IsNetincomeIncomesharingLossRemainder -0.00345 -0.00344 -0.00258 -0.00227 0.920 0000000103 0000000127 0000000341
34 IsNetincomeOthertaxesEarningsRemainder -0.000000731 -0.000000729 -0.000000548 -0.000000481 0.000217 0000000103 0000000051 0000000180
35 IsNetincomeOthertaxesRemainder -0.00390 -0.00373 -0.00100 0.00597 0.0231 0000000346 0000000188 0000000380
36 IsNetincomePriortoincomesharingRemainder -0.000765 -0.000763 -0.000572 -0.000503 0.239 0000000103 0000000319 0000000292
37 IsNetincomeProfitparticipationequitynatureRemainder -0.00722 0.0000220 0.0000251 0.0000334 0.0000334 0000000404 0000000051 0000000103
38 IsNetincomeRegularRemainder -9.86 0.0561 0.0923 0.125 0.125 0000000084 0000000064 0000000103
39 IsNetincomeRegularFinRemainder -0.299 -0.0140 0.00225 0.00305 0.0330 0000000356 0000000176 0000000471
40 IsNetincomeRegularFinNetinterestRemainder -0.0150 0.0000517 0.0000588 0.0000784 0.0000786 0000000057 0000000152 0000000103
41 IsNetincomeRegularFinNetinterestExpensesRemainder -0.0174 -0.0160 -0.000163 0.0155 0.0928 0000000346 0000000210 0000000309
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0.0283 -0.0000342 -0.0000255 -0.0000111 0.0182 0000000071 0000000251 0000000005
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -0.000412 0.00000105 0.00000120 0.00000159 0.00000159 0000000234 0000000063 0000000103
45 IsNetincomeRegularFinNetinterestIncomeRemainder -0.00301 -0.00289 -0.00191 0.0101 0.0829 0000000346 0000000198 0000000321
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0.00000458 -0.00000457 -0.00000343 -0.00000302 0.00123 0000000103 0000000319 0000000134
47 IsNetincomeRegularFinNetparticipationRemainder -0.0000227 -0.0000227 -0.0000170 -0.0000149 0.00860 0000000103 0000000051 0000000433
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0.179 -0.00126 -0.000937 -0.000369 0.0987 0000000385 0000000396 0000000122
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0.000000980 -0.000000977 -0.000000734 -0.000000645 0.000313 0000000103 0000000127 0000000019
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0.000369 -0.000368 -0.000269 0.0000652 0.0491 0000000346 0000000377 0000000103
54 IsNetincomeRegularFinNetparticipationEarningsRemainder -0.0570 -0.00447 -0.00317 0.0115 0.383 0000000471 0000000018 0000000074
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0.000474 -0.000473 -0.000355 -0.000312 0.0543 0000000103 0000000152 0000000471
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -0.00836 -0.0000524 -0.0000397 -0.0000346 0.0231 0000000172 0000000254 0000000151
57 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0.000185 -0.0000621 -0.0000467 -0.0000409 0.0127 0000000431 0000000063 0000000456
58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0.000496 0.00000127 0.00000145 0.00000192 0.00000193 0000000454 0000000063 0000000103
59 IsNetincomeRegularFinNetparticipationLossRemainder -0.206 -0.00152 -0.00115 -0.00100 0.106 0000000384 0000000463 0000000125
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder -0.000646 0.00000117 0.00000133 0.00000177 0.00000177 0000000416 0000000051 0000000103
61 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
63 IsNetincomeRegularOperatingcogsAdmincostRemainder -0.0672 0.000178 0.000203 0.000270 0.000271 0000000317 0000000051 0000000103
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0.112 -0.111 -0.0842 -0.0735 0.728 0000000103 0000000250 0000000317
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1.79 0.00567 0.00646 0.00860 0.00862 0000000317 0000000063 0000000103
66 IsNetincomeRegularOperatingcogsSalescostRemainder -0.00172 0.00000721 0.00000822 0.0000109 0.0000110 0000000294 0000000051 0000000103
67 IsNetincomeRegularOperatingtcRemainder -24.6 -6.45 0.511 0.845 0.904 0000000103 0000000344 0000000346
68 IsNetincomeRegularOperatingtcDepramortRemainder -0.211 -0.0567 -0.0107 0.117 0.583 0000000103 0000000401 0000000345
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0.0383 -0.000187 -0.000140 -0.000123 0.0590 0000000349 0000000127 0000000022
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0.198 -0.0477 -0.00890 0.0870 0.263 0000000185 0000000190 0000000395
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -0.000899 -0.000897 -0.000675 -0.000592 0.261 0000000103 0000000063 0000000234
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0.0158 0.0000509 0.0000581 0.0000772 0.000102 0000000406 0000000063 0000000334
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -14.9 -4.31 0.354 0.503 2.02 0000000024 0000000375 0000000104
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -19.8 -1.23 -0.995 1.41 3.31 0000000103 0000000439 0000000346
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -1.44 0.00462 0.00526 0.00700 0.00702 0000000368 0000000051 0000000103
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -2.85 -1.10 -0.0453 0.754 3.76 0000000185 0000000151 0000000103
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -0.000210 -0.000209 -0.000157 -0.000138 0.0630 0000000103 0000000063 0000000152
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -2.62 -0.117 -0.00184 0.128 0.347 0000000179 0000000099 0000000186
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -6.70 -3.08 -0.140 1.29 3.83 0000000093 0000000267 0000000103
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0.101 -0.00674 -0.00513 -0.00219 0.673 0000000231 0000000224 0000000296
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder -0.00000589 -0.00000588 -0.00000442 -0.00000388 0.00179 0000000103 0000000051 0000000278
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0.0715 -0.00120 -0.000915 0.000444 0.0766 0000000179 0000000262 0000000188
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -3.04 -0.0553 -0.0414 -0.0365 3.83 0000000082 0000000347 0000000103
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -5.42 -0.786 0.00820 0.632 3.46 0000000309 0000000167 0000000103
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder -2.56 0.00432 0.00493 0.00655 0.00657 0000000043 0000000063 0000000103
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0.000462 -0.000461 -0.000346 -0.000304 0.0457 0000000103 0000000127 0000000406
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -3.02 -2.49 -1.85 1.59 3.31 0000000226 0000000277 0000000346
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0.00384 -0.00383 -0.00276 0.00334 0.0638 0000000103 0000000096 0000000474
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0.129 -0.129 -0.0884 0.213 0.577 0000000103 0000000114 0000000028
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder -0.0000508 -0.0000507 -0.0000382 -0.0000334 0.0132 0000000103 0000000063 0000000234
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0.0100 -0.0100 -0.00748 0.00420 0.612 0000000103 0000000127 0000000296
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0.00509 -0.00508 -0.00347 0.0129 0.181 0000000103 0000000223 0000000402
99 IsNetincomeRegularOperatingtcOthercostRemainder -0.325 -0.288 -0.177 0.443 0.977 0000000408 0000000149 0000000064
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0.0513 -0.0464 -0.0223 0.0890 1.48 0000000346 0000000370 0000000356
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder -0.0000786 -0.0000784 -0.0000589 -0.0000517 0.0299 0000000103 0000000127 0000000379
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
103 IsNetincomeRegularOperatingtcStaffRemainder -0.475 -0.473 -0.336 1.08 3.31 0000000103 0000000473 0000000346
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder -6.41 -0.927 -0.0184 0.715 1.76 0000000182 0000000428 0000000103
105 IsNetincomeRegularOperatingtcStaffSocialRemainder -1.26 -0.273 -0.00825 0.249 0.555 0000000182 0000000164 0000000115
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0.0316 -0.00506 -0.00352 0.00696 0.256 0000000092 0000000385 0000000114
107 IsNetincomeTaxRemainder -0.0413 -0.0390 -0.0238 0.116 0.497 0000000408 0000000002 0000000346
108 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
109 IsNetincomeTaxDeferredAdditionRemainder -0.0000203 -0.0000202 -0.0000152 -0.0000133 0.00000866 0000000103 0000000063 0000000423
110 BsEqliabLiabShareholdersRemainder -1.65 -0.270 0.0332 0.0715 0.280 0000000212 0000000286 0000000096
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0.00470 0.0000194 0.0000231 0.0000454 0.0000644 0000000096 0000000281 0000000103
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
113 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
114 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
115 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
116 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
117 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
118 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
119 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
120 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
121 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
122 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
123 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
124 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
125 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
126 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
127 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
128 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
129 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
130 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
131 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
132 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
133 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
134 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
135 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
136 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
137 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
138 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
139 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
140 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
141 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
142 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
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147 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
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151 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
152 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
153 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
154 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
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156 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
157 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
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159 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
160 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
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163 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
164 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
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169 BsEqliabLiabAdvpaymRemainder -38.7 -0.559 0.0557 0.209 0.281 0000000103 0000000249 0000000346
170 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
171 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
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173 BsEqliabLiabBankRemainder -0.866 -0.647 0.109 0.520 0.720 0000000248 0000000039 0000000103
174 BsEqliabLiabBankAbove1yearRemainder -1.58 0.00265 0.00314 0.00620 0.00879 0000000151 0000000345 0000000103
175 BsEqliabLiabBankUpto1yearRemainder -0.0314 0.000158 0.000188 0.000370 0.000524 0000000152 0000000281 0000000103
176 BsEqliabLiabLeaseRemainder -0.149 -0.0122 0.00231 0.00510 0.00723 0000000179 0000000110 0000000103
177 BsEqliabLiabLeasingcompaniesRemainder -0.164 0.000524 0.000622 0.00123 0.00174 0000000406 0000000148 0000000103
178 BsEqliabLiabNotesRemainder -0.387 0.000755 0.000896 0.00176 0.00250 0000000016 0000000281 0000000103
179 BsEqliabLiabOtherRemainder -0.694 -0.188 0.0312 0.0681 0.283 0000000103 0000000252 0000000456
180 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
181 BsEqliabLiabOtherJointventRemainder -0.401 0.000933 0.00435 0.00884 0.0125 0000000456 0000000245 0000000103
182 BsEqliabLiabOtherThereofsocsecRemainder -0.0539 -0.00906 0.00115 0.00241 0.00355 0000000356 0000000135 0000000103
183 BsEqliabLiabOtherThereoftaxRemainder -0.395 -0.0932 0.00902 0.0192 0.0282 0000000380 0000000254 0000000103
184 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
185 BsEqliabLiabParticipRemainder -0.858 0.000154 0.00310 0.00641 0.00909 0000000099 0000000284 0000000103
186 BsEqliabLiabPayersRemainder -0.0277 0.0000311 0.0000369 0.0000728 0.000103 0000000455 0000000281 0000000103
187 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
188 BsEqliabLiabSilentpartRemainder -0.516 0.000714 0.000843 0.00167 0.00237 0000000201 0000000421 0000000103
189 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
190 BsEqliabLiabTrustliabilitiesPensionsRemainder -0.00000000985 0.000000251 0.000000298 0.000000586 0.000000831 0000000423 0000000148 0000000103
191 BsEqliabLiabUpto1yearRemainder -1.81 -0.273 0.0337 0.0681 0.0996 0000000088 0000000079 0000000103
192 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
193 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
194 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
195 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
196 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
197 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
198 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
199 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
200 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
201 BsAssFixassTanLandwithoutbuildingswuvRemainder -0.00962 -0.00644 -0.00405 0.0173 0.151 0000000349 0000000187 0000000294
202 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder -0.000000312 -0.000000220 -0.000000146 -0.0000000259 0.000000265 0000000349 0000000434 0000000423
203 BsAssFixassFinRemainder -0.381 -0.0111 -0.00737 0.00432 0.986 0000000336 0000000224 0000000463
204 BsAssCurrassReceivUnpaidcapitalRemainder -0.000766 -0.000539 -0.000359 -0.0000494 0.0978 0000000349 0000000434 0000000122
205 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder -0.0000522 -0.0000367 -0.0000245 -0.00000433 0.0000393 0000000349 0000000434 0000000423
206 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
207 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
208 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
209 BsAssFixassTanLandbuildingsAdvpaymRemainder -0.000000203 -0.000000142 -0.0000000949 -0.0000000131 0.0000376 0000000349 0000000172 0000000239
210 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0.000414 -0.000291 -0.000193 0.0000824 0.0222 0000000349 0000000276 0000000296
211 BsAssFixassIntanAdvpaymRemainder -0.0000713 -0.0000501 -0.0000333 0.0000113 0.00233 0000000349 0000000291 0000000025
212 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
213 BsAssFixassTanConstrprepcostsRemainder -0.00331 -0.00222 -0.00140 0.00501 0.205 0000000349 0000000042 0000000154
214 BsAssFixassFinSharesinaffilCorporationsRemainder -0.0000780 -0.0000548 -0.0000365 -0.00000504 0.0115 0000000349 0000000434 0000000025
215 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
216 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -8.28 -0.00883 -0.00605 0.00257 0.113 0000000437 0000000291 0000000410
217 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
218 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0.000196 -0.000136 -0.0000920 -0.0000110 0.0315 0000000349 0000000002 0000000220
219 BsAssCurrassInventoryAdvpaymreceivedRemainder -1.28 -0.515 0.278 0.406 1.22 0000000075 0000000187 0000000103
220 BsAssFixassTanInconstradvpaymRemainder -0.0248 -0.0166 -0.00939 0.0642 0.238 0000000349 0000000209 0000000255
221 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
222 BsAssDeftaxRemainder -0.00128 -0.000898 -0.000596 0.00108 0.0311 0000000349 0000000414 0000000356
223 BsAssOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
224 BsAssFixassFinOtherfinassCoopsharesRemainder -0.000523 -0.0000927 -0.0000609 0.00000417 0.00744 0000000103 0000000038 0000000035
225 BsAssCurrassInventoryOtherRemainder -0.00260 -0.00183 -0.00120 0.0000559 0.141 0000000349 0000000099 0000000436
226 BsAssFixassFinLoanstoaffilRemainder -0.00000826 -0.00000581 -0.00000387 -0.000000461 0.00109 0000000349 0000000172 0000000176
227 BsAssFixassIntanFreeandpaidconcessionRemainder -0.000744 -0.000523 -0.000348 -0.0000347 0.0646 0000000349 0000000117 0000000356
228 BsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
229 BsAssCurrassReceivOtherJointworkRemainder -0.00473 -0.00332 -0.00221 0.00352 0.322 0000000349 0000000194 0000000456
230 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
231 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -0.0760 -0.0218 -0.0148 -0.00252 1.94 0000000100 0000000002 0000000103
232 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
233 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
234 BsAssCurrassReceivShareholdersRemainder -0.00838 -0.00590 -0.00391 0.00168 0.641 0000000349 0000000262 0000000359
235 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
236 BsAssCurrassReceivShareholdersUnlimitedliableRemainder -0.00000427 -0.00000300 -0.00000200 -0.000000276 0.000767 0000000349 0000000434 0000000451
237 BsAssCurrassRemainder -0.463 -0.00939 -0.00255 0.000799 0.778 0000000296 0000000255 0000000064
238 BsAssCurrassReceivLeaseRemainder -0.00102 -0.000642 -0.000352 0.000914 0.135 0000000349 0000000330 0000000179
239 BsAssRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
240 BsAssSurplusfromoffsettingRemainder -0.000248 -0.000175 -0.000116 -0.000000360 0.0333 0000000349 0000000038 0000000383
241 BsAssCurrassCashequivRemainder -0.709 -0.145 -0.0704 0.318 0.724 0000000043 0000000127 0000000026
242 BsAssCurrassInventoryRemainder -18.8 -0.0367 -0.0204 0.0401 1.29 0000000075 0000000454 0000000413
243 BsAssCurrassInventoryAdvpaympaidRemainder -0.0979 -0.0258 -0.0177 0.0455 0.646 0000000098 0000000371 0000000131
244 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0.470 0.000117 0.0132 0.0197 0.0269 0000000128 0000000117 0000000021
245 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
246 BsAssCurrassInventoryInprogressRemainder -34.3 -0.176 -0.118 0.698 1.59 0000000007 0000000319 0000000339
247 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -25.2 -0.0752 -0.0510 0.399 1.48 0000000083 0000000225 0000000448
248 BsAssCurrassInventoryInprogressGoodsRemainder -0.0290 -0.0202 -0.0139 -0.0000000201 1.11 0000000349 0000000038 0000000398
249 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder -0.000214 -0.000151 -0.000100 -0.0000139 0.0397 0000000349 0000000434 0000000011
250 BsAssCurrassInventoryInprogressServicesRemainder -21.3 -0.104 -0.0655 0.276 1.25 0000000006 0000000308 0000000095
251 BsAssCurrassLandforsaleConstrprepcostsRemainder -0.000131 -0.0000896 -0.0000608 -0.0000000676 0.0153 0000000349 0000000194 0000000316
252 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0.00606 -0.00426 -0.00283 0.0000111 0.555 0000000349 0000000011 0000000296
253 BsAssCurrassReceivRemainder -2.52 -0.0314 -0.0210 0.0546 0.783 0000000346 0000000224 0000000023
254 BsAssCurrassReceivAffilRemainder -0.0645 -0.0435 -0.0304 0.184 0.781 0000000349 0000000418 0000000182
255 BsAssCurrassReceivAssocRemainder -0.00000169 -0.00000119 -0.000000790 -0.000000109 0.000322 0000000349 0000000172 0000000406
256 BsAssCurrassReceivCareRemainder -0.000164 -0.000114 -0.0000757 0.0000275 0.0449 0000000349 0000000099 0000000350
257 BsAssCurrassReceivCaseRemainder -0.0000275 -0.0000189 -0.0000128 0.000000290 0.00342 0000000349 0000000396 0000000158
258 BsAssCurrassReceivOtherRemainder -0.270 -0.0296 -0.0138 0.0707 0.375 0000000103 0000000246 0000000380
259 BsAssCurrassReceivOtherUnpaidcapitalRemainder -0.000261 -0.000184 -0.000122 -0.0000169 0.0677 0000000349 0000000172 0000000114
260 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
261 BsAssCurrassReceivParticipRemainder -0.00559 -0.00394 -0.00260 0.00813 0.396 0000000349 0000000463 0000000042
262 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
263 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
264 BsAssCurrassReceivTradeRemainder -0.102 -0.0706 -0.0390 0.202 0.459 0000000349 0000000047 0000000115
265 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
266 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
267 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
268 BsAssCurrassSecuritiesRemainder -0.00232 -0.00163 -0.00109 -0.0000272 0.182 0000000349 0000000434 0000000134
269 BsAssCurrassSecuritiesAffilRemainder -0.0000849 -0.0000597 -0.0000398 -0.00000549 0.0155 0000000349 0000000434 0000000011
270 BsAssCurrassSecuritiesOtherRemainder -0.00426 -0.00300 -0.00200 -0.00000872 0.479 0000000349 0000000002 0000000311
271 BsAssDeficitnotcoveredbycapitalRemainder -0.00904 -0.00627 -0.00426 -0.000107 0.692 0000000349 0000000231 0000000135
272 BsAssFixassRemainder -0.776 0.000179 0.000984 0.00166 0.197 0000000423 0000000018 0000000334
273 BsAssFixassFinLoansRemainder -0.00000389 -0.00000270 -0.00000182 -0.000000252 0.00133 0000000349 0000000172 0000000421
274 BsAssFixassFinAdvpaymRemainder -0.000000361 -0.000000254 -0.000000169 -0.0000000201 0.0000449 0000000349 0000000172 0000000474
275 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
276 BsAssFixassFinLoanstoshareholdRemainder -0.0000668 -0.0000470 -0.0000313 -0.00000193 0.00406 0000000349 0000000225 0000000170
277 BsAssFixassFinOtherfinassRemainder -0.000464 -0.000323 -0.000217 -0.0000181 0.0662 0000000349 0000000231 0000000209
278 BsAssFixassFinOtherfinassReinsurclaimRemainder -0.0000139 -0.00000981 -0.00000654 -0.000000902 0.00253 0000000349 0000000434 0000000063
279 BsAssFixassFinOtherloansRemainder -0.00809 -0.00553 -0.00377 0.00351 0.750 0000000349 0000000224 0000000410
280 BsAssFixassFinParticipRemainder -0.0892 -0.00405 -0.00276 0.00955 0.315 0000000103 0000000073 0000000038
281 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
282 BsAssFixassFinParticipAssocRemainder -0.0000540 -0.0000379 -0.0000253 -0.00000301 0.00852 0000000349 0000000002 0000000471
283 BsAssFixassFinParticipOtherRemainder -0.0000251 -0.0000176 -0.0000117 -0.000000724 0.00340 0000000349 0000000449 0000000471
284 BsAssFixassFinParticipassocRemainder -0.000226 -0.000159 -0.000106 -0.00000455 0.0181 0000000349 0000000449 0000000458
285 BsAssFixassFinSecuritiesRemainder -4.58 -0.00866 -0.00574 -0.00000634 0.352 0000000103 0000000449 0000000019
286 BsAssFixassFinSharesinaffilRemainder -0.0360 -0.0247 -0.0168 0.0627 1.50 0000000349 0000000040 0000000292
287 BsAssFixassIntanRemainder -0.00556 -0.000953 -0.000601 0.0000439 0.0801 0000000003 0000000064 0000000432
288 BsAssFixassIntanAssetsRemainder -0.00000357 -0.00000251 -0.00000167 -0.000000200 0.000579 0000000349 0000000002 0000000454
289 BsAssFixassIntanConcessionbrandsRemainder -0.0105 -0.00168 -0.00105 0.00338 0.0464 0000000103 0000000425 0000000143
290 BsAssFixassIntanConcessionbrandsConcessionRemainder -0.000000246 -0.000000173 -0.000000115 -0.0000000159 0.0000449 0000000349 0000000434 0000000117
291 BsAssFixassIntanConcessionbrandsLicensesRemainder -0.0000649 -0.0000449 -0.0000302 -0.000000131 0.00683 0000000349 0000000194 0000000137
292 BsAssFixassIntanConcessionbrandsOtherRemainder -0.0000131 -0.00000922 -0.00000614 -0.000000848 0.00160 0000000349 0000000434 0000000201
293 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0.000255 -0.000177 -0.000118 0.000199 0.0120 0000000349 0000000427 0000000006
294 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
295 BsAssFixassIntanConcessionbrandsWebsitesRemainder -0.000000573 -0.000000403 -0.000000269 -0.0000000371 0.000105 0000000349 0000000434 0000000225
296 BsAssFixassIntanGoodwillRemainder -0.00294 -0.00207 -0.00137 0.000513 0.254 0000000349 0000000396 0000000038
297 BsAssFixassIntanOtherRemainder -0.0000645 -0.0000453 -0.0000302 -0.00000251 0.00552 0000000349 0000000172 0000000005
298 BsAssFixassIntanSelfmadeRemainder -0.000104 -0.0000732 -0.0000487 -0.00000300 0.00778 0000000349 0000000449 0000000379
299 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
300 BsAssFixassTanRemainder -0.497 -0.405 0.0363 0.0909 1.42 0000000281 0000000224 0000000193
301 BsAssFixassTanAdvpaymRemainder -0.00119 -0.000815 -0.000552 0.000410 0.0442 0000000349 0000000099 0000000183
302 BsAssFixassTanBuildingsthirdpartylandRemainder -0.00117 -0.000806 -0.000544 0.0000418 0.0392 0000000349 0000000262 0000000234
303 BsAssFixassTanLandbuildingsRemainder -0.172 -0.120 -0.0730 0.567 1.10 0000000294 0000000090 0000000297
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0.000497 -0.000335 -0.000227 0.000853 0.0213 0000000349 0000000210 0000000252
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0.0000634 -0.0000446 -0.0000297 -0.00000411 0.0159 0000000349 0000000172 0000000217
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0.00242 -0.00168 -0.00113 -0.0000284 0.296 0000000349 0000000038 0000000153
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -18.2 -0.210 -0.109 0.616 0.813 0000000423 0000000339 0000000305
310 BsAssFixassTanMachineryRemainder -0.0423 -0.0292 -0.0185 0.0806 0.543 0000000349 0000000475 0000000152
311 BsAssFixassTanOtherRemainder -0.102 -0.0299 -0.0175 0.0620 0.494 0000000103 0000000255 0000000380
312 BsAssFixassTanOtherMiscRemainder -0.000102 -0.0000715 -0.0000477 -0.00000658 0.0102 0000000349 0000000434 0000000381
313 BsAssFixassTanOtherequipmRemainder -0.00000283 -0.00000199 -0.00000132 -0.000000183 0.000603 0000000349 0000000172 0000000197
314 BsAssFixassTanOtherequipmFactoryRemainder -0.0000468 -0.0000325 -0.0000219 -0.00000303 0.0133 0000000349 0000000172 0000000179
315 BsAssFixassTanOtherequipmOfficeRemainder -0.00330 -0.00226 -0.00150 0.000565 0.269 0000000349 0000000244 0000000185
316 BsAssPrepaidexpRemainder -0.0278 -0.00215 -0.000918 0.00363 0.0490 0000000103 0000000288 0000000248
317 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
318 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
320 GewinnruecklageRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
321 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
322 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
323 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
324 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
325 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
326 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
327 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
328 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
329 NtRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
330 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
331 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
332 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
333 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
334 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
335 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
336 IsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
337 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
338 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
339 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
340 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
341 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
342 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
343 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000295 0000000001
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2 TradePayablesFromCare -0.141 0.000300 0.000447 0.000895 0.00127 0000000207 0000000190 0000000103
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00962 -0.00644 -0.00405 0.0173 0.151 0000000349 0000000187 0000000294
4 BsAssFixassIntanSelfmadeFinishedSoftware -0.00000344 -0.00000242 -0.00000161 -0.000000223 0.000734 0000000349 0000000172 0000000399
5 LoansToOtherLongTermInvesteesAndInvestors -0.000999 -0.000703 -0.000467 0.000199 0.0396 0000000349 0000000056 0000000399
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing -0.0220 0.0000493 0.0000563 0.0000747 0.0000749 0000000240 0000000063 0000000103
7 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000295 0000000001
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000295 0000000001
9 IsNetincomeThereoffminorityintloss -0.000000188 -0.000000188 -0.000000141 -0.000000124 0.0000557 0000000103 0000000051 0000000411
10 TradePayablesOtherPayables -0.0150 0.0000266 0.0000315 0.0000621 0.0000880 0000000160 0000000281 0000000103
11 TradePayables -5.34 -0.350 0.0544 0.121 0.207 0000000103 0000000234 0000000346
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0.000449 -0.000308 -0.000209 0.0000141 0.0358 0000000349 0000000240 0000000164
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0.368 0.00162 0.00193 0.00379 0.00538 0000000358 0000000148 0000000103
14 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000295 0000000001
15 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000295 0000000001
16 EarningsAfterTaxes -1.18 -0.130 -0.0492 0.313 1.39 0000000341 0000000151 0000000103
17 IsNetincomeEbit -0.000171 -0.000170 -0.000128 -0.000112 0.0441 0000000103 0000000063 0000000149
18 IsNetincomeEbt -0.0673 -0.0164 -0.0122 0.00577 1.29 0000000135 0000000127 0000000356
19 IsNetincomeIncomesharingMinorityint -0.00312 0.00000557 0.00000634 0.00000844 0.00000846 0000000452 0000000127 0000000103
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0.615 -0.000246 -0.000185 -0.000162 0.403 0000000185 0000000051 0000000311
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0.00345 -0.00344 -0.00258 -0.00227 0.920 0000000103 0000000127 0000000341
22 ProfitAndLossTransferSubsidiary -0.617 -0.00260 -0.00195 -0.00126 0.921 0000000185 0000000152 0000000341
23 IsNetincomeOthertaxesEarnings -0.000000731 -0.000000729 -0.000000548 -0.000000481 0.000217 0000000103 0000000051 0000000180
24 OtherTaxes -0.00390 -0.00373 -0.00100 0.00597 0.0231 0000000346 0000000188 0000000380
25 IsNetincomePriortoincomesharing -0.000765 -0.000763 -0.000572 -0.000503 0.239 0000000103 0000000319 0000000292
26 ExpensesForTheCessionOfProfitParticipationCapital -0.00722 0.0000220 0.0000251 0.0000334 0.0000334 0000000404 0000000051 0000000103
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0.0283 -0.0000342 -0.0000255 -0.0000111 0.0182 0000000071 0000000251 0000000005
28 InterestAndSimilarExpenses -0.0174 -0.0160 -0.000177 0.0153 0.0928 0000000346 0000000440 0000000309
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000295 0000000001
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -0.000412 0.00000105 0.00000120 0.00000159 0.00000159 0000000234 0000000063 0000000103
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0.0000175 -0.0000175 -0.0000131 -0.0000115 0.00641 0000000103 0000000051 0000000090
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0.00000458 -0.00000457 -0.00000343 -0.00000302 0.00123 0000000103 0000000319 0000000134
33 OtherInterestAndSimilarIncome -0.00303 -0.00291 -0.00193 0.0101 0.0829 0000000346 0000000306 0000000321
34 NetInterestIncome -0.0240 -0.0186 -0.000583 0.0162 0.0962 0000000433 0000000198 0000000309
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0.000000980 -0.000000977 -0.000000734 -0.000000645 0.000313 0000000103 0000000127 0000000019
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0.179 -0.00126 -0.000935 -0.000370 0.0987 0000000385 0000000011 0000000122
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000295 0000000001
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000295 0000000001
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000295 0000000001
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.00577 -0.00575 -0.00422 0.000921 0.430 0000000103 0000000238 0000000359
41 IncomeFromOtherSecuritiesAndLongTermLoans -0.000369 -0.000368 -0.000269 0.0000652 0.0491 0000000346 0000000377 0000000103
42 IsNetincomeRegularFinNetparticipationEarningsAssoc -0.000474 -0.000473 -0.000355 -0.000312 0.0543 0000000103 0000000152 0000000471
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0.00836 -0.0000524 -0.0000397 -0.0000346 0.0231 0000000172 0000000254 0000000151
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0.000185 -0.0000621 -0.0000467 -0.0000409 0.0127 0000000431 0000000063 0000000456
45 IncomeFromLongTermEquityInvestments -0.0120 -0.00505 -0.00355 0.0140 0.383 0000000172 0000000316 0000000074
46 IsNetincomeRegularFinNetparticipationExpensesassoc -0.000496 0.00000127 0.00000145 0.00000192 0.00000193 0000000454 0000000063 0000000103
47 IsNetincomeRegularFinNetparticipationLossAssoc -0.000646 0.00000117 0.00000133 0.00000177 0.00000177 0000000416 0000000051 0000000103
48 ExpensesForLossAbsorptionParent -0.206 -0.00152 -0.00115 -0.00100 0.106 0000000384 0000000463 0000000125
49 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000295 0000000001
50 NetInvestmentIncome -0.214 -0.0140 -0.00965 0.0395 0.429 0000000384 0000000007 0000000359
51 FinancialResult -0.265 -0.0313 -0.00774 0.0465 0.429 0000000356 0000000239 0000000359
52 GeneralAndAdministrativeExpensesCos -0.0672 0.000178 0.000203 0.000270 0.000271 0000000317 0000000051 0000000103
53 CostOfSalesCos -1.79 0.00567 0.00646 0.00860 0.00862 0000000317 0000000063 0000000103
54 GrossProfitOnSalesCos -0.103 -0.103 -0.0775 -0.0678 0.665 0000000103 0000000179 0000000380
55 SellingExpensesCos -0.00172 0.00000721 0.00000822 0.0000109 0.0000110 0000000294 0000000051 0000000103
56 OperatingResultCos -0.103 -0.102 -0.0773 -0.0677 0.665 0000000103 0000000179 0000000380
57 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000295 0000000001
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0.0383 -0.000187 -0.000140 -0.000123 0.0590 0000000349 0000000127 0000000022
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.198 -0.0477 -0.00890 0.0870 0.263 0000000185 0000000190 0000000395
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -0.000899 -0.000897 -0.000675 -0.000592 0.261 0000000103 0000000063 0000000234
61 DepreciationAmortisationAndWriteDownsTc -0.0905 -0.0643 -0.0119 0.0997 0.569 0000000301 0000000151 0000000345
62 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000295 0000000001
63 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0.0158 0.0000509 0.0000581 0.0000772 0.000102 0000000406 0000000063 0000000334
64 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0.0158 0.0000509 0.0000581 0.0000772 0.000102 0000000406 0000000063 0000000334
65 IsNetincomeRegularOperatingtcGrosstradingloss -0.0158 0.0000509 0.0000581 0.0000772 0.000102 0000000406 0000000063 0000000334
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000295 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000295 0000000001
68 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -1.44 0.00462 0.00526 0.00700 0.00702 0000000368 0000000051 0000000103
69 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2.85 -1.10 -0.0453 0.754 3.76 0000000185 0000000151 0000000103
70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -3.11 -1.21 -0.0577 0.797 3.75 0000000111 0000000198 0000000103
71 CostOfMiscellaneousOtherMaterialsTc -0.000210 -0.000209 -0.000157 -0.000138 0.0630 0000000103 0000000063 0000000152
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -2.62 -0.117 -0.00184 0.128 0.347 0000000179 0000000099 0000000186
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.101 -0.00674 -0.00513 -0.00219 0.673 0000000231 0000000224 0000000296
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0.00000589 -0.00000588 -0.00000442 -0.00000388 0.00179 0000000103 0000000051 0000000278
75 CostOfPurchasedServicesTcOfWhichForOtherServices -0.0715 -0.00120 -0.000915 0.000444 0.0766 0000000179 0000000262 0000000188
76 CostOfPurchasedServicesTc -6.71 -3.09 -0.141 1.29 3.83 0000000093 0000000197 0000000103
77 CostOfMaterialsTc -1.53 -1.46 -0.994 1.44 3.31 0000000408 0000000203 0000000346
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -2.56 0.00432 0.00493 0.00655 0.00657 0000000043 0000000063 0000000103
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -5.42 -0.779 0.0129 0.609 3.46 0000000309 0000000223 0000000103
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0.000462 -0.000461 -0.000346 -0.000304 0.0457 0000000103 0000000127 0000000406
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0.00384 -0.00383 -0.00276 0.00334 0.0638 0000000103 0000000096 0000000474
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing -0.000383 -0.000382 -0.000288 -0.000252 0.107 0000000103 0000000063 0000000240
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.129 -0.129 -0.0884 0.213 0.577 0000000103 0000000114 0000000028
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel -0.0000508 -0.0000507 -0.0000382 -0.0000334 0.0132 0000000103 0000000063 0000000234
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.0100 -0.0100 -0.00748 0.00420 0.612 0000000103 0000000127 0000000296
86 SalesTc -2.65 -2.54 -1.70 1.59 3.31 0000000408 0000000028 0000000346
87 OtherOwnWorkCapitalisedTc -0.00509 -0.00508 -0.00347 0.0129 0.181 0000000103 0000000223 0000000402
88 GrossRevenueForThePeriodTc -2.69 -2.58 -1.46 1.61 3.83 0000000408 0000000377 0000000103
89 GrossProfitTc -3.72 -3.55 -2.70 1.65 3.83 0000000408 0000000122 0000000103
90 OtherOperatingExpensesTc -0.325 -0.288 -0.177 0.443 0.977 0000000408 0000000149 0000000064
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0.0000786 -0.0000784 -0.0000589 -0.0000517 0.0299 0000000103 0000000127 0000000379
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000295 0000000001
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000295 0000000001
94 OtherOperatingIncomeTc -0.0514 -0.0452 -0.0223 0.0890 1.48 0000000346 0000000426 0000000356
95 WagesAndSalariesTc -6.41 -0.927 -0.0184 0.715 1.76 0000000182 0000000428 0000000103
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.0316 -0.00506 -0.00352 0.00696 0.256 0000000092 0000000385 0000000114
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1.25 -0.266 -0.0116 0.278 0.569 0000000182 0000000233 0000000114
98 PersonnelExpensesTc -0.542 -0.477 -0.290 0.831 3.31 0000000408 0000000296 0000000346
99 OperatingResultTc -4.59 -3.63 -3.00 1.61 3.31 0000000100 0000000225 0000000346
100 IsNetincomeRegular -4.60 -3.64 -3.01 1.60 3.31 0000000100 0000000288 0000000346
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes -0.0000203 -0.0000202 -0.0000152 -0.0000133 0.00000866 0000000103 0000000063 0000000423
102 TaxesOnIncomeRecognisedDeferredTaxes -0.0000203 -0.0000202 -0.0000152 -0.0000133 0.00000866 0000000103 0000000063 0000000423
103 TaxesOnIncome -0.0413 -0.0390 -0.0238 0.116 0.497 0000000408 0000000002 0000000346
104 IsNetincomeThereoffminorityintprofit -0.0231 -0.000322 -0.000243 -0.000213 0.151 0000000458 0000000051 0000000415
105 NetIncome -2.31 -0.129 -0.0402 0.309 1.41 0000000307 0000000440 0000000103
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0.00470 0.0000194 0.0000231 0.0000454 0.0000644 0000000096 0000000281 0000000103
107 LiabilitiesLiabilitiesToShareholders -1.65 -0.278 0.0347 0.0745 0.107 0000000212 0000000152 0000000103
108 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000295 0000000001
109 BsEqliab_ 0 0 0 0 0 0000000001 0000000295 0000000001
110 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000295 0000000001
111 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000295 0000000001
112 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000295 0000000001
113 OtherProvisions 0 0 0 0 0 0000000001 0000000295 0000000001
114 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000295 0000000001
115 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000295 0000000001
116 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000295 0000000001
117 TaxProvisions 0 0 0 0 0 0000000001 0000000295 0000000001
118 Provisions 0 0 0 0 0 0000000001 0000000295 0000000001
119 DeferredIncome 0 0 0 0 0 0000000001 0000000295 0000000001
120 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000295 0000000001
121 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000295 0000000001
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000295 0000000001
123 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000295 0000000001
124 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000295 0000000001
125 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000295 0000000001
126 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000295 0000000001
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000295 0000000001
128 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000295 0000000001
129 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000295 0000000001
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000295 0000000001
131 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000295 0000000001
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000295 0000000001
133 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000295 0000000001
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000295 0000000001
135 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000295 0000000001
136 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000295 0000000001
137 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000295 0000000001
138 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000295 0000000001
139 LegalReserve 0 0 0 0 0 0000000001 0000000295 0000000001
140 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000295 0000000001
141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000295 0000000001
142 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000295 0000000001
143 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000295 0000000001
144 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000295 0000000001
145 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000295 0000000001
146 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000295 0000000001
147 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000295 0000000001
148 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000295 0000000001
149 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000295 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000295 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000295 0000000001
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000295 0000000001
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000295 0000000001
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000295 0000000001
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000295 0000000001
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000295 0000000001
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000295 0000000001
158 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000295 0000000001
159 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000295 0000000001
160 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000295 0000000001
161 Equity 0 0 0 0 0 0000000001 0000000295 0000000001
162 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000295 0000000001
163 LiabilitiesOfWhichDueAfterMoreThan1Year -1.80 0.00000152 0.0201 0.0409 0.0581 0000000021 0000000245 0000000103
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000295 0000000001
165 PaymentsReceivedOnAccountOfOrders -38.7 -0.559 0.0557 0.209 0.281 0000000103 0000000249 0000000346
166 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000295 0000000001
167 LiabilitiesToAffiliatedCompanies -1.45 -0.601 0.0585 0.124 0.181 0000000286 0000000190 0000000103
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1.58 0.00265 0.00314 0.00620 0.00879 0000000151 0000000345 0000000103
169 LiabilitiesToBanksOfWhichDueWithin1Year -0.0314 0.000158 0.000188 0.000370 0.000524 0000000152 0000000281 0000000103
170 LiabilitiesToBanks -0.858 -0.645 0.110 0.525 0.727 0000000248 0000000162 0000000103
171 BsEqliabLiabLease -0.149 -0.0122 0.00231 0.00510 0.00723 0000000179 0000000110 0000000103
172 BsEqliabLiabLeasingcompanies -0.164 0.000524 0.000622 0.00123 0.00174 0000000406 0000000148 0000000103
173 LiabilitiesOnBillsAcceptedAndDrawn -0.387 0.000755 0.000896 0.00176 0.00250 0000000016 0000000281 0000000103
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000295 0000000001
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.401 0.000933 0.00435 0.00884 0.0125 0000000456 0000000245 0000000103
176 BsEqliabLiabOtherThereofsocsec -0.0539 -0.00906 0.00115 0.00241 0.00355 0000000356 0000000135 0000000103
177 BsEqliabLiabOtherThereoftax -0.395 -0.0932 0.00902 0.0192 0.0282 0000000380 0000000254 0000000103
178 OtherLiabilities -1.54 -0.196 0.0425 0.0838 0.134 0000000110 0000000303 0000000346
179 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000295 0000000001
180 LiabilitiesToOtherLongTermInvesteesAndInvestors -0.858 0.000154 0.00310 0.00641 0.00909 0000000099 0000000284 0000000103
181 BsEqliabLiabPayers -0.0277 0.0000311 0.0000369 0.0000728 0.000103 0000000455 0000000281 0000000103
182 Bonds 0 0 0 0 0 0000000001 0000000295 0000000001
183 LiabilitiesToSilentPartners -0.516 0.000714 0.000843 0.00167 0.00237 0000000201 0000000421 0000000103
184 BsEqliabLiabTrustliabilitiesPensions -0.00000000985 0.000000251 0.000000298 0.000000586 0.000000831 0000000423 0000000148 0000000103
185 BsEqliabLiabTrustliabilities -0.00000000985 0.000000251 0.000000298 0.000000586 0.000000831 0000000423 0000000148 0000000103
186 LiabilitiesOfWhichDueWithin1Year -1.81 -0.273 0.0337 0.0681 0.0996 0000000088 0000000079 0000000103
187 Liabilities -0.389 -0.270 -0.0579 0.730 1.53 0000000088 0000000188 0000000103
188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000295 0000000001
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000295 0000000001
190 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000295 0000000001
191 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000295 0000000001
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000295 0000000001
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000295 0000000001
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000295 0000000001
195 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000295 0000000001
196 BsEqliabRetention 0 0 0 0 0 0000000001 0000000295 0000000001
197 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000295 0000000001
198 LandAndLandRightsWithoutBuildings -0.00962 -0.00644 -0.00405 0.0173 0.151 0000000349 0000000187 0000000294
199 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions -0.000000312 -0.000000220 -0.000000146 -0.0000000259 0.000000265 0000000349 0000000434 0000000423
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0.000766 -0.000539 -0.000359 -0.0000494 0.0978 0000000349 0000000434 0000000122
201 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions -0.0000522 -0.0000367 -0.0000245 -0.00000433 0.0000393 0000000349 0000000434 0000000423
202 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000295 0000000001
203 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000295 0000000001
204 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000295 0000000001
205 BsAssFixassTanLandbuildingsAdvpaym -0.000000203 -0.000000142 -0.0000000949 -0.0000000131 0.0000376 0000000349 0000000172 0000000239
206 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0.000414 -0.000291 -0.000193 0.0000824 0.0222 0000000349 0000000276 0000000296
207 SharesInAffiliatedCompaniesSharesInCorporations -0.0000780 -0.0000548 -0.0000365 -0.00000504 0.0115 0000000349 0000000434 0000000025
208 FinishedGoodsAndMerchandiseFinishedGoods -8.28 -0.00883 -0.00605 0.00257 0.113 0000000437 0000000291 0000000410
209 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000295 0000000001
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0.000196 -0.000136 -0.0000920 -0.0000110 0.0315 0000000349 0000000002 0000000220
211 FinishedGoodsAndMerchandise -8.28 -0.00894 -0.00613 0.00494 0.113 0000000437 0000000176 0000000410
212 PrepaymentsAndAssetsUnderConstruction -0.0248 -0.0166 -0.00939 0.0642 0.238 0000000349 0000000209 0000000255
213 DeferredTaxAssets -0.00128 -0.000898 -0.000596 0.00108 0.0311 0000000349 0000000414 0000000356
214 OtherAssets 0 0 0 0 0 0000000001 0000000295 0000000001
215 LoansToAffiliatedCompanies -0.00000826 -0.00000581 -0.00000387 -0.000000461 0.00109 0000000349 0000000172 0000000176
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0.000744 -0.000523 -0.000348 -0.0000347 0.0646 0000000349 0000000117 0000000356
217 WorkInProgressOrdersInProgress -0.0760 -0.0218 -0.0148 -0.00252 1.94 0000000100 0000000002 0000000103
218 BsAssCurrassReceivRightofreleasefromtrustliabilities -0.0000525 -0.0000369 -0.0000246 -0.00000436 0.0000395 0000000349 0000000434 0000000423
219 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000295 0000000001
220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners -0.00000427 -0.00000300 -0.00000200 -0.000000276 0.000767 0000000349 0000000434 0000000451
221 ReceivablesAndOtherAssetsReceivablesFromShareholders -0.00838 -0.00590 -0.00391 0.00168 0.641 0000000349 0000000262 0000000359
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0.00102 -0.000642 -0.000352 0.000914 0.135 0000000349 0000000330 0000000179
223 ExcessOfPlanAssetsOverPensionLiability -0.000248 -0.000175 -0.000116 -0.000000360 0.0333 0000000349 0000000038 0000000383
224 CashInHandCentralBankBalancesBankBalancesAndCheques -0.709 -0.145 -0.0704 0.318 0.724 0000000043 0000000127 0000000026
225 InventoriesPrepayments -0.0979 -0.0258 -0.0177 0.0455 0.646 0000000098 0000000371 0000000131
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0.470 0.000117 0.0132 0.0197 0.0269 0000000128 0000000117 0000000021
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1.28 -0.512 0.288 0.423 1.22 0000000075 0000000183 0000000103
228 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000295 0000000001
229 WorkInProgressContractedConstructionInProgress -25.2 -0.0752 -0.0510 0.399 1.48 0000000083 0000000225 0000000448
230 WorkInProgressUnfinishedGoods -0.0290 -0.0202 -0.0139 -0.0000000201 1.11 0000000349 0000000038 0000000398
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction -0.000214 -0.000151 -0.000100 -0.0000139 0.0397 0000000349 0000000434 0000000011
232 WorkInProgressServicesInProgress -21.3 -0.104 -0.0655 0.276 1.25 0000000006 0000000308 0000000095
233 WorkInProgress -28.6 -0.326 -0.214 0.748 1.97 0000000076 0000000028 0000000103
234 InventoriesOtherInventories -0.00260 -0.00183 -0.00120 0.0000559 0.141 0000000349 0000000099 0000000436
235 Inventories -0.125 -0.0799 -0.0333 0.289 0.750 0000000349 0000000443 0000000148
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0.000131 -0.0000896 -0.0000608 -0.0000000676 0.0153 0000000349 0000000194 0000000316
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0.00606 -0.00426 -0.00283 0.0000111 0.555 0000000349 0000000011 0000000296
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0.00264 -0.00184 -0.00123 0.0000361 0.215 0000000349 0000000427 0000000316
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0.00920 -0.00642 -0.00429 0.000748 0.722 0000000349 0000000411 0000000296
240 ReceivablesFromAffiliatedCompanies -0.0645 -0.0435 -0.0304 0.184 0.781 0000000349 0000000418 0000000182
241 BsAssCurrassReceivAssoc -0.00000169 -0.00000119 -0.000000790 -0.000000109 0.000322 0000000349 0000000172 0000000406
242 ReceivablesAndOtherAssetsEceivablesFromCare -0.000164 -0.000114 -0.0000757 0.0000275 0.0449 0000000349 0000000099 0000000350
243 BsAssCurrassReceivCase -0.0000275 -0.0000189 -0.0000128 0.000000290 0.00342 0000000349 0000000396 0000000158
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0.00473 -0.00332 -0.00221 0.00352 0.322 0000000349 0000000194 0000000456
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0.000261 -0.000184 -0.000122 -0.0000169 0.0677 0000000349 0000000172 0000000114
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000295 0000000001
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000295 0000000001
248 ReceivablesAndOtherAssetsOtherAssets -0.265 -0.0303 -0.0152 0.0721 0.374 0000000103 0000000087 0000000380
249 ReceivablesFromOtherLongTermInvesteesAndInvestors -0.00559 -0.00394 -0.00260 0.00813 0.396 0000000349 0000000463 0000000042
250 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000295 0000000001
251 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000295 0000000001
252 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000295 0000000001
253 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000295 0000000001
254 TradeReceivables -0.102 -0.0706 -0.0390 0.202 0.459 0000000349 0000000047 0000000115
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000295 0000000001
256 ReceivablesAndOtherAssets -1.56 -0.153 -0.0568 0.383 0.823 0000000346 0000000445 0000000325
257 SharesInAffiliatedCompaniesCurrentAssets -0.0000849 -0.0000597 -0.0000398 -0.00000549 0.0155 0000000349 0000000434 0000000011
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0.00426 -0.00300 -0.00200 -0.00000872 0.479 0000000349 0000000002 0000000311
259 Securities -0.00665 -0.00468 -0.00313 0.000633 0.478 0000000349 0000000002 0000000311
260 CurrentAssets -1.59 -0.300 -0.0298 0.446 0.592 0000000346 0000000247 0000000023
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0.00904 -0.00627 -0.00426 -0.000107 0.692 0000000349 0000000231 0000000135
262 BsAssFixassFinLoans -0.00000389 -0.00000270 -0.00000182 -0.000000252 0.00133 0000000349 0000000172 0000000421
263 BsAssFixassFinAdvpaym -0.000000361 -0.000000254 -0.000000169 -0.0000000201 0.0000449 0000000349 0000000172 0000000474
264 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000295 0000000001
265 LoansToShareholders -0.0000668 -0.0000470 -0.0000313 -0.00000193 0.00406 0000000349 0000000225 0000000170
266 OtherLongTermFinancialAssetsSharesInCooperatives -0.000523 -0.0000927 -0.0000609 0.00000417 0.00744 0000000103 0000000038 0000000035
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0.0000139 -0.00000981 -0.00000654 -0.000000902 0.00253 0000000349 0000000434 0000000063
268 OtherLongTermFinancialAssets -0.000608 -0.000423 -0.000283 -0.000000000414 0.0661 0000000349 0000000011 0000000209
269 OtherLoans -0.00809 -0.00553 -0.00377 0.00351 0.750 0000000349 0000000224 0000000410
270 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000295 0000000001
271 BsAssFixassFinParticipAssoc -0.0000540 -0.0000379 -0.0000253 -0.00000301 0.00852 0000000349 0000000002 0000000471
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0.0000251 -0.0000176 -0.0000117 -0.000000724 0.00340 0000000349 0000000449 0000000471
273 OtherLongTermEquityInvestments -0.0891 -0.00410 -0.00278 0.00951 0.315 0000000103 0000000037 0000000038
274 BsAssFixassFinParticipassoc -0.000226 -0.000159 -0.000106 -0.00000455 0.0181 0000000349 0000000449 0000000458
275 LongTermSecurities -4.58 -0.00866 -0.00574 -0.00000634 0.352 0000000103 0000000449 0000000019
276 SharesInAffiliatedCompanies -0.0361 -0.0248 -0.0168 0.0626 1.50 0000000349 0000000037 0000000292
277 LongTermFinancialAssets -2.30 -0.0531 -0.0330 0.152 1.48 0000000103 0000000476 0000000292
278 IntangibleFixedAssetsPrepayments -0.0000713 -0.0000501 -0.0000333 0.0000113 0.00233 0000000349 0000000291 0000000025
279 BsAssFixassIntanAssets -0.00000357 -0.00000251 -0.00000167 -0.000000200 0.000579 0000000349 0000000002 0000000454
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0.000000246 -0.000000173 -0.000000115 -0.0000000159 0.0000449 0000000349 0000000434 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0.0000649 -0.0000449 -0.0000302 -0.000000131 0.00683 0000000349 0000000194 0000000137
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0.0000131 -0.00000922 -0.00000614 -0.000000848 0.00160 0000000349 0000000434 0000000201
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0.000255 -0.000177 -0.000118 0.000199 0.0120 0000000349 0000000427 0000000006
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000295 0000000001
285 BsAssFixassIntanConcessionbrandsWebsites -0.000000573 -0.000000403 -0.000000269 -0.0000000371 0.000105 0000000349 0000000434 0000000225
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0.0103 -0.00189 -0.00111 0.00364 0.0462 0000000103 0000000334 0000000143
287 Goodwill -0.00294 -0.00207 -0.00137 0.000513 0.254 0000000349 0000000396 0000000038
288 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.0000645 -0.0000453 -0.0000302 -0.00000251 0.00552 0000000349 0000000172 0000000005
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0.00000344 -0.00000242 -0.00000161 -0.000000223 0.000734 0000000349 0000000172 0000000399
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.000108 -0.0000756 -0.0000503 -0.00000217 0.00778 0000000349 0000000117 0000000379
291 IntangibleFixedAssets -0.00794 -0.00557 -0.00333 0.00583 0.250 0000000349 0000000209 0000000038
292 BsAssFixassTanAdvpaym -0.00119 -0.000815 -0.000552 0.000410 0.0442 0000000349 0000000099 0000000183
293 BuildingsOnThirdPartyLand -0.00117 -0.000806 -0.000544 0.0000418 0.0392 0000000349 0000000262 0000000234
294 ConstructionPreparatoryCosts -0.00331 -0.00222 -0.00140 0.00501 0.205 0000000349 0000000042 0000000154
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000295 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000295 0000000001
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.164 -0.123 -0.0727 0.563 1.10 0000000369 0000000200 0000000297
298 LandWithThirdPartyHeritableBuildingRights -0.000497 -0.000335 -0.000227 0.000853 0.0213 0000000349 0000000210 0000000252
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0.0000634 -0.0000446 -0.0000297 -0.00000411 0.0159 0000000349 0000000172 0000000217
300 BsAssFixassTanLandwithnonresidentialbuildings -0.00242 -0.00168 -0.00113 -0.0000284 0.296 0000000349 0000000038 0000000153
301 LandAndLandRightsWithResidentialBuildingsWuv -18.2 -0.210 -0.109 0.616 0.813 0000000423 0000000339 0000000305
302 TechnicalEquipmentAndMachinery -0.0423 -0.0292 -0.0185 0.0806 0.543 0000000349 0000000475 0000000152
303 OtherTangibleFixedAssetsMiscellaneousOther -0.000102 -0.0000715 -0.0000477 -0.00000658 0.0102 0000000349 0000000434 0000000381
304 OtherTangibleFixedAssets -0.102 -0.0299 -0.0176 0.0620 0.494 0000000103 0000000255 0000000380
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0.0000468 -0.0000325 -0.0000219 -0.00000303 0.0133 0000000349 0000000172 0000000179
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00330 -0.00226 -0.00150 0.000565 0.269 0000000349 0000000244 0000000185
307 OtherEquipmentOperatingAndOfficeEquipment -0.00335 -0.00227 -0.00152 0.000634 0.269 0000000349 0000000358 0000000185
308 TangibleFixedAssets -17.5 -0.296 -0.00111 0.481 0.647 0000000423 0000000035 0000000201
309 FixedAssets -0.660 -0.323 0.0183 0.427 0.583 0000000103 0000000017 0000000290
310 PrepaidExpenses -0.0278 -0.00215 -0.000918 0.00363 0.0490 0000000103 0000000288 0000000248
311 Assets -0.746 -0.181 -0.0313 0.115 0.211 0000000103 0000000206 0000000259
312 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000295 0000000001
313 Gewinnruecklage 0 0 0 0 0 0000000001 0000000295 0000000001
314 Accounting_error 0 0 0 0 0 0000000001 0000000295 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000295 0000000001
316 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000295 0000000001
317 CorporationReserves 0 0 0 0 0 0000000001 0000000295 0000000001
318 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000295 0000000001
319 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000295 0000000001
320 Notes 0 0 0 0 0 0000000001 0000000295 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000295 0000000001
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000295 0000000001
323 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000295 0000000001
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000295 0000000001
325 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000295 0000000001
326 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000295 0000000001
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000295 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000295 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000295 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000295 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000295 0000000001
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000295 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000295 0000000001
334 Mezzaninekapital 0 0 0 0 0 0000000001 0000000295 0000000001
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000295 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000295 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000295 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000295 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000295 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000295 0000000001
341 IncomeStatement 0 0 0 0 0 0000000001 0000000295 0000000001
342 BalanceSheet 0 0 0 0 0 0000000001 0000000295 0000000001
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000295 0000000001
344 StockholdersEquity -0.935 -0.418 -0.0874 0.913 1.53 0000000423 0000000434 0000000103
345 BaseVar 0 0 0 0 0 0000000001 0000000295 0000000001
346 EconomicCapitalRatiobeforeLimitedLiability -0.975 -0.520 -0.0943 1.06 2.86 0000000307 0000000022 0000000103
347 EconomicCapitalRatio -1.03 -0.576 -0.151 1.00 2.80 0000000307 0000000022 0000000103

2021

Logs

warning 283 × Zero effects check_effects
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{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '381 of 381'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '381 of 381'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassInventoryGrossRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassReceivRetentionRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassSecuritiesAffilRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '381 of 381'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRemainder', 'zeros': '381 of 381'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '381 of 381'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '381 of 381'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '381 of 381'}
{'var_name': 'GewinnruecklageRemainder', 'zeros': '381 of 381'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '381 of 381'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '381 of 381'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '381 of 381'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '381 of 381'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '381 of 381'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '381 of 381'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '381 of 381'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '381 of 381'}
{'var_name': 'NtRemainder', 'zeros': '381 of 381'}
{'var_name': 'IncomeuseRemainder', 'zeros': '381 of 381'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '381 of 381'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '381 of 381'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '381 of 381'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '381 of 381'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '381 of 381'}
{'var_name': 'IsRemainder', 'zeros': '381 of 381'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '381 of 381'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '381 of 381'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '381 of 381'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '381 of 381'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '381 of 381'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '381 of 381'}
{'var_name': 'Guv_ertrergebnisabfuehrungRemainder', 'zeros': '381 of 381'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '381 of 381'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '381 of 381'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloans', 'zeros': '381 of 381'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '381 of 381'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '381 of 381'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '381 of 381'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '381 of 381'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '381 of 381'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '381 of 381'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '381 of 381'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '381 of 381'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '381 of 381'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '381 of 381'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '381 of 381'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '381 of 381'}
{'var_name': 'BsEqliab_', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '381 of 381'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '381 of 381'}
{'var_name': 'OtherProvisions', 'zeros': '381 of 381'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '381 of 381'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '381 of 381'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '381 of 381'}
{'var_name': 'TaxProvisions', 'zeros': '381 of 381'}
{'var_name': 'Provisions', 'zeros': '381 of 381'}
{'var_name': 'DeferredIncome', 'zeros': '381 of 381'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabEquity_', 'zeros': '381 of 381'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '381 of 381'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '381 of 381'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '381 of 381'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '381 of 381'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '381 of 381'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '381 of 381'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '381 of 381'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '381 of 381'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '381 of 381'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '381 of 381'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '381 of 381'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '381 of 381'}
{'var_name': 'LegalReserve', 'zeros': '381 of 381'}
{'var_name': 'OtherRevenueReserves', 'zeros': '381 of 381'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '381 of 381'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '381 of 381'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '381 of 381'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '381 of 381'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '381 of 381'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '381 of 381'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '381 of 381'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '381 of 381'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '381 of 381'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '381 of 381'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '381 of 381'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '381 of 381'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '381 of 381'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '381 of 381'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '381 of 381'}
{'var_name': 'Equity', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabLiab_', 'zeros': '381 of 381'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '381 of 381'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '381 of 381'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '381 of 381'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '381 of 381'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '381 of 381'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '381 of 381'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '381 of 381'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '381 of 381'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '381 of 381'}
{'var_name': 'OtherSpecialReserves', 'zeros': '381 of 381'}
{'var_name': 'BsEqliabRetention', 'zeros': '381 of 381'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '381 of 381'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '381 of 381'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '381 of 381'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '381 of 381'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '381 of 381'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '381 of 381'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '381 of 381'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '381 of 381'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '381 of 381'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '381 of 381'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '381 of 381'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '381 of 381'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '381 of 381'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '381 of 381'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '381 of 381'}
{'var_name': 'Gewinnruecklage', 'zeros': '381 of 381'}
{'var_name': 'Accounting_error', 'zeros': '381 of 381'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '381 of 381'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '381 of 381'}
{'var_name': 'CorporationReserves', 'zeros': '381 of 381'}
{'var_name': 'Treuhandvermoegen', 'zeros': '381 of 381'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '381 of 381'}
{'var_name': 'Notes', 'zeros': '381 of 381'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '381 of 381'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '381 of 381'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '381 of 381'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '381 of 381'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '381 of 381'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '381 of 381'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '381 of 381'}
{'var_name': 'ContingentLiabilities', 'zeros': '381 of 381'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '381 of 381'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '381 of 381'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '381 of 381'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '381 of 381'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '381 of 381'}
{'var_name': 'Mezzaninekapital', 'zeros': '381 of 381'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '381 of 381'}
{'var_name': 'Verbindlichkeiten', 'zeros': '381 of 381'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '381 of 381'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '381 of 381'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '381 of 381'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '381 of 381'}
{'var_name': 'IncomeStatement', 'zeros': '381 of 381'}
{'var_name': 'BalanceSheet', 'zeros': '381 of 381'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '381 of 381'}
warning 229 × Similarly named company. Duplicate? None
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warning 83 × Negative minimum value check_abs_values
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'min_value': -468664.57}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -570205.61}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -32085000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -3824.15}
{'var_name': 'IsNetincomeRemainder', 'min_value': -2069255314.84}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -76260062.15}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -32418000.0}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -283909.21}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -4680856.28}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -41992539.67}
{'var_name': 'IsNetincomeIncomesharingLossRemainder', 'min_value': -3392045.81}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -272261569.22}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -12508694.43}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -28260000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesRemainder', 'min_value': -54840.55}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -208437.79}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'min_value': -33576.01}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRemainder', 'min_value': -10160.03}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -61241422.1}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -1970716.79}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder', 'min_value': -267786.79}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'min_value': -1577000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -32084781.94}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'min_value': -175000.0}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -21558421.1}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -530804544.88}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -523789.51}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -7715140000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -671401.37}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -370154.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -58352254.82}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'min_value': -854685.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -2339850.68}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -546243146.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -145803383.98}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'min_value': -26162712.98}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -182915052.68}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -278624627.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -810724326.75}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -12312505.33}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -10323000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -117929898.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -38301.75}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -52083140.47}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -214799464.43}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -64386649.59}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -5903028.2}
{'var_name': 'BsEqliabLiabShareholdersRemainder', 'min_value': -4400820.54}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -3328458.5}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -2494062300.18}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -5682000.0}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -76260060.9}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -76260060.9}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -4318478.87}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -14947.19}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -398309665.75}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -37298436.7}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -10997192.31}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -14000.0}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -3827827062.52}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -55867131.02}
{'var_name': 'BsEqliabLiabOtherThereofsocsecRemainder', 'min_value': -80.68}
{'var_name': 'BsEqliabLiabOtherThereoftaxRemainder', 'min_value': -786634.59}
{'var_name': 'BsEqliabOtherspecresRemainder', 'min_value': -1194597.04}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -113572469.12}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -904424457.38}
{'var_name': 'BsRemainder', 'min_value': -6459520000.0}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -53389101.99}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -812028075.48}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -160949018.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -294772000.0}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -47733675.78}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -52785441.76}
{'var_name': 'BsAssCurrassSecuritiesRemainder', 'min_value': -12148.05}
{'var_name': 'BsAssFixassRemainder', 'min_value': -563922328.36}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -3082000.0}
{'var_name': 'BsAssFixassFinSharesinaffilRemainder', 'min_value': -503310.0}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -595728.9}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'min_value': -39066.0}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -4003867748.34}

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder -654291 0 0 0 4009683 0000000411 0000000292 0000000415
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 51380 0000000001 0000000294 0000000021
3 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 33635134 249688000 0000000001 0000000201 0000000426
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 64788 25418294 0000000001 0000000018 0000000330
5 BsEqliabLiabTradeCareRemainder 0 0 0 1508 941487 0000000001 0000000179 0000000216
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 11307417 434708930 0000000001 0000000214 0000000421
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 656592 0000000001 0000000292 0000000399
8 BsAssFixassFinLoanstoparticipRemainder 0 0 0 24439 23186430 0000000001 0000000173 0000000474
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder -468665 0 0 0 0 0000000240 0000000294 0000000001
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
13 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 1997 0000000001 0000000292 0000000411
14 BsEqliabLiabTradeRemainder -570206 0 1617900 23777870 138237357 0000000207 0000000120 0000000386
15 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 1339280 0000000001 0000000294 0000000172
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 2516191 0000000001 0000000294 0000000240
17 BsAssCurrassReceivPropertysalesRemainder 0 0 0 120911 5178730 0000000001 0000000175 0000000296
18 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 9756702 0000000001 0000000018 0000000358
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -32085000 0 0 1202705 284763552 0000000125 0000000018 0000000019
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 3000000 0000000001 0000000294 0000000125
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 8337000 0000000001 0000000291 0000000432
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -3824 0 0 0 26162713 0000000125 0000000291 0000000407
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
25 IsNetincomeRemainder -2069255315 -644893657 -28116399 0 64806254 0000000401 0000000448 0000000125
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 24398 0000000001 0000000292 0000000427
27 IsNetincomeEatRemainder -76260062 -86246 1992237 38616000 204618000 0000000122 0000000010 0000000433
28 IsNetincomeEbitRemainder 0 0 0 0 1436422 0000000001 0000000294 0000000149
29 IsNetincomeEbtRemainder -32418000 0 0 0 857611000 0000000125 0000000177 0000000440
30 IsNetincomeIncomesharingMinorityintRemainder -283909 0 0 0 0 0000000452 0000000294 0000000001
31 IsNetincomeIncomesharingRemainder -4680856 0 0 0 18125511 0000000152 0000000294 0000000385
32 IsNetincomeIncomesharingGainRemainder -41992540 0 0 0 62550667 0000000294 0000000451 0000000292
33 IsNetincomeIncomesharingLossRemainder -3392046 0 0 0 4485734 0000000087 0000000292 0000000310
34 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 153126 0000000001 0000000294 0000000180
35 IsNetincomeOthertaxesRemainder 0 0 33240 1640698 16886649 0000000100 0000000417 0000000175
36 IsNetincomePriortoincomesharingRemainder 0 0 0 0 62550667 0000000001 0000000203 0000000292
37 IsNetincomeProfitparticipationequitynatureRemainder -419694 0 0 0 0 0000000165 0000000294 0000000001
38 IsNetincomeRegularRemainder -272261569 0 0 0 28341884 0000000415 0000000462 0000000125
39 IsNetincomeRegularFinRemainder -12508694 -221085 0 0 26580 0000000263 0000000451 0000000471
40 IsNetincomeRegularFinNetinterestRemainder -28260000 0 0 0 0 0000000319 0000000294 0000000001
41 IsNetincomeRegularFinNetinterestExpensesRemainder -54841 0 286006 10084666 78589244 0000000083 0000000471 0000000421
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -208438 0 0 0 179924 0000000071 0000000181 0000000005
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -33576 0 0 0 0 0000000234 0000000294 0000000001
45 IsNetincomeRegularFinNetinterestIncomeRemainder -10160 0 7701 877667 4967702 0000000289 0000000089 0000000294
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 34233 0000000001 0000000181 0000000134
47 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 8850000 0000000001 0000000292 0000000433
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -61241422 0 0 0 300000 0000000122 0000000182 0000000171
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 1474475 0000000001 0000000292 0000000311
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 116463 4926361 0000000001 0000000208 0000000176
54 IsNetincomeRegularFinNetparticipationEarningsRemainder -1970717 0 0 1500000 63492920 0000000406 0000000191 0000000292
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 2228445 0000000001 0000000178 0000000406
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -267787 0 0 0 143409 0000000172 0000000294 0000000151
57 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 239173 0000000001 0000000018 0000000399
58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -1577000 0 0 0 0 0000000454 0000000294 0000000001
59 IsNetincomeRegularFinNetparticipationLossRemainder -32084782 -5000 0 0 9638908 0000000125 0000000448 0000000019
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
61 IsNetincomeRegularFinNetparticipationLossesRemainder -175000 0 0 0 65997 0000000314 0000000292 0000000334
62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
63 IsNetincomeRegularOperatingcogsAdmincostRemainder -21558421 0 0 0 0 0000000317 0000000001 0000000001
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 579914653 0000000001 0000000292 0000000294
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -530804545 0 0 0 0 0000000294 0000000001 0000000001
66 IsNetincomeRegularOperatingcogsSalescostRemainder -523790 0 0 0 0 0000000294 0000000001 0000000001
67 IsNetincomeRegularOperatingtcRemainder -7715140000 -166519480 0 0 0 0000000433 0000000452 0000000010
68 IsNetincomeRegularOperatingtcDepramortRemainder -671401 0 472879 18671036 120065000 0000000103 0000000241 0000000454
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -370154 0 0 0 450000 0000000349 0000000181 0000000295
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -58352255 -3089299 0 6404321 71197842 0000000175 0000000203 0000000428
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -854685 0 0 0 0 0000000234 0000000294 0000000001
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -2339851 0 0 0 11040 0000000406 0000000291 0000000452
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -546243146 -93295858 0 0 23709962 0000000421 0000000045 0000000104
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -145803384 -0.0100 0.0100 306875313 3107946000 0000000440 0000000274 0000000433
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -26162713 0 0 0 0 0000000407 0000000294 0000000001
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -182915053 -25323086 0 25869318 166195023 0000000406 0000000206 0000000130
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -278624627 -26660872 0 22731801 273918279 0000000421 0000000471 0000000431
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -810724327 -88829841 0 72719975 959764250 0000000401 0000000207 0000000410
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -12312505 -282 0 107665 47123898 0000000231 0000000045 0000000316
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 81158 0000000001 0000000294 0000000278
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -10323000 -70654 0 134882 40126202 0000000454 0000000458 0000000181
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0.0200 0 0 0.0200 35155053 0000000115 0000000177 0000000103
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -117929898 -1999524 422492 70533378 594549000 0000000374 0000000197 0000000432
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 8141993 0000000001 0000000180 0000000406
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -38302 -0.0100 0.0775 261960204 3491323000 0000000172 0000000231 0000000433
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 980009 65768049 0000000001 0000000018 0000000474
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 96786750 543300963 0000000001 0000000213 0000000421
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 1148031 0000000001 0000000294 0000000234
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 2332000 67902468 0000000001 0000000174 0000000296
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 1382870 30907000 0000000010 0000000196 0000000432
99 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 2253960 28326201 194302000 0000000114 0000000296 0000000432
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 0 0 725495 12241953 39146966 0000000100 0000000204 0000000452
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 4517 0000000001 0000000294 0000000134
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
103 IsNetincomeRegularOperatingtcStaffRemainder -52083140 -0.0100 0.0200 83163944 558372228 0000000440 0000000054 0000000406
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder -214799464 -28949013 87646 27925332 147559157 0000000406 0000000226 0000000410
105 IsNetincomeRegularOperatingtcStaffSocialRemainder -64386650 -10660745 64.1 7081415 27070280 0000000406 0000000017 0000000410
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -5903028 0 0 797000 22363110 0000000052 0000000165 0000000173
107 IsNetincomeTaxRemainder 0 0 243585 6258002 86401000 0000000110 0000000040 0000000433
108 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
109 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 3196241 0000000001 0000000292 0000000423
110 BsEqliabLiabShareholdersRemainder -4400821 0 0 10303355 155596320 0000000096 0000000198 0000000183
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 61270 0000000001 0000000291 0000000096
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 15411326 165400000 0000000001 0000000179 0000000399
113 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
114 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
115 BsEqliabAccrualsRemainder -3328458 -0.0100 0 272371 540881000 0000000103 0000000130 0000000433
116 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
117 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
118 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 32452370 0000000001 0000000180 0000000173
119 BsEqliabAccrualsOtherRemainder 0 0 1882966 36601389 146672670 0000000100 0000000220 0000000406
120 BsEqliabAccrualsPensionsRemainder 0 0 0 8047221 75559000 0000000001 0000000152 0000000319
121 BsEqliabAccrualsTaxRemainder 0 0 73259 4155949 79071165 0000000100 0000000347 0000000019
122 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
123 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
124 BsEqliabDefincomeRemainder 0 0 0 6340859 77598548 0000000001 0000000157 0000000308
125 BsEqliabDeftaxRemainder 0 0 0 633000 102282360 0000000010 0000000164 0000000306
126 BsEqliabEquityRemainder -2494062300 -202312000 -4873830 22523 77357234 0000000440 0000000341 0000000211
127 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
128 BsEqliabEquityCapresRemainder 0 0 41075 94621000 924854390 0000000001 0000000179 0000000292
129 BsEqliabEquityCapresOtherRemainder 0 0 0 0 6385018 0000000001 0000000294 0000000222
130 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
131 BsEqliabEquityCurrtranslRemainder -5682000 0 0 0 264420 0000000432 0000000291 0000000448
132 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 14824040 0000000001 0000000292 0000000071
133 BsEqliabEquityNetincomeRemainder -76260061 -133043 1849491 36630567 195874000 0000000122 0000000245 0000000432
134 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 41315 52835008 0000000001 0000000017 0000000416
135 BsEqliabEquityProfsharingRemainder 0 0 0 0 16923162 0000000001 0000000292 0000000165
136 BsEqliabEquityProfitlossRemainder -76260061 0 0 49962075 666218000 0000000122 0000000174 0000000440
137 BsEqliabEquityProfitlossAdditionreservesRemainder -4318479 0 0 0 0 0000000232 0000000295 0000000001
138 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
139 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 4882 0000000001 0000000294 0000000231
140 BsEqliabEquityProfitlossUseRemainder -14947 0 0 0 0 0000000265 0000000294 0000000001
141 BsEqliabEquityReservespartnershipRemainder 0 0 0 4446426 2361307000 0000000001 0000000173 0000000319
142 BsEqliabEquityRetainedearningsRemainder -398309666 -1854842 0 15725991 385055000 0000000125 0000000263 0000000426
143 BsEqliabEquityRevenueresRemainder -37298437 0 0 8214486 1080366000 0000000223 0000000152 0000000433
144 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
145 BsEqliabEquityRevenueresLegalRemainder 0 0 0 51129 79131086 0000000001 0000000172 0000000177
146 BsEqliabEquityRevenueresOtherRemainder 0 0 0 103848000 992410750 0000000001 0000000174 0000000440
147 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 81295 0000000001 0000000294 0000000265
148 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 24465175 0000000001 0000000294 0000000262
149 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 22139895 371321778 0000000001 0000000177 0000000176
150 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0.0100 0000000001 0000000294 0000000266
151 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 5000000 73748222 0000000001 0000000224 0000000111
152 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
153 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5000000 0000000001 0000000291 0000000450
154 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
155 BsEqliabEquitySubscribedRemainder -10997192 0 902280 50000000 938968091 0000000395 0000000040 0000000239
156 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 2979670 0000000001 0000000180 0000000470
157 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 1485407 54591179 0000000010 0000000168 0000000048
158 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 5000000 0000000001 0000000291 0000000471
159 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 10997192 0000000001 0000000292 0000000395
160 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 20330 19496400 0000000001 0000000180 0000000230
161 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 11547949 0000000001 0000000177 0000000174
162 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
163 BsEqliabEquitySubscribedUnpaidcapRemainder -14000 0 0 0 12500 0000000041 0000000294 0000000114
164 BsEqliabEquitySubscribedwithownsharesRemainder 0 2000 1000000 50000000 938968091 0000000001 0000000463 0000000239
165 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 2000 1000000 50000000 938968091 0000000001 0000000050 0000000239
166 BsEqliabLiabRemainder -3827827063 -8987823 0.0400 35163670 3612681000 0000000440 0000000037 0000000319
167 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
168 BsEqliabLiabAbove1yearRemainder 0 0 0 93760 412159764 0000000001 0000000180 0000000306
169 BsEqliabLiabAdvpaymRemainder 0 0 3248677 72659479 279859933 0000000001 0000000098 0000000294
170 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
171 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
172 BsEqliabLiabAssoccompRemainder 0 0 0 56994289 503621706 0000000010 0000000082 0000000019
173 BsEqliabLiabBankRemainder 0 0 2573343 478979665 4543296106 0000000001 0000000448 0000000421
174 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 168441783 0000000001 0000000291 0000000151
175 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 15168000 0000000001 0000000291 0000000090
176 BsEqliabLiabLeaseRemainder 0 0 0 4013237 76726142 0000000001 0000000193 0000000421
177 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 76126067 0000000001 0000000292 0000000406
178 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
179 BsEqliabLiabOtherRemainder -55867131 0 162876 8897208 76658572 0000000406 0000000310 0000000125
180 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
181 BsEqliabLiabOtherJointventRemainder 0 0 0 13045 96934287 0000000001 0000000172 0000000406
182 BsEqliabLiabOtherThereofsocsecRemainder -80.7 0 0 272464 1724248 0000000368 0000000020 0000000448
183 BsEqliabLiabOtherThereoftaxRemainder -786635 0 0 3490832 23352598 0000000005 0000000114 0000000384
184 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
185 BsEqliabLiabParticipRemainder 0 0 0 223528 7324110 0000000001 0000000162 0000000372
186 BsEqliabLiabPayersRemainder 0 0 0 0 539074 0000000001 0000000292 0000000455
187 BsEqliabLiabSecuritiesRemainder 0 0 0 0 1701833333 0000000001 0000000291 0000000176
188 BsEqliabLiabSilentpartRemainder 0 0 0 0 27567000 0000000001 0000000291 0000000201
189 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
190 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
191 BsEqliabLiabUpto1yearRemainder 0 0 0 1040814 161456902 0000000001 0000000188 0000000125
192 BsEqliabOtherspecresRemainder -1194597 0 0 0 2272000 0000000194 0000000294 0000000160
193 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 200000 0000000001 0000000292 0000000404
194 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
195 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
196 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 47442900 0000000001 0000000176 0000000431
197 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 179470 0000000001 0000000018 0000000437
198 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 1500000 0000000001 0000000294 0000000213
199 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 60742 11890509 0000000001 0000000179 0000000201
200 BsEqliabRetentionRemainder 0 0 0 0 518099 0000000001 0000000292 0000000059
201 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 11307417 434708930 0000000001 0000000214 0000000421
202 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
203 BsAssFixassFinRemainder -113572469 -0.0100 0 4835600 4940082000 0000000399 0000000199 0000000319
204 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
205 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 1970880 0000000001 0000000292 0000000423
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  yvar min 5% median 95% max min_company median_company max_company
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1 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 33635134 249688000 0000000001 0000000201 0000000426
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51 FinancialResult -62435458 -2876 462079 19645395 310098950 0000000125 0000000273 0000000019
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58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -370154 0 0 0 450000 0000000349 0000000181 0000000295
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -58352255 -3089299 0 6404321 71197842 0000000175 0000000203 0000000428
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -854685 0 0 0 0 0000000234 0000000294 0000000001
61 DepreciationAmortisationAndWriteDownsTc 0 0 1754419 21572645 120065000 0000000114 0000000157 0000000454
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72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -278624627 -26660872 0 22731801 273918279 0000000421 0000000471 0000000431
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -12312505 -282 0 107665 47123898 0000000231 0000000045 0000000316
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75 CostOfPurchasedServicesTcOfWhichForOtherServices -10323000 -70654 0 134882 40126202 0000000454 0000000458 0000000181
76 CostOfPurchasedServicesTc -810724327 -103982426 246 112952014 959764250 0000000401 0000000100 0000000410
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78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000294 0000000001
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80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 8141993 0000000001 0000000180 0000000406
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 980009 65768049 0000000001 0000000018 0000000474
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86 SalesTc -1081 0 28910391 334217764 3491323000 0000000103 0000000221 0000000433
87 OtherOwnWorkCapitalisedTc 0 0 0 1382870 30907000 0000000010 0000000196 0000000432
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96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -5903028 0 0 797000 22363110 0000000052 0000000165 0000000173
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107 LiabilitiesLiabilitiesToShareholders 0 0 0 10303355 155596320 0000000010 0000000170 0000000183
108 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000294 0000000001
109 BsEqliab_ 0 0 0 0 0 0000000001 0000000294 0000000001
110 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000294 0000000001
111 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000294 0000000001
112 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 32452370 0000000001 0000000180 0000000173
113 OtherProvisions 0 0 1882966 36601389 146672670 0000000100 0000000220 0000000406
114 ProvisionsForPensionsAndSimilarObligations 0 0 0 8047221 75559000 0000000001 0000000152 0000000319
115 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
116 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000294 0000000001
117 TaxProvisions 0 0 73259 4155949 79071165 0000000100 0000000347 0000000019
118 Provisions 0 24437 3326737 58726128 540881000 0000000383 0000000034 0000000433
119 DeferredIncome 0 0 0 6340859 77598548 0000000001 0000000157 0000000308
120 DeferredTaxLiabilities 0 0 0 633000 102282360 0000000010 0000000164 0000000306
121 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000294 0000000001
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 6385018 0000000001 0000000294 0000000222
123 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000294 0000000001
124 CapitalReservesEquityCapRes 0 0 42663 94621000 924854390 0000000001 0000000039 0000000292
125 EquityForeignCurrencyTranslationDifference -5682000 0 0 0 264420 0000000432 0000000291 0000000448
126 EquityEquityEquivalentPartnerLoans 0 0 0 0 14824040 0000000001 0000000292 0000000071
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -76260061 -133043 1849491 36630567 195874000 0000000122 0000000245 0000000432
128 BsEqliabEquityNoncontrollingshares 0 0 0 41315 52835008 0000000001 0000000017 0000000416
129 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16923162 0000000001 0000000292 0000000165
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -4318479 0 0 0 0 0000000232 0000000295 0000000001
131 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000294 0000000001
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 4882 0000000001 0000000294 0000000231
133 BsEqliabEquityProfitlossUse -14947 0 0 0 0 0000000265 0000000294 0000000001
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -76260061 0 0 49962075 666218000 0000000122 0000000174 0000000440
135 EquityReservesPartnerships 0 0 0 4446426 2361307000 0000000001 0000000173 0000000319
136 EquityRetainedProfitsAccumulatedLossesBroughtForward -398309666 -1854842 0 15725991 385055000 0000000125 0000000263 0000000426
137 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000294 0000000001
138 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 15411326 165400000 0000000001 0000000179 0000000399
139 LegalReserve 0 0 0 51129 79131086 0000000001 0000000172 0000000177
140 OtherRevenueReserves 0 0 0 103848000 992410750 0000000001 0000000174 0000000440
141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 81295 0000000001 0000000294 0000000265
142 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 24465175 0000000001 0000000294 0000000262
143 BsEqliabEquityRevenueresSpecial27_2 0 0 0 22139895 371321778 0000000001 0000000177 0000000176
144 RevenueReservesSpecialReserve 0 0 0 23728147 371321778 0000000001 0000000177 0000000176
145 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 5000000 73748222 0000000001 0000000224 0000000111
146 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000294 0000000001
147 ProfitReservesRevenueReserves 0 0 552530 180414553 1386232528 0000000001 0000000108 0000000440
148 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5000000 0000000001 0000000291 0000000450
149 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 2979670 0000000001 0000000180 0000000470
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 5000000 0000000001 0000000291 0000000471
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 10997192 0000000001 0000000292 0000000395
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 2187084 54591179 0000000010 0000000166 0000000048
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 20330 19496400 0000000001 0000000180 0000000230
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000294 0000000001
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 11547949 0000000001 0000000177 0000000174
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -14000 0 0 0 12500 0000000041 0000000294 0000000114
158 SubscribedCapitalCapitalAccountCapitalShares 0 25000 1022600 51130000 938968091 0000000001 0000000075 0000000239
159 BsEqliabEquitySubscribedwithownshares 0 2000 1000000 50000000 938968091 0000000001 0000000463 0000000239
160 BsEqliabEquitySubscribedwithoutownshares 0 2000 1000000 50000000 938968091 0000000001 0000000050 0000000239
161 Equity -1147082 124737 18726369 424156936 2670631000 0000000110 0000000035 0000000319
162 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000294 0000000001
163 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 93760 412159764 0000000001 0000000180 0000000306
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000294 0000000001
165 PaymentsReceivedOnAccountOfOrders 0 0 3248677 72659479 279859933 0000000001 0000000098 0000000294
166 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
167 LiabilitiesToAffiliatedCompanies 0 0 0 56994289 503621706 0000000010 0000000082 0000000019
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 168441783 0000000001 0000000291 0000000151
169 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 15168000 0000000001 0000000291 0000000090
170 LiabilitiesToBanks 0 0 2902606 478979665 4543296106 0000000001 0000000259 0000000421
171 BsEqliabLiabLease 0 0 0 4013237 76726142 0000000001 0000000193 0000000421
172 BsEqliabLiabLeasingcompanies 0 0 0 0 76126067 0000000001 0000000292 0000000406
173 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000294 0000000001
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000294 0000000001
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 13045 96934287 0000000001 0000000172 0000000406
176 BsEqliabLiabOtherThereofsocsec -80.7 0 0 272464 1724248 0000000368 0000000020 0000000448
177 BsEqliabLiabOtherThereoftax -786635 0 0 3490832 23352598 0000000005 0000000114 0000000384
178 OtherLiabilities 0 0 361566 15798135 76658572 0000000114 0000000247 0000000125
179 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000294 0000000001
180 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 223528 7324110 0000000001 0000000162 0000000372
181 BsEqliabLiabPayers 0 0 0 0 539074 0000000001 0000000292 0000000455
182 Bonds 0 0 0 0 1701833333 0000000001 0000000291 0000000176
183 LiabilitiesToSilentPartners 0 0 0 0 27567000 0000000001 0000000291 0000000201
184 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000294 0000000001
185 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000294 0000000001
186 LiabilitiesOfWhichDueWithin1Year 0 0 0 1040814 161456902 0000000001 0000000188 0000000125
187 Liabilities 0 338754 29523919 660939157 5373697614 0000000332 0000000434 0000000421
188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 200000 0000000001 0000000292 0000000404
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47442900 0000000001 0000000176 0000000431
190 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47442900 0000000001 0000000176 0000000431
191 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47442900 0000000001 0000000176 0000000431
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 179470 0000000001 0000000018 0000000437
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1500000 0000000001 0000000294 0000000213
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 60742 11890509 0000000001 0000000179 0000000201
195 OtherSpecialReserves 0 0 0 997069 47442900 0000000001 0000000169 0000000431
196 BsEqliabRetention 0 0 0 0 518099 0000000001 0000000292 0000000059
197 TotalBalanceTotalEquityAndLiabilities -95281 1130188 64929002 1287465665 6459520000 0000000332 0000000105 0000000319
198 LandAndLandRightsWithoutBuildings 0 0 0 11307417 434708930 0000000001 0000000214 0000000421
199 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000294 0000000001
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000294 0000000001
201 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 1970880 0000000001 0000000292 0000000423
202 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 99816000 0000000001 0000000292 0000000151
203 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 68625000 0000000001 0000000291 0000000151
204 Liab_primaryitemBankAbove1year 0 0 0 0 168441000 0000000001 0000000291 0000000151
205 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 7808164 0000000001 0000000294 0000000239
206 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 250052 11970933 0000000001 0000000176 0000000296
207 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 528310 0000000001 0000000292 0000000025
208 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 303284 92542592 0000000001 0000000169 0000000437
209 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000294 0000000001
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 10250135 0000000001 0000000292 0000000220
211 FinishedGoodsAndMerchandise 0 0 0 382000 92542592 0000000001 0000000168 0000000437
212 PrepaymentsAndAssetsUnderConstruction 0 0 2696 50531132 311975760 0000000010 0000000337 0000000421
213 DeferredTaxAssets 0 0 0 129004 49362000 0000000001 0000000164 0000000426
214 OtherAssets 0 0 0 0 1181 0000000001 0000000292 0000000030
215 LoansToAffiliatedCompanies 0 0 0 0 2703000 0000000001 0000000292 0000000454
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 1121271 0000000001 0000000291 0000000149
217 WorkInProgressOrdersInProgress 0 0 0 0 129210237 0000000001 0000000291 0000000103
218 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 1970880 0000000001 0000000292 0000000423
219 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 29778 0000000001 0000000292 0000000402
220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 37479 0000000001 0000000292 0000000451
221 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 235492 152972828 0000000001 0000000017 0000000291
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 659164 5775168 0000000001 0000000185 0000000421
223 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 5217000 0000000001 0000000018 0000000319
224 CashInHandCentralBankBalancesBankBalancesAndCheques 0 13942 4891883 76094363 1511207000 0000000250 0000000308 0000000440
225 InventoriesPrepayments 0 0 0 4339865 89925210 0000000001 0000000206 0000000018
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -160949018 0 0 0 0 0000000018 0000000296 0000000010
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -904424457 -200454079 0 0 0 0000000385 0000000054 0000000109
228 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000294 0000000001
229 WorkInProgressContractedConstructionInProgress 0 0 0 45193070 812544410 0000000001 0000000169 0000000370
230 WorkInProgressUnfinishedGoods 0 0 0 0 169846826 0000000001 0000000182 0000000396
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000294 0000000001
232 WorkInProgressServicesInProgress 0 0 0 88989602 855981396 0000000001 0000000010 0000000410
233 WorkInProgress 0 0 8498597 178162380 1625088820 0000000100 0000000324 0000000370
234 InventoriesOtherInventories 0 0 0 96587 45193070 0000000001 0000000016 0000000436
235 Inventories -2094076 0 3644261 70974000 390818739 0000000092 0000000002 0000000294
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 11032 3470833 0000000001 0000000178 0000000399
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 35838799 0000000001 0000000186 0000000316
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 64788 25418294 0000000001 0000000018 0000000330
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 2189597 53389102 0000000001 0000000175 0000000296
240 ReceivablesFromAffiliatedCompanies 0 0 0 41858987 590434518 0000000010 0000000216 0000000474
241 BsAssCurrassReceivAssoc 0 0 0 0 250000 0000000001 0000000292 0000000406
242 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 17569 6799302 0000000001 0000000174 0000000350
243 BsAssCurrassReceivCase 0 0 0 0 942363 0000000001 0000000018 0000000431
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 226232 79932568 0000000001 0000000171 0000000406
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 32.5 0000000001 0000000294 0000000269
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 17249002 0000000001 0000000294 0000000125
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 3000000 0000000001 0000000294 0000000125
248 ReceivablesAndOtherAssetsOtherAssets 0 0 504652 9244091 59388132 0000000114 0000000316 0000000431
249 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 661761 22227457 0000000001 0000000186 0000000042
250 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000294 0000000001
251 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000294 0000000001
252 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000294 0000000001
253 TradeReceivablesOtherReceivables 0 0 0 0 3408828 0000000001 0000000292 0000000047
254 TradeReceivables 0 0 175368 19805561 112940478 0000000100 0000000122 0000000406
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
256 ReceivablesAndOtherAssets -1864000 25741 3878957 84745365 977035000 0000000440 0000000022 0000000319
257 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000294 0000000001
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 140138 29919000 0000000001 0000000177 0000000371
259 Securities 0 0 0 392825 29919000 0000000001 0000000176 0000000371
260 CurrentAssets 44895 659673 19218155 241418614 1629667987 0000000154 0000000025 0000000440
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 10462599 0000000001 0000000291 0000000136
262 BsAssFixassFinLoans 0 0 0 0 7576776 0000000001 0000000292 0000000421
263 BsAssFixassFinAdvpaym 0 0 0 0 129000 0000000001 0000000291 0000000454
264 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000294 0000000001
265 LoansToShareholders 0 0 0 0 1655923 0000000001 0000000291 0000000235
266 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 3600 726948 0000000001 0000000170 0000000458
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 257605 0000000001 0000000292 0000000063
268 OtherLongTermFinancialAssets 0 0 0 11250 84668934 0000000001 0000000188 0000000440
269 OtherLoans 0 0 0 3211866 486000000 0000000001 0000000189 0000000410
270 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000294 0000000001
271 BsAssFixassFinParticipAssoc 0 0 0 0 24153000 0000000001 0000000018 0000000426
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 3082000 0000000001 0000000179 0000000454
273 OtherLongTermEquityInvestments 0 0 0 2026584 24355475 0000000010 0000000169 0000000474
274 BsAssFixassFinParticipassoc 0 0 0 0 6333128 0000000001 0000000177 0000000406
275 LongTermSecurities 0 0 0 71507 623587048 0000000001 0000000182 0000000019
276 SharesInAffiliatedCompanies 0 0 0 48710312 998519694 0000000010 0000000093 0000000292
277 LongTermFinancialAssets 0 0 105800 95669377 4940082000 0000000100 0000000457 0000000319
278 IntangibleFixedAssetsPrepayments 0 0 0 0 2166371 0000000001 0000000179 0000000430
279 BsAssFixassIntanAssets 0 0 0 0 2387000 0000000001 0000000018 0000000454
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 3904 0000000001 0000000294 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 607620 0000000001 0000000181 0000000137
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 403370 0000000001 0000000292 0000000201
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 35245 1418076 0000000001 0000000171 0000000410
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000294 0000000001
285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 8885 0000000001 0000000294 0000000225
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 2383 845108 5727628 0000000100 0000000056 0000000143
287 Goodwill 0 0 0 56330 28022795 0000000001 0000000166 0000000386
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 173740 0000000001 0000000018 0000000451
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 656592 0000000001 0000000292 0000000399
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 656592 0000000001 0000000181 0000000399
291 IntangibleFixedAssets 0 0 21319 1668418 188009000 0000000107 0000000238 0000000433
292 BsAssFixassTanAdvpaym 0 0 0 1016844 120559135 0000000001 0000000017 0000000440
293 BuildingsOnThirdPartyLand 0 0 0 171100 24596867 0000000001 0000000179 0000000430
294 ConstructionPreparatoryCosts 0 0 0 5133206 63899226 0000000001 0000000014 0000000421
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 6076081 0000000001 0000000294 0000000021
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000294 0000000001
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 330917 40967335 434708930 0000000100 0000000273 0000000421
298 LandWithThirdPartyHeritableBuildingRights 0 0 0 538247 25567000 0000000001 0000000017 0000000454
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2632854 0000000001 0000000294 0000000217
300 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 17704649 0000000001 0000000292 0000000238
301 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 678020243 4146801479 0000000001 0000000024 0000000421
302 TechnicalEquipmentAndMachinery 0 0 9482 10085743 101326301 0000000001 0000000226 0000000406
303 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 1883321 0000000001 0000000291 0000000381
304 OtherTangibleFixedAssets 0 0 234486 7197564 90316651 0000000114 0000000221 0000000402
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 320376 0000000001 0000000294 0000000179
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 536317 9888156 0000000001 0000000134 0000000175
307 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 536317 9888156 0000000001 0000000205 0000000175
308 TangibleFixedAssets -0.00000000521 8793 18302827 771420046 5132829969 0000000282 0000000434 0000000421
309 FixedAssets 0 42349 25426146 1088677000 5171357786 0000000212 0000000093 0000000421
310 PrepaidExpenses 0 0 29960 1522970 16187000 0000000114 0000000163 0000000319
311 Assets 138885 1222500 66772969 1476708400 6459520000 0000000318 0000000128 0000000319
312 Liab_primaryitemBank 0 0 0 0 168441000 0000000001 0000000291 0000000151
313 Gewinnruecklage 0 0 0 0 19168124 0000000001 0000000294 0000000028
314 Accounting_error 0 0 0 0 0 0000000001 0000000294 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3439 0000000001 0000000294 0000000223
316 CapitalReservesReservesCapRes 0 0 0 0 3439 0000000001 0000000294 0000000223
317 CorporationReserves 0 0 0 0 3439 0000000001 0000000294 0000000223
318 Treuhandvermoegen 0 0 0 4308487 477317272 0000000001 0000000172 0000000261
319 AverageNumberOfEmployees 0 0 60.0 777 7830 0000000110 0000000359 0000000433
320 Notes 0 0 60.0 777 7830 0000000110 0000000359 0000000433
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3439 0000000001 0000000294 0000000223
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 99816000 0000000001 0000000292 0000000151
323 OfWhichDueBetween1And5Years 0 0 0 0 68866000 0000000001 0000000291 0000000151
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 168682000 0000000001 0000000291 0000000151
325 TotalLiab_primaryItemTotal 0 0 0 0 168682000 0000000001 0000000291 0000000151
326 Treuhandverbindlichkeiten 0 0 0 4308487 477317272 0000000001 0000000171 0000000261
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000294 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000294 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000294 0000000001
331 Dim_parentdrs22k 0 0 0 0 3439 0000000001 0000000294 0000000223
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000294 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 337123000 0000000001 0000000291 0000000151
334 Mezzaninekapital 0 0 0 0 7000000 0000000001 0000000292 0000000052
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000294 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000294 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000294 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000294 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000294 0000000001
341 IncomeStatement -76260061 -474215 1711533 35759000 195874000 0000000122 0000000361 0000000432
342 BalanceSheet 175388 1547195 66772969 1476708400 13526568000 0000000114 0000000128 0000000440
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000294 0000000001
344 StockholdersEquity -15442597 432259 28555165 697896662 5645053572 0000000318 0000000028 0000000440
345 BaseVar 117553 958849 46243689 1061919852 5572340722 0000000346 0000000451 0000000421
346 EconomicCapitalRatiobeforeLimitedLiability -2.28 0.115 0.731 2.05 5.89 0000000318 0000000208 0000000300
347 EconomicCapitalRatio 0.0000644 0.420 0.861 2.05 5.89 0000000318 0000000208 0000000300

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder -0.0138 -0.000242 -0.000181 -0.000160 0.110 0000000458 0000000152 0000000415
2 BsAssFixassTanMachineryMachineryRemainder -0.0000175 -0.0000127 -0.00000828 -0.00000113 0.000977 0000000349 0000000073 0000000021
3 BsAssFixassTanLandwithbusinessbuildingsRemainder -0.0373 -0.0255 -0.0143 0.0695 0.472 0000000349 0000000009 0000000151
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0.00343 -0.00247 -0.00161 0.0000424 0.261 0000000349 0000000248 0000000296
5 BsEqliabLiabTradeCareRemainder -0.101 0.000111 0.000371 0.000759 0.00143 0000000207 0000000153 0000000300
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0.00963 -0.00665 -0.00393 0.0164 0.137 0000000349 0000000129 0000000157
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder -0.00000250 -0.00000180 -0.00000118 -0.000000161 0.000530 0000000349 0000000245 0000000399
8 BsAssFixassFinLoanstoparticipRemainder -0.00212 -0.00153 -0.000998 0.0000236 0.0426 0000000349 0000000178 0000000447
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder -0.0250 0.0000550 0.0000620 0.0000833 0.0000835 0000000240 0000000427 0000000300
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
13 IsNetincomeThereoffminorityintlossRemainder -0.0000000727 -0.0000000725 -0.0000000541 -0.0000000478 0.0000200 0000000103 0000000152 0000000411
14 BsEqliabLiabTradeRemainder -5.24 -0.257 0.0541 0.135 0.172 0000000103 0000000275 0000000373
15 BsEqliabLiabTradeGenotherRemainder -0.0128 0.0000499 0.0000572 0.000117 0.000220 0000000172 0000000394 0000000300
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder -0.000448 -0.000447 -0.000333 -0.000295 0.127 0000000451 0000000427 0000000240
17 BsAssCurrassReceivPropertysalesRemainder -0.000554 -0.000395 -0.000258 0.0000886 0.0586 0000000349 0000000056 0000000296
18 BsEqliabLiabShareholdersLimitedpartnerRemainder -1.02 0.00213 0.00244 0.00500 0.00942 0000000358 0000000146 0000000300
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0.143 -0.00457 -0.00331 0.00166 0.369 0000000125 0000000384 0000000019
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder -0.0000532 -0.0000384 -0.0000251 -0.00000342 0.00447 0000000349 0000000073 0000000125
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0.0000457 -0.0000456 -0.0000339 -0.0000301 0.0101 0000000451 0000000417 0000000432
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -0.00524 -0.00523 -0.00389 -0.00345 1.01 0000000451 0000000434 0000000407
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
25 IsNetincomeRemainder -31.9 -9.33 0.641 1.65 3.15 0000000115 0000000233 0000000451
26 IsNetincomeConsolidationdifferenceRemainder -0.000000573 -0.000000572 -0.000000427 -0.000000377 0.000162 0000000103 0000000152 0000000427
27 IsNetincomeEatRemainder -0.583 -0.116 -0.0458 0.277 3.60 0000000122 0000000159 0000000300
28 IsNetincomeEbitRemainder -0.0000443 -0.0000442 -0.0000330 -0.0000292 0.0124 0000000451 0000000152 0000000149
29 IsNetincomeEbtRemainder -0.153 -0.0132 -0.00975 -0.0000224 0.937 0000000125 0000000053 0000000368
30 IsNetincomeIncomesharingMinorityintRemainder -0.00601 0.0000107 0.0000120 0.0000162 0.0000162 0000000452 0000000417 0000000451
31 IsNetincomeIncomesharingRemainder -0.570 0.00122 0.00139 0.00186 0.0932 0000000152 0000000194 0000000385
32 IsNetincomeIncomesharingGainRemainder -0.712 0.0000617 0.00109 0.00148 0.342 0000000182 0000000385 0000000311
33 IsNetincomeIncomesharingLossRemainder -0.228 -0.000124 -0.0000927 -0.0000819 0.171 0000000087 0000000152 0000000310
34 IsNetincomeOthertaxesEarningsRemainder -0.000000749 -0.000000748 -0.000000557 -0.000000493 0.000216 0000000300 0000000427 0000000180
35 IsNetincomeOthertaxesRemainder -0.00466 -0.00453 -0.00186 0.00487 0.420 0000000103 0000000143 0000000090
36 IsNetincomePriortoincomesharingRemainder -0.000622 -0.000621 -0.000462 -0.000409 0.182 0000000451 0000000427 0000000292
37 IsNetincomeProfitparticipationequitynatureRemainder -0.00208 0.0000126 0.0000143 0.0000192 0.0000192 0000000404 0000000427 0000000300
38 IsNetincomeRegularRemainder -9.76 0.0626 0.0895 0.121 0.123 0000000084 0000000359 0000000125
39 IsNetincomeRegularFinRemainder -0.0861 -0.00997 0.00178 0.00245 0.00246 0000000404 0000000238 0000000471
40 IsNetincomeRegularFinNetinterestRemainder -0.0134 0.0000526 0.0000594 0.0000798 0.0000800 0000000432 0000000417 0000000300
41 IsNetincomeRegularFinNetinterestExpensesRemainder -0.0153 -0.0143 -0.000674 0.0151 0.101 0000000064 0000000242 0000000002
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0.0127 -0.0000260 -0.0000192 -0.00000500 0.00609 0000000071 0000000043 0000000005
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -0.000351 0.000000917 0.00000104 0.00000139 0.00000139 0000000234 0000000152 0000000300
45 IsNetincomeRegularFinNetinterestIncomeRemainder -0.00579 -0.00324 -0.00216 0.0114 0.0676 0000000324 0000000308 0000000311
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0.00000797 -0.00000795 -0.00000591 -0.00000524 0.00203 0000000451 0000000434 0000000134
47 IsNetincomeRegularFinNetparticipationRemainder -0.0000275 -0.0000275 -0.0000205 -0.0000181 0.0103 0000000451 0000000427 0000000433
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0.279 0.00206 0.00233 0.00312 0.0290 0000000122 0000000194 0000000103
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0.000295 -0.000295 -0.000220 -0.000194 0.0824 0000000451 0000000152 0000000311
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0.000569 -0.000567 -0.000408 0.000502 0.0403 0000000451 0000000263 0000000103
54 IsNetincomeRegularFinNetparticipationEarningsRemainder -0.0139 -0.00659 -0.00464 0.0190 0.314 0000000471 0000000169 0000000002
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0.000190 -0.000190 -0.000141 -0.000125 0.0256 0000000451 0000000231 0000000397
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -0.00291 -0.000000673 -0.000000503 -0.000000444 0.00212 0000000172 0000000152 0000000437
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58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0.000451 0.00000118 0.00000134 0.00000179 0.00000180 0000000454 0000000152 0000000300
59 IsNetincomeRegularFinNetparticipationLossRemainder -0.137 0.000451 0.00135 0.00180 0.0508 0000000125 0000000152 0000000038
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
61 IsNetincomeRegularFinNetparticipationLossesRemainder -0.00105 -0.00000185 -0.00000138 -0.00000122 0.00224 0000000314 0000000152 0000000334
62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
63 IsNetincomeRegularOperatingcogsAdmincostRemainder -0.0758 0.000200 0.000225 0.000303 0.000303 0000000317 0000000427 0000000451
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0.00794 -0.00793 -0.00591 -0.00523 0.732 0000000300 0000000151 0000000317
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1.19 0.00463 0.00522 0.00702 0.00704 0000000317 0000000427 0000000451
66 IsNetincomeRegularOperatingcogsSalescostRemainder -0.00129 0.00000498 0.00000562 0.00000756 0.00000757 0000000294 0000000427 0000000300
67 IsNetincomeRegularOperatingtcRemainder -29.6 -6.60 0.491 0.806 0.841 0000000103 0000000280 0000000300
68 IsNetincomeRegularOperatingtcDepramortRemainder -0.178 -0.0547 -0.0122 0.132 0.481 0000000103 0000000173 0000000345
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
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71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0.254 -0.0540 -0.00952 0.0849 0.319 0000000185 0000000136 0000000395
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -0.00893 0.0000233 0.0000264 0.0000354 0.0000355 0000000234 0000000152 0000000451
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0.00483 0.0000116 0.0000131 0.0000176 0.000387 0000000406 0000000152 0000000334
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -18.2 -4.23 0.374 0.538 1.94 0000000131 0000000325 0000000030
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -2.23 -1.14 -0.916 1.37 5.89 0000000369 0000000428 0000000300
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -1.14 0.00338 0.00381 0.00513 0.00514 0000000407 0000000163 0000000300
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83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0.105 -0.00692 -0.00519 -0.00211 0.994 0000000231 0000000137 0000000296
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99 IsNetincomeRegularOperatingtcOthercostRemainder -0.198 -0.174 -0.0995 0.410 2.03 0000000103 0000000296 0000000064
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0.0429 -0.0402 -0.0173 0.107 0.783 0000000373 0000000328 0000000452
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder -0.000000813 -0.000000811 -0.000000603 -0.000000535 0.000268 0000000451 0000000427 0000000134
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103 IsNetincomeRegularOperatingtcStaffRemainder -2.28 -0.436 -0.307 1.04 2.17 0000000103 0000000041 0000000078
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder -11.5 -0.809 -0.0120 0.625 1.46 0000000182 0000000258 0000000103
105 IsNetincomeRegularOperatingtcStaffSocialRemainder -2.45 -0.242 -0.00189 0.221 0.842 0000000182 0000000230 0000000115
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0.174 -0.00815 -0.00566 0.00979 0.886 0000000052 0000000114 0000000056
107 IsNetincomeTaxRemainder -0.0348 -0.0333 -0.0198 0.100 0.596 0000000103 0000000426 0000000300
108 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
109 IsNetincomeTaxDeferredAdditionRemainder -0.00000694 -0.00000692 -0.00000517 -0.00000457 0.00184 0000000300 0000000152 0000000423
110 BsEqliabLiabShareholdersRemainder -1.77 -0.204 0.0263 0.0566 0.221 0000000212 0000000361 0000000096
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0.00430 0.0000168 0.0000193 0.0000394 0.0000742 0000000096 0000000394 0000000300
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
113 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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121 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
122 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
123 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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126 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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128 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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130 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
131 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
132 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
133 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
134 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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142 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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153 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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157 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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163 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
164 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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166 BsEqliabLiabRemainder -1.92 -0.563 0.00694 0.201 3.09 0000000377 0000000208 0000000103
167 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
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169 BsEqliabLiabAdvpaymRemainder -6.89 -0.579 0.0568 0.208 0.402 0000000103 0000000200 0000000300
170 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
171 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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174 BsEqliabLiabBankAbove1yearRemainder -1.62 0.00271 0.00309 0.00635 0.0120 0000000151 0000000153 0000000300
175 BsEqliabLiabBankUpto1yearRemainder -0.614 0.000795 0.000912 0.00187 0.00352 0000000090 0000000394 0000000300
176 BsEqliabLiabLeaseRemainder -0.199 -0.0107 0.00246 0.00549 0.0104 0000000179 0000000151 0000000300
177 BsEqliabLiabLeasingcompaniesRemainder -0.136 0.000331 0.000380 0.000778 0.00147 0000000406 0000000073 0000000300
178 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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180 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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182 BsEqliabLiabOtherThereofsocsecRemainder -0.0594 -0.00649 0.000965 0.00210 0.00391 0000000038 0000000206 0000000451
183 BsEqliabLiabOtherThereoftaxRemainder -0.286 -0.105 0.0111 0.0243 0.220 0000000115 0000000344 0000000368
184 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
185 BsEqliabLiabParticipRemainder -0.470 -0.000591 0.00202 0.00423 0.00801 0000000072 0000000001 0000000300
186 BsEqliabLiabPayersRemainder -0.0256 0.0000294 0.0000338 0.0000691 0.000130 0000000455 0000000394 0000000300
187 BsEqliabLiabSecuritiesRemainder -1.99 0.00333 0.00381 0.00780 0.0147 0000000440 0000000153 0000000300
188 BsEqliabLiabSilentpartRemainder -0.371 0.000628 0.000717 0.00148 0.00278 0000000201 0000000044 0000000300
189 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
190 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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192 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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197 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
198 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
199 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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210 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0.00121 -0.000874 -0.000565 0.0000376 0.145 0000000349 0000000115 0000000296
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212 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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214 BsAssFixassFinSharesinaffilCorporationsRemainder -0.0000871 -0.0000629 -0.0000411 -0.00000363 0.0203 0000000349 0000000245 0000000025
215 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
216 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -3.64 -0.0165 -0.0105 0.000148 0.855 0000000437 0000000029 0000000026
217 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
218 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0.000186 -0.000134 -0.0000877 -0.00000774 0.0338 0000000349 0000000097 0000000220
219 BsAssCurrassInventoryAdvpaymreceivedRemainder -1.56 -0.558 0.365 0.504 1.34 0000000300 0000000022 0000000451
220 BsAssFixassTanInconstradvpaymRemainder -0.0310 -0.0214 -0.00948 0.0772 0.281 0000000349 0000000105 0000000255
221 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
222 BsAssDeftaxRemainder -0.00121 -0.000626 -0.000405 0.00142 0.0154 0000000451 0000000196 0000000426
223 BsAssOtherRemainder -0.00000764 -0.00000551 -0.00000361 -0.000000491 0.000408 0000000349 0000000073 0000000030
224 BsAssFixassFinOtherfinassCoopsharesRemainder -0.000299 -0.000108 -0.0000701 0.0000151 0.00925 0000000103 0000000196 0000000035
225 BsAssCurrassInventoryOtherRemainder -0.00238 -0.00172 -0.00111 0.0000266 0.214 0000000349 0000000006 0000000436
226 BsAssFixassFinLoanstoaffilRemainder -0.00000426 -0.00000307 -0.00000201 -0.000000178 0.000520 0000000349 0000000097 0000000176
227 BsAssFixassIntanFreeandpaidconcessionRemainder -0.0000642 -0.0000464 -0.0000303 -0.00000136 0.00552 0000000349 0000000239 0000000149
228 BsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
229 BsAssCurrassReceivOtherJointworkRemainder -0.00458 -0.00330 -0.00216 0.000464 0.316 0000000349 0000000178 0000000456
230 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
231 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -2.56 -0.0370 -0.0250 -0.00487 1.69 0000000469 0000000073 0000000103
232 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
233 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
234 BsAssCurrassReceivShareholdersRemainder -0.00915 -0.00660 -0.00429 0.00178 0.626 0000000349 0000000189 0000000417
235 BsAssCurrassReceivShareholdersLimitedliableRemainder -0.000000504 -0.000000364 -0.000000238 -0.0000000324 0.0000566 0000000349 0000000073 0000000402
236 BsAssCurrassReceivShareholdersUnlimitedliableRemainder -0.00133 -0.00000178 -0.00000116 -0.000000229 0.00000380 0000000451 0000000394 0000000300
237 BsAssCurrassRemainder -0.467 -0.00840 -0.00180 -0.000285 1.31 0000000318 0000000268 0000000320
238 BsAssCurrassReceivLeaseRemainder -0.000779 -0.000501 -0.000241 0.000921 0.0710 0000000349 0000000132 0000000179
239 BsAssRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
240 BsAssSurplusfromoffsettingRemainder -0.00318 -0.000236 -0.000153 -0.00000101 0.00578 0000000383 0000000423 0000000092
241 BsAssCurrassCashequivRemainder -5.45 -0.128 -0.0600 0.255 0.570 0000000300 0000000319 0000000324
242 BsAssCurrassInventoryRemainder -4.47 -0.0644 -0.0371 0.259 1.53 0000000385 0000000473 0000000413
243 BsAssCurrassInventoryAdvpaympaidRemainder -0.0263 -0.0183 -0.0124 0.0412 0.781 0000000349 0000000276 0000000098
244 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0.625 0.0000246 0.0150 0.0232 0.0307 0000000001 0000000029 0000000350
245 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
246 BsAssCurrassInventoryInprogressRemainder -136 -0.195 -0.122 0.684 1.52 0000000117 0000000248 0000000108
247 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -39.7 -0.105 -0.0700 0.709 1.80 0000000049 0000000198 0000000057
248 BsAssCurrassInventoryInprogressGoodsRemainder -0.0122 -0.00879 -0.00577 -0.0000354 0.946 0000000349 0000000029 0000000396
249 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
250 BsAssCurrassInventoryInprogressServicesRemainder -39.8 -0.155 -0.0975 0.349 1.84 0000000050 0000000177 0000000401
251 BsAssCurrassLandforsaleConstrprepcostsRemainder -0.000155 -0.000112 -0.0000724 0.00000173 0.00907 0000000349 0000000372 0000000316
252 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0.00510 -0.00368 -0.00240 0.0000484 0.431 0000000349 0000000128 0000000316
253 BsAssCurrassReceivRemainder -0.179 -0.0318 -0.0212 0.0810 0.841 0000000047 0000000194 0000000067
254 BsAssCurrassReceivAffilRemainder -0.0630 -0.0440 -0.0295 0.161 0.832 0000000349 0000000397 0000000394
255 BsAssCurrassReceivAssocRemainder -0.00000136 -0.000000978 -0.000000639 -0.0000000871 0.000270 0000000349 0000000245 0000000406
256 BsAssCurrassReceivCareRemainder -0.000796 -0.000574 -0.000370 -0.000000764 0.0774 0000000349 0000000251 0000000350
257 BsAssCurrassReceivCaseRemainder -0.0000147 -0.0000106 -0.00000686 0.000000163 0.00115 0000000349 0000000038 0000000430
258 BsAssCurrassReceivOtherRemainder -0.425 -0.0302 -0.0132 0.0605 0.799 0000000103 0000000244 0000000132
259 BsAssCurrassReceivOtherUnpaidcapitalRemainder -0.00000000487 -0.00000000351 -0.00000000230 -0.000000000313 0.000000905 0000000349 0000000245 0000000269
260 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder -0.000306 -0.000221 -0.000144 -0.0000197 0.0322 0000000349 0000000073 0000000125
261 BsAssCurrassReceivParticipRemainder -0.00497 -0.00359 -0.00232 0.00562 0.286 0000000349 0000000231 0000000042
262 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
263 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
264 BsAssCurrassReceivTradeRemainder -0.769 -0.0681 -0.0370 0.171 0.636 0000000300 0000000188 0000000115
265 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
266 BsAssCurrassReceivTradeOtherRemainder -0.00130 -0.000938 -0.000614 -0.0000836 0.238 0000000349 0000000073 0000000047
267 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
268 BsAssCurrassSecuritiesRemainder -0.000526 -0.000373 -0.000243 -0.0000110 0.0828 0000000039 0000000423 0000000116
269 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
270 BsAssCurrassSecuritiesOtherRemainder -0.00765 -0.00553 -0.00362 0.00353 0.517 0000000349 0000000239 0000000311
271 BsAssDeficitnotcoveredbycapitalRemainder -0.00644 -0.00464 -0.00305 -0.000137 0.351 0000000349 0000000097 0000000212
272 BsAssFixassRemainder -0.502 -0.00686 -0.00433 -0.000852 0.614 0000000294 0000000146 0000000282
273 BsAssFixassFinLoansRemainder -0.00000413 -0.00000297 -0.00000195 -0.000000265 0.00138 0000000349 0000000245 0000000421
274 BsAssFixassFinAdvpaymRemainder -0.000000347 -0.000000251 -0.000000164 -0.0000000145 0.0000419 0000000349 0000000245 0000000474
275 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
276 BsAssFixassFinLoanstoshareholdRemainder -0.000182 -0.000131 -0.0000855 -0.000000526 0.0255 0000000349 0000000198 0000000073
277 BsAssFixassFinOtherfinassRemainder -0.000388 -0.000236 -0.000153 -0.000000944 0.0177 0000000440 0000000178 0000000209
278 BsAssFixassFinOtherfinassReinsurclaimRemainder -0.0000156 -0.0000113 -0.00000737 -0.00000100 0.00270 0000000349 0000000073 0000000063
279 BsAssFixassFinOtherloansRemainder -0.0111 -0.00800 -0.00523 0.00994 0.766 0000000349 0000000115 0000000410
280 BsAssFixassFinParticipRemainder -0.0549 -0.00396 -0.00255 0.00861 0.276 0000000103 0000000052 0000000038
281 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
282 BsAssFixassFinParticipAssocRemainder -0.0000885 -0.0000639 -0.0000417 -0.00000278 0.00766 0000000349 0000000423 0000000426
283 BsAssFixassFinParticipOtherRemainder -0.0000265 -0.0000191 -0.0000125 -0.000000563 0.00392 0000000349 0000000423 0000000471
284 BsAssFixassFinParticipassocRemainder -0.000113 -0.0000819 -0.0000535 -0.000000328 0.00684 0000000349 0000000423 0000000406
285 BsAssFixassFinSecuritiesRemainder -0.0173 -0.0125 -0.00825 0.000195 3.76 0000000349 0000000198 0000000103
286 BsAssFixassFinSharesinaffilRemainder -0.0393 -0.0248 -0.0165 0.0693 1.60 0000000025 0000000264 0000000292
287 BsAssFixassIntanRemainder -0.00535 -0.000659 -0.000414 0.0000903 0.0595 0000000137 0000000225 0000000432
288 BsAssFixassIntanAssetsRemainder -0.00000679 -0.00000490 -0.00000320 -0.000000214 0.000534 0000000349 0000000097 0000000297
289 BsAssFixassIntanConcessionbrandsRemainder -0.00198 -0.00142 -0.000834 0.00355 0.0437 0000000349 0000000202 0000000143
290 BsAssFixassIntanConcessionbrandsConcessionRemainder -0.000000106 -0.0000000766 -0.0000000501 -0.00000000683 0.0000186 0000000349 0000000073 0000000117
291 BsAssFixassIntanConcessionbrandsLicensesRemainder -0.0000275 -0.0000198 -0.0000129 0.000000183 0.00517 0000000349 0000000196 0000000137
292 BsAssFixassIntanConcessionbrandsOtherRemainder -0.0000126 -0.00000912 -0.00000596 -0.000000527 0.00131 0000000349 0000000245 0000000201
293 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0.000135 -0.0000972 -0.0000629 0.000208 0.00395 0000000349 0000000222 0000000436
294 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
295 BsAssFixassIntanConcessionbrandsWebsitesRemainder -0.000000420 -0.000000303 -0.000000198 -0.0000000270 0.0000738 0000000349 0000000073 0000000225
296 BsAssFixassIntanGoodwillRemainder -0.00262 -0.00189 -0.00123 0.000443 0.207 0000000349 0000000055 0000000038
297 BsAssFixassIntanOtherRemainder -0.00614 -0.0000343 -0.0000224 -0.00000149 0.00278 0000000451 0000000245 0000000118
298 BsAssFixassIntanSelfmadeRemainder -0.00000814 -0.00000588 -0.00000384 -0.000000256 0.000693 0000000349 0000000423 0000000229
299 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
300 BsAssFixassTanRemainder -0.446 -0.0348 -0.0116 0.0728 1.24 0000000282 0000000010 0000000193
301 BsAssFixassTanAdvpaymRemainder -0.00151 -0.00107 -0.000697 0.00113 0.0598 0000000349 0000000225 0000000183
302 BsAssFixassTanBuildingsthirdpartylandRemainder -0.00168 -0.00120 -0.000782 0.0000207 0.0867 0000000349 0000000434 0000000293
303 BsAssFixassTanLandbuildingsRemainder -0.208 -0.0545 -0.0359 0.150 1.22 0000000103 0000000210 0000000297
304 BsAssFixassTanLandbuildingsBuildingsRemainder -0.00207 -0.00149 -0.000978 -0.000133 0.290 0000000349 0000000073 0000000021
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0.000487 -0.000340 -0.000224 0.000832 0.0217 0000000349 0000000410 0000000252
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0.0000662 -0.0000478 -0.0000312 -0.00000425 0.0152 0000000349 0000000245 0000000217
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0.00246 -0.00177 -0.00116 -0.00000711 0.274 0000000349 0000000271 0000000153
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0.298 -0.214 -0.0967 0.600 0.822 0000000349 0000000467 0000000305
310 BsAssFixassTanMachineryRemainder -0.0602 -0.0290 -0.0174 0.0890 0.456 0000000451 0000000187 0000000395
311 BsAssFixassTanOtherRemainder -0.0643 -0.0272 -0.0149 0.0681 0.226 0000000103 0000000209 0000000345
312 BsAssFixassTanOtherMiscRemainder -0.000126 -0.0000910 -0.0000595 -0.00000525 0.0111 0000000349 0000000245 0000000381
313 BsAssFixassTanOtherequipmRemainder -0.00000227 -0.00000164 -0.00000107 -0.000000146 0.000459 0000000349 0000000245 0000000197
314 BsAssFixassTanOtherequipmFactoryRemainder -0.0000445 -0.0000321 -0.0000210 -0.00000186 0.0122 0000000349 0000000245 0000000179
315 BsAssFixassTanOtherequipmOfficeRemainder -0.00417 -0.00301 -0.00193 0.000151 0.339 0000000349 0000000240 0000000185
316 BsAssPrepaidexpRemainder -0.0355 -0.00204 -0.000951 0.00394 0.0348 0000000103 0000000288 0000000061
317 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
318 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
320 GewinnruecklageRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
321 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
322 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
323 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
324 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
325 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
326 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
327 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
328 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
329 NtRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
330 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
331 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
332 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
333 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
334 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
335 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
336 IsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
337 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
338 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
339 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
340 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
341 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
342 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
343 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery -0.0000175 -0.0000127 -0.00000828 -0.00000113 0.000977 0000000349 0000000073 0000000021
1 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0.0373 -0.0255 -0.0143 0.0695 0.472 0000000349 0000000009 0000000151
2 TradePayablesFromCare -0.101 0.000111 0.000371 0.000759 0.00143 0000000207 0000000153 0000000300
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00963 -0.00665 -0.00393 0.0164 0.137 0000000349 0000000129 0000000157
4 BsAssFixassIntanSelfmadeFinishedSoftware -0.00000250 -0.00000180 -0.00000118 -0.000000161 0.000530 0000000349 0000000245 0000000399
5 LoansToOtherLongTermInvesteesAndInvestors -0.00212 -0.00153 -0.000998 0.0000236 0.0426 0000000349 0000000178 0000000447
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing -0.0250 0.0000550 0.0000620 0.0000833 0.0000835 0000000240 0000000427 0000000300
7 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000294 0000000001
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000294 0000000001
9 IsNetincomeThereoffminorityintloss -0.0000000727 -0.0000000725 -0.0000000541 -0.0000000478 0.0000200 0000000103 0000000152 0000000411
10 TradePayablesOtherPayables -0.0128 0.0000499 0.0000572 0.000117 0.000220 0000000172 0000000394 0000000300
11 TradePayables -5.24 -0.256 0.0543 0.135 0.173 0000000103 0000000430 0000000373
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0.000554 -0.000395 -0.000258 0.0000886 0.0586 0000000349 0000000056 0000000296
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -1.02 0.00213 0.00244 0.00500 0.00942 0000000358 0000000146 0000000300
14 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000294 0000000001
15 IsNetincomeConsolidationdifference -0.000000573 -0.000000572 -0.000000427 -0.000000377 0.000162 0000000103 0000000152 0000000427
16 EarningsAfterTaxes -0.583 -0.116 -0.0458 0.277 3.60 0000000122 0000000159 0000000300
17 IsNetincomeEbit -0.0000443 -0.0000442 -0.0000330 -0.0000292 0.0124 0000000451 0000000152 0000000149
18 IsNetincomeEbt -0.153 -0.0132 -0.00975 -0.0000224 0.937 0000000125 0000000053 0000000368
19 IsNetincomeIncomesharingMinorityint -0.00601 0.0000107 0.0000120 0.0000162 0.0000162 0000000452 0000000417 0000000451
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0.712 0.0000617 0.00109 0.00148 0.342 0000000182 0000000385 0000000311
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0.228 -0.000124 -0.0000927 -0.0000819 0.171 0000000087 0000000152 0000000310
22 ProfitAndLossTransferSubsidiary -0.710 0.00000519 0.00236 0.00323 0.342 0000000182 0000000149 0000000311
23 IsNetincomeOthertaxesEarnings -0.000000749 -0.000000748 -0.000000557 -0.000000493 0.000216 0000000300 0000000427 0000000180
24 OtherTaxes -0.00466 -0.00453 -0.00186 0.00487 0.420 0000000103 0000000143 0000000090
25 IsNetincomePriortoincomesharing -0.000622 -0.000621 -0.000462 -0.000409 0.182 0000000451 0000000427 0000000292
26 ExpensesForTheCessionOfProfitParticipationCapital -0.00208 0.0000126 0.0000143 0.0000192 0.0000192 0000000404 0000000427 0000000300
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0.0127 -0.0000260 -0.0000192 -0.00000500 0.00609 0000000071 0000000043 0000000005
28 InterestAndSimilarExpenses -0.0154 -0.0143 -0.000698 0.0151 0.0995 0000000064 0000000242 0000000002
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -0.000351 0.000000917 0.00000104 0.00000139 0.00000139 0000000234 0000000152 0000000300
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0.0000457 -0.0000456 -0.0000339 -0.0000301 0.0101 0000000451 0000000417 0000000432
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0.00000797 -0.00000795 -0.00000591 -0.00000524 0.00203 0000000451 0000000434 0000000134
33 OtherInterestAndSimilarIncome -0.00584 -0.00330 -0.00220 0.0114 0.0676 0000000324 0000000265 0000000311
34 NetInterestIncome -0.0248 -0.0174 -0.000679 0.0178 0.0987 0000000433 0000000245 0000000002
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0.000295 -0.000295 -0.000220 -0.000194 0.0824 0000000451 0000000152 0000000311
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0.279 0.00186 0.00211 0.00283 0.0848 0000000122 0000000276 0000000311
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000294 0000000001
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000294 0000000001
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000294 0000000001
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.143 -0.00457 -0.00331 0.00166 0.369 0000000125 0000000384 0000000019
41 IncomeFromOtherSecuritiesAndLongTermLoans -0.000569 -0.000567 -0.000408 0.000502 0.0403 0000000451 0000000263 0000000103
42 IsNetincomeRegularFinNetparticipationEarningsAssoc -0.000190 -0.000190 -0.000141 -0.000125 0.0256 0000000451 0000000231 0000000397
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0.00291 -0.000000673 -0.000000503 -0.000000444 0.00212 0000000172 0000000152 0000000437
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0.00000788 -0.00000787 -0.00000585 -0.00000519 0.00236 0000000300 0000000427 0000000447
45 IncomeFromLongTermEquityInvestments -0.00762 -0.00679 -0.00477 0.0201 0.314 0000000172 0000000359 0000000002
46 IsNetincomeRegularFinNetparticipationExpensesassoc -0.000451 0.00000118 0.00000134 0.00000179 0.00000180 0000000454 0000000152 0000000300
47 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
48 ExpensesForLossAbsorptionParent -0.137 0.000451 0.00135 0.00180 0.0508 0000000125 0000000152 0000000038
49 IsNetincomeRegularFinNetparticipationLosses -0.00105 -0.00000185 -0.00000138 -0.00000122 0.00224 0000000314 0000000152 0000000334
50 NetInvestmentIncome -0.391 -0.00735 -0.00499 0.0588 0.388 0000000125 0000000418 0000000019
51 FinancialResult -0.390 -0.0235 -0.00376 0.0640 0.440 0000000125 0000000274 0000000002
52 GeneralAndAdministrativeExpensesCos -0.0758 0.000200 0.000225 0.000303 0.000303 0000000317 0000000427 0000000451
53 CostOfSalesCos -1.19 0.00463 0.00522 0.00702 0.00704 0000000317 0000000427 0000000451
54 GrossProfitOnSalesCos -0.000905 -0.000903 -0.000672 -0.000595 0.146 0000000300 0000000427 0000000317
55 SellingExpensesCos -0.00129 0.00000498 0.00000562 0.00000756 0.00000757 0000000294 0000000427 0000000300
56 OperatingResultCos -0.000594 -0.000593 -0.000441 -0.000391 0.0718 0000000451 0000000427 0000000317
57 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000294 0000000001
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0.0405 -0.00137 -0.00102 -0.000901 0.364 0000000349 0000000427 0000000115
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.254 -0.0540 -0.00952 0.0849 0.319 0000000185 0000000136 0000000395
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -0.00893 0.0000233 0.0000264 0.0000354 0.0000355 0000000234 0000000152 0000000451
61 DepreciationAmortisationAndWriteDownsTc -0.0700 -0.0658 -0.0122 0.105 0.481 0000000103 0000000199 0000000345
62 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000294 0000000001
63 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0.00483 0.0000116 0.0000131 0.0000176 0.000387 0000000406 0000000152 0000000334
64 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0.00483 0.0000116 0.0000131 0.0000176 0.000387 0000000406 0000000152 0000000334
65 IsNetincomeRegularOperatingtcGrosstradingloss -0.00483 0.0000116 0.0000131 0.0000176 0.000387 0000000406 0000000152 0000000334
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000294 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000294 0000000001
68 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -1.14 0.00338 0.00381 0.00513 0.00514 0000000407 0000000163 0000000300
69 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -4.07 -1.05 -0.0544 0.751 1.84 0000000111 0000000268 0000000082
70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -4.07 -1.05 -0.0545 0.751 1.84 0000000111 0000000268 0000000082
71 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000294 0000000001
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -2.52 -0.129 -0.00430 0.143 0.282 0000000179 0000000296 0000000186
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.105 -0.00692 -0.00519 -0.00211 0.994 0000000231 0000000137 0000000296
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0.00000597 -0.00000596 -0.00000443 -0.00000393 0.00180 0000000451 0000000427 0000000278
75 CostOfPurchasedServicesTcOfWhichForOtherServices -0.0547 -0.00103 -0.000587 0.000312 0.0675 0000000179 0000000361 0000000188
76 CostOfPurchasedServicesTc -14.0 -2.73 -0.157 1.19 3.76 0000000300 0000000359 0000000103
77 CostOfMaterialsTc -1.46 -1.44 -1.02 1.44 5.89 0000000373 0000000287 0000000300
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000294 0000000001
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -2.48 -0.471 -0.233 0.774 3.76 0000000358 0000000256 0000000103
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0.000224 -0.000224 -0.000167 -0.000148 0.0444 0000000451 0000000417 0000000452
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0.00801 -0.00799 -0.00569 0.000307 1.18 0000000300 0000000378 0000000261
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing -0.000448 -0.000447 -0.000333 -0.000295 0.127 0000000451 0000000427 0000000240
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.128 -0.128 -0.0865 0.208 0.605 0000000451 0000000106 0000000028
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel -0.0000476 -0.0000475 -0.0000355 -0.0000313 0.0120 0000000451 0000000152 0000000234
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.0146 -0.0146 -0.0107 0.00103 1.29 0000000451 0000000163 0000000296
86 SalesTc -1.95 -1.90 -1.30 1.63 5.89 0000000103 0000000231 0000000300
87 OtherOwnWorkCapitalisedTc -0.00430 -0.00428 -0.00292 0.0107 0.181 0000000451 0000000085 0000000402
88 GrossRevenueForThePeriodTc -2.32 -2.24 -1.65 1.64 5.89 0000000373 0000000230 0000000300
89 GrossProfitTc -3.24 -3.10 -2.40 1.70 5.89 0000000017 0000000229 0000000300
90 OtherOperatingExpensesTc -0.198 -0.174 -0.0995 0.410 2.03 0000000103 0000000296 0000000064
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0.000000813 -0.000000811 -0.000000603 -0.000000535 0.000268 0000000451 0000000427 0000000134
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000294 0000000001
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000294 0000000001
94 OtherOperatingIncomeTc -0.0429 -0.0402 -0.0173 0.107 0.783 0000000373 0000000328 0000000452
95 WagesAndSalariesTc -11.5 -0.809 -0.0120 0.625 1.46 0000000182 0000000258 0000000103
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.174 -0.00815 -0.00566 0.00979 0.886 0000000052 0000000114 0000000056
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -2.46 -0.250 -0.00630 0.240 0.839 0000000182 0000000232 0000000115
98 PersonnelExpensesTc -0.476 -0.426 -0.289 0.746 1.69 0000000103 0000000161 0000000078
99 OperatingResultTc -4.84 -3.06 -2.45 1.64 5.89 0000000166 0000000183 0000000300
100 IsNetincomeRegular -4.67 -2.95 -2.37 1.63 5.89 0000000166 0000000173 0000000300
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes -0.00000694 -0.00000692 -0.00000517 -0.00000457 0.00184 0000000300 0000000152 0000000423
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103 TaxesOnIncome -0.0348 -0.0333 -0.0198 0.100 0.596 0000000103 0000000426 0000000300
104 IsNetincomeThereoffminorityintprofit -0.0138 -0.000242 -0.000181 -0.000160 0.110 0000000458 0000000152 0000000415
105 NetIncome -2.34 -0.105 -0.0456 0.288 4.98 0000000307 0000000197 0000000451
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107 LiabilitiesLiabilitiesToShareholders -1.76 -0.212 0.0283 0.0610 0.117 0000000212 0000000310 0000000300
108 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000294 0000000001
109 BsEqliab_ 0 0 0 0 0 0000000001 0000000294 0000000001
110 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000294 0000000001
111 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000294 0000000001
112 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000294 0000000001
113 OtherProvisions 0 0 0 0 0 0000000001 0000000294 0000000001
114 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000294 0000000001
115 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
116 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000294 0000000001
117 TaxProvisions 0 0 0 0 0 0000000001 0000000294 0000000001
118 Provisions 0 0 0 0 0 0000000001 0000000294 0000000001
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122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000294 0000000001
123 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000294 0000000001
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125 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000294 0000000001
126 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000294 0000000001
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000294 0000000001
128 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000294 0000000001
129 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000294 0000000001
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000294 0000000001
131 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000294 0000000001
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000294 0000000001
133 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000294 0000000001
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
135 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000294 0000000001
136 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000294 0000000001
137 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000294 0000000001
138 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000294 0000000001
139 LegalReserve 0 0 0 0 0 0000000001 0000000294 0000000001
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141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000294 0000000001
142 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000294 0000000001
143 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000294 0000000001
144 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000294 0000000001
145 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000294 0000000001
146 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000294 0000000001
147 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000294 0000000001
148 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000294 0000000001
149 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000294 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000294 0000000001
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
158 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000294 0000000001
159 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000294 0000000001
160 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000294 0000000001
161 Equity 0 0 0 0 0 0000000001 0000000294 0000000001
162 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000294 0000000001
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164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000294 0000000001
165 PaymentsReceivedOnAccountOfOrders -6.89 -0.579 0.0568 0.208 0.402 0000000103 0000000200 0000000300
166 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
167 LiabilitiesToAffiliatedCompanies -1.41 -0.554 0.0520 0.113 0.217 0000000349 0000000457 0000000300
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1.62 0.00271 0.00309 0.00635 0.0120 0000000151 0000000153 0000000300
169 LiabilitiesToBanksOfWhichDueWithin1Year -0.614 0.000795 0.000912 0.00187 0.00352 0000000090 0000000394 0000000300
170 LiabilitiesToBanks -1.24 -0.651 0.124 0.516 0.988 0000000440 0000000127 0000000300
171 BsEqliabLiabLease -0.199 -0.0107 0.00246 0.00549 0.0104 0000000179 0000000151 0000000300
172 BsEqliabLiabLeasingcompanies -0.136 0.000331 0.000380 0.000778 0.00147 0000000406 0000000073 0000000300
173 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000294 0000000001
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000294 0000000001
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.432 0.000312 0.00460 0.00951 0.0179 0000000456 0000000431 0000000300
176 BsEqliabLiabOtherThereofsocsec -0.0594 -0.00649 0.000965 0.00210 0.00391 0000000038 0000000206 0000000451
177 BsEqliabLiabOtherThereoftax -0.286 -0.105 0.0111 0.0243 0.220 0000000115 0000000344 0000000368
178 OtherLiabilities -1.19 -0.239 0.0460 0.0962 0.167 0000000110 0000000237 0000000300
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180 LiabilitiesToOtherLongTermInvesteesAndInvestors -0.470 -0.000591 0.00202 0.00423 0.00801 0000000072 0000000001 0000000300
181 BsEqliabLiabPayers -0.0256 0.0000294 0.0000338 0.0000691 0.000130 0000000455 0000000394 0000000300
182 Bonds -1.99 0.00333 0.00381 0.00780 0.0147 0000000440 0000000153 0000000300
183 LiabilitiesToSilentPartners -0.371 0.000628 0.000717 0.00148 0.00278 0000000201 0000000044 0000000300
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186 LiabilitiesOfWhichDueWithin1Year -1.71 -0.391 0.0423 0.0870 0.162 0000000034 0000000278 0000000451
187 Liabilities -0.936 -0.276 -0.0568 0.742 1.90 0000000451 0000000394 0000000300
188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000294 0000000001
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000294 0000000001
190 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000294 0000000001
191 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000294 0000000001
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000294 0000000001
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000294 0000000001
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000294 0000000001
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196 BsEqliabRetention 0 0 0 0 0 0000000001 0000000294 0000000001
197 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
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199 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000294 0000000001
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000294 0000000001
201 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions -0.00000283 -0.00000204 -0.00000133 -0.000000182 0.000506 0000000349 0000000073 0000000423
202 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000294 0000000001
203 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000294 0000000001
204 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000294 0000000001
205 BsAssFixassTanLandbuildingsAdvpaym -0.0000112 -0.00000806 -0.00000527 -0.000000718 0.00200 0000000349 0000000073 0000000239
206 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0.00121 -0.000874 -0.000565 0.0000376 0.145 0000000349 0000000115 0000000296
207 SharesInAffiliatedCompaniesSharesInCorporations -0.0000871 -0.0000629 -0.0000411 -0.00000363 0.0203 0000000349 0000000245 0000000025
208 FinishedGoodsAndMerchandiseFinishedGoods -3.64 -0.0165 -0.0105 0.000148 0.855 0000000437 0000000029 0000000026
209 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000294 0000000001
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0.000186 -0.000134 -0.0000877 -0.00000774 0.0338 0000000349 0000000097 0000000220
211 FinishedGoodsAndMerchandise -3.64 -0.0163 -0.0106 0.000212 0.855 0000000437 0000000198 0000000026
212 PrepaymentsAndAssetsUnderConstruction -0.0310 -0.0214 -0.00948 0.0772 0.281 0000000349 0000000105 0000000255
213 DeferredTaxAssets -0.00121 -0.000626 -0.000405 0.00142 0.0154 0000000451 0000000196 0000000426
214 OtherAssets -0.00000764 -0.00000551 -0.00000361 -0.000000491 0.000408 0000000349 0000000073 0000000030
215 LoansToAffiliatedCompanies -0.00000426 -0.00000307 -0.00000201 -0.000000178 0.000520 0000000349 0000000097 0000000176
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0.0000642 -0.0000464 -0.0000303 -0.00000136 0.00552 0000000349 0000000239 0000000149
217 WorkInProgressOrdersInProgress -2.56 -0.0370 -0.0250 -0.00487 1.69 0000000469 0000000073 0000000103
218 BsAssCurrassReceivRightofreleasefromtrustliabilities -0.00000283 -0.00000204 -0.00000133 -0.000000182 0.000506 0000000349 0000000073 0000000423
219 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0.000000504 -0.000000364 -0.000000238 -0.0000000324 0.0000566 0000000349 0000000073 0000000402
220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners -0.00133 -0.00000178 -0.00000116 -0.000000229 0.00000380 0000000451 0000000394 0000000300
221 ReceivablesAndOtherAssetsReceivablesFromShareholders -0.00915 -0.00660 -0.00429 0.00178 0.626 0000000349 0000000189 0000000417
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0.000779 -0.000501 -0.000241 0.000921 0.0710 0000000349 0000000132 0000000179
223 ExcessOfPlanAssetsOverPensionLiability -0.00318 -0.000236 -0.000153 -0.00000101 0.00578 0000000383 0000000423 0000000092
224 CashInHandCentralBankBalancesBankBalancesAndCheques -5.45 -0.128 -0.0600 0.255 0.570 0000000300 0000000319 0000000324
225 InventoriesPrepayments -0.0263 -0.0183 -0.0124 0.0412 0.781 0000000349 0000000276 0000000098
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0.625 0.0000246 0.0150 0.0232 0.0307 0000000001 0000000029 0000000350
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1.66 -0.552 0.368 0.527 1.32 0000000300 0000000192 0000000451
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229 WorkInProgressContractedConstructionInProgress -39.7 -0.105 -0.0700 0.709 1.80 0000000049 0000000198 0000000057
230 WorkInProgressUnfinishedGoods -0.0122 -0.00879 -0.00577 -0.0000354 0.946 0000000349 0000000029 0000000396
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000294 0000000001
232 WorkInProgressServicesInProgress -39.8 -0.155 -0.0975 0.349 1.84 0000000050 0000000177 0000000401
233 WorkInProgress -11.9 -0.401 -0.262 0.844 1.71 0000000025 0000000202 0000000103
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237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0.00510 -0.00368 -0.00240 0.0000484 0.431 0000000349 0000000128 0000000316
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0.00343 -0.00247 -0.00161 0.0000424 0.261 0000000349 0000000248 0000000296
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0.00984 -0.00710 -0.00460 0.00196 1.04 0000000349 0000000037 0000000296
240 ReceivablesFromAffiliatedCompanies -0.0630 -0.0440 -0.0295 0.161 0.832 0000000349 0000000397 0000000394
241 BsAssCurrassReceivAssoc -0.00000136 -0.000000978 -0.000000639 -0.0000000871 0.000270 0000000349 0000000245 0000000406
242 ReceivablesAndOtherAssetsEceivablesFromCare -0.000796 -0.000574 -0.000370 -0.000000764 0.0774 0000000349 0000000251 0000000350
243 BsAssCurrassReceivCase -0.0000147 -0.0000106 -0.00000686 0.000000163 0.00115 0000000349 0000000038 0000000430
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0.00458 -0.00330 -0.00216 0.000464 0.316 0000000349 0000000178 0000000456
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0.00000000487 -0.00000000351 -0.00000000230 -0.000000000313 0.000000905 0000000349 0000000245 0000000269
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls -0.000306 -0.000221 -0.000144 -0.0000197 0.0322 0000000349 0000000073 0000000125
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls -0.0000532 -0.0000384 -0.0000251 -0.00000342 0.00447 0000000349 0000000073 0000000125
248 ReceivablesAndOtherAssetsOtherAssets -0.420 -0.0309 -0.0148 0.0590 0.794 0000000103 0000000239 0000000132
249 ReceivablesFromOtherLongTermInvesteesAndInvestors -0.00497 -0.00359 -0.00232 0.00562 0.286 0000000349 0000000231 0000000042
250 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000294 0000000001
251 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000294 0000000001
252 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000294 0000000001
253 TradeReceivablesOtherReceivables -0.00130 -0.000938 -0.000614 -0.0000836 0.238 0000000349 0000000073 0000000047
254 TradeReceivables -0.766 -0.0688 -0.0364 0.174 0.636 0000000300 0000000297 0000000115
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
256 ReceivablesAndOtherAssets -0.402 -0.153 -0.0476 0.398 0.892 0000000300 0000000291 0000000132
257 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000294 0000000001
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0.00765 -0.00553 -0.00362 0.00353 0.517 0000000349 0000000239 0000000311
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260 CurrentAssets -6.94 -0.297 -0.0273 0.490 0.667 0000000300 0000000318 0000000132
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0.00644 -0.00464 -0.00305 -0.000137 0.351 0000000349 0000000097 0000000212
262 BsAssFixassFinLoans -0.00000413 -0.00000297 -0.00000195 -0.000000265 0.00138 0000000349 0000000245 0000000421
263 BsAssFixassFinAdvpaym -0.000000347 -0.000000251 -0.000000164 -0.0000000145 0.0000419 0000000349 0000000245 0000000474
264 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000294 0000000001
265 LoansToShareholders -0.000182 -0.000131 -0.0000855 -0.000000526 0.0255 0000000349 0000000198 0000000073
266 OtherLongTermFinancialAssetsSharesInCooperatives -0.000299 -0.000108 -0.0000701 0.0000151 0.00925 0000000103 0000000196 0000000035
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0.0000156 -0.0000113 -0.00000737 -0.00000100 0.00270 0000000349 0000000073 0000000063
268 OtherLongTermFinancialAssets -0.000492 -0.000354 -0.000229 0.00000607 0.0176 0000000349 0000000056 0000000209
269 OtherLoans -0.0111 -0.00800 -0.00523 0.00994 0.766 0000000349 0000000115 0000000410
270 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000294 0000000001
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273 OtherLongTermEquityInvestments -0.0548 -0.00402 -0.00259 0.00878 0.276 0000000103 0000000305 0000000038
274 BsAssFixassFinParticipassoc -0.000113 -0.0000819 -0.0000535 -0.000000328 0.00684 0000000349 0000000423 0000000406
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278 IntangibleFixedAssetsPrepayments -0.0000919 -0.0000663 -0.0000430 0.00000929 0.00519 0000000349 0000000196 0000000106
279 BsAssFixassIntanAssets -0.00000679 -0.00000490 -0.00000320 -0.000000214 0.000534 0000000349 0000000097 0000000297
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0.000000106 -0.0000000766 -0.0000000501 -0.00000000683 0.0000186 0000000349 0000000073 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0.0000275 -0.0000198 -0.0000129 0.000000183 0.00517 0000000349 0000000196 0000000137
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0.0000126 -0.00000912 -0.00000596 -0.000000527 0.00131 0000000349 0000000245 0000000201
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0.000135 -0.0000972 -0.0000629 0.000208 0.00395 0000000349 0000000222 0000000436
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000294 0000000001
285 BsAssFixassIntanConcessionbrandsWebsites -0.000000420 -0.000000303 -0.000000198 -0.0000000270 0.0000738 0000000349 0000000073 0000000225
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0.00215 -0.00150 -0.000841 0.00367 0.0435 0000000349 0000000295 0000000143
287 Goodwill -0.00262 -0.00189 -0.00123 0.000443 0.207 0000000349 0000000055 0000000038
288 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.00614 -0.0000343 -0.0000224 -0.00000149 0.00278 0000000451 0000000245 0000000118
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0.00000250 -0.00000180 -0.00000118 -0.000000161 0.000530 0000000349 0000000245 0000000399
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.0000106 -0.00000768 -0.00000501 -0.000000226 0.000692 0000000349 0000000239 0000000229
291 IntangibleFixedAssets -0.00587 -0.00418 -0.00232 0.00909 0.205 0000000349 0000000253 0000000038
292 BsAssFixassTanAdvpaym -0.00151 -0.00107 -0.000697 0.00113 0.0598 0000000349 0000000225 0000000183
293 BuildingsOnThirdPartyLand -0.00168 -0.00120 -0.000782 0.0000207 0.0867 0000000349 0000000434 0000000293
294 ConstructionPreparatoryCosts -0.00418 -0.00288 -0.00178 0.00597 0.356 0000000349 0000000019 0000000154
295 BsAssFixassTanLandbuildingsBuildings -0.00207 -0.00149 -0.000978 -0.000133 0.290 0000000349 0000000073 0000000021
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000294 0000000001
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.198 -0.0599 -0.0341 0.157 1.20 0000000103 0000000272 0000000297
298 LandWithThirdPartyHeritableBuildingRights -0.000487 -0.000340 -0.000224 0.000832 0.0217 0000000349 0000000410 0000000252
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0.0000662 -0.0000478 -0.0000312 -0.00000425 0.0152 0000000349 0000000245 0000000217
300 BsAssFixassTanLandwithnonresidentialbuildings -0.00246 -0.00177 -0.00116 -0.00000711 0.274 0000000349 0000000271 0000000153
301 LandAndLandRightsWithResidentialBuildingsWuv -0.298 -0.214 -0.0967 0.600 0.822 0000000349 0000000467 0000000305
302 TechnicalEquipmentAndMachinery -0.0601 -0.0291 -0.0174 0.0890 0.456 0000000451 0000000187 0000000395
303 OtherTangibleFixedAssetsMiscellaneousOther -0.000126 -0.0000910 -0.0000595 -0.00000525 0.0111 0000000349 0000000245 0000000381
304 OtherTangibleFixedAssets -0.0643 -0.0272 -0.0150 0.0680 0.226 0000000103 0000000209 0000000345
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0.0000445 -0.0000321 -0.0000210 -0.00000186 0.0122 0000000349 0000000245 0000000179
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00417 -0.00301 -0.00193 0.000151 0.339 0000000349 0000000240 0000000185
307 OtherEquipmentOperatingAndOfficeEquipment -0.00422 -0.00304 -0.00195 0.000152 0.339 0000000349 0000000262 0000000185
308 TangibleFixedAssets -0.401 -0.292 0.0000000685 0.478 0.838 0000000350 0000000017 0000000300
309 FixedAssets -0.631 -0.327 0.0297 0.399 0.935 0000000103 0000000349 0000000300
310 PrepaidExpenses -0.0355 -0.00204 -0.000951 0.00394 0.0348 0000000103 0000000288 0000000061
311 Assets -1.54 -0.189 -0.0314 0.123 0.315 0000000300 0000000164 0000000451
312 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000294 0000000001
313 Gewinnruecklage 0 0 0 0 0 0000000001 0000000294 0000000001
314 Accounting_error 0 0 0 0 0 0000000001 0000000294 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000294 0000000001
316 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000294 0000000001
317 CorporationReserves 0 0 0 0 0 0000000001 0000000294 0000000001
318 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000294 0000000001
319 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000294 0000000001
320 Notes 0 0 0 0 0 0000000001 0000000294 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000294 0000000001
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000294 0000000001
323 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000294 0000000001
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000294 0000000001
325 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000294 0000000001
326 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000294 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000294 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000294 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000294 0000000001
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000294 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000294 0000000001
334 Mezzaninekapital 0 0 0 0 0 0000000001 0000000294 0000000001
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000294 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000294 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000294 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000294 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000294 0000000001
341 IncomeStatement 0 0 0 0 0 0000000001 0000000294 0000000001
342 BalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000294 0000000001
344 StockholdersEquity -0.899 -0.439 -0.0881 0.958 1.53 0000000318 0000000211 0000000103
345 BaseVar 0 0 0 0 0 0000000001 0000000294 0000000001
346 EconomicCapitalRatiobeforeLimitedLiability -0.976 -0.556 -0.114 1.08 4.92 0000000318 0000000208 0000000300
347 EconomicCapitalRatio -1.04 -0.618 -0.177 1.01 4.85 0000000318 0000000208 0000000300

2022

Logs

error 1 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRemainder', 'quantile_value': '-10.1', 'quantile': 0.05}
warning 302 × Zero effects check_effects
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{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeThereoffminorityintlossRemainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '372 of 372'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '372 of 372'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '372 of 372'}
{'var_name': 'BsContingliabRemainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '372 of 372'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '372 of 372'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'zeros': '372 of 372'}
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{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '372 of 372'}
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{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '372 of 372'}
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{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '372 of 372'}
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{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '372 of 372'}
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{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '372 of 372'}
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{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '372 of 372'}
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{'var_name': 'BsEqliabLiabBankAbove1yearRemainder', 'zeros': '372 of 372'}
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{'var_name': 'TaxProvisions', 'zeros': '372 of 372'}
{'var_name': 'Provisions', 'zeros': '372 of 372'}
{'var_name': 'DeferredIncome', 'zeros': '372 of 372'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabEquity_', 'zeros': '372 of 372'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '372 of 372'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '372 of 372'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '372 of 372'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '372 of 372'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '372 of 372'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '372 of 372'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '372 of 372'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '372 of 372'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '372 of 372'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '372 of 372'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '372 of 372'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '372 of 372'}
{'var_name': 'LegalReserve', 'zeros': '372 of 372'}
{'var_name': 'OtherRevenueReserves', 'zeros': '372 of 372'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '372 of 372'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '372 of 372'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '372 of 372'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '372 of 372'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '372 of 372'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '372 of 372'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '372 of 372'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '372 of 372'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '372 of 372'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '372 of 372'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '372 of 372'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '372 of 372'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '372 of 372'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '372 of 372'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '372 of 372'}
{'var_name': 'Equity', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabLiab_', 'zeros': '372 of 372'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '372 of 372'}
{'var_name': 'LiabilitiesToBanksOfWhichDueAfterMoreThan1Year', 'zeros': '372 of 372'}
{'var_name': 'LiabilitiesToBanksOfWhichDueWithin1Year', 'zeros': '372 of 372'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '372 of 372'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '372 of 372'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '372 of 372'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '372 of 372'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '372 of 372'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '372 of 372'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '372 of 372'}
{'var_name': 'OtherSpecialReserves', 'zeros': '372 of 372'}
{'var_name': 'BsEqliabRetention', 'zeros': '372 of 372'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '372 of 372'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '372 of 372'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '372 of 372'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '372 of 372'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '372 of 372'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '372 of 372'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '372 of 372'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '372 of 372'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '372 of 372'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '372 of 372'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '372 of 372'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '372 of 372'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '372 of 372'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '372 of 372'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '372 of 372'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '372 of 372'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '372 of 372'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '372 of 372'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '372 of 372'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '372 of 372'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '372 of 372'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '372 of 372'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '372 of 372'}
{'var_name': 'Gewinnruecklage', 'zeros': '372 of 372'}
{'var_name': 'Accounting_error', 'zeros': '372 of 372'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '372 of 372'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '372 of 372'}
{'var_name': 'CorporationReserves', 'zeros': '372 of 372'}
{'var_name': 'Treuhandvermoegen', 'zeros': '372 of 372'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '372 of 372'}
{'var_name': 'Notes', 'zeros': '372 of 372'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '372 of 372'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '372 of 372'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '372 of 372'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '372 of 372'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '372 of 372'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '372 of 372'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '372 of 372'}
{'var_name': 'ContingentLiabilities', 'zeros': '372 of 372'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '372 of 372'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '372 of 372'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '372 of 372'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '372 of 372'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '372 of 372'}
{'var_name': 'Mezzaninekapital', 'zeros': '372 of 372'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '372 of 372'}
{'var_name': 'Verbindlichkeiten', 'zeros': '372 of 372'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '372 of 372'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '372 of 372'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '372 of 372'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '372 of 372'}
{'var_name': 'IncomeStatement', 'zeros': '372 of 372'}
{'var_name': 'BalanceSheet', 'zeros': '372 of 372'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '372 of 372'}
warning 225 × Similarly named company. Duplicate? None
0000000099 0000000097 0000000096 0000000091 0000000090 0000000009 0000000089 0000000088 0000000087 0000000085 0000000083 0000000078 0000000076 0000000074 0000000071 0000000007 0000000069 0000000067 0000000064 0000000061 0000000006 0000000059 0000000056 0000000055 0000000054 0000000053 0000000005 0000000049 0000000476 0000000475 0000000474 0000000473 0000000472 0000000471 0000000047 0000000469 0000000467 0000000466 0000000464 0000000463 0000000046 0000000458 0000000457 0000000456 0000000455 0000000454 0000000452 0000000451 0000000450 0000000045 0000000448 0000000447 0000000445 0000000440 0000000439 0000000434 0000000433 0000000432 0000000431 0000000043 0000000428 0000000427 0000000426 0000000425 0000000424 0000000423 0000000422 0000000421 0000000419 0000000418 0000000417 0000000416 0000000411 0000000410 0000000406 0000000404 0000000402 0000000401 0000000399 0000000397 0000000396 0000000395 0000000394 0000000386 0000000385 0000000379 0000000376 0000000372 0000000361 0000000036 0000000357 0000000350 0000000035 0000000349 0000000347 0000000346 0000000342 0000000034 0000000339 0000000337 0000000336 0000000334 0000000327 0000000326 0000000320 0000000310 0000000309 0000000308 0000000307 0000000306 0000000305 0000000302 0000000301 0000000030 0000000298 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000285 0000000284 0000000283 0000000280 0000000279 0000000278 0000000277 0000000276 0000000275 0000000274 0000000273 0000000272 0000000271 0000000268 0000000266 0000000265 0000000263 0000000262 0000000261 0000000258 0000000257 0000000256 0000000255 0000000254 0000000253 0000000252 0000000250 0000000025 0000000249 0000000246 0000000245 0000000244 0000000243 0000000242 0000000241 0000000240 0000000237 0000000236 0000000235 0000000234 0000000232 0000000231 0000000229 0000000228 0000000227 0000000226 0000000225 0000000224 0000000222 0000000220 0000000218 0000000217 0000000216 0000000214 0000000213 0000000211 0000000210 0000000021 0000000208 0000000207 0000000204 0000000202 0000000020 0000000002 0000000198 0000000197 0000000196 0000000194 0000000193 0000000192 0000000191 0000000186 0000000184 0000000181 0000000180 0000000018 0000000177 0000000176 0000000175 0000000174 0000000172 0000000169 0000000168 0000000163 0000000162 0000000161 0000000160 0000000016 0000000158 0000000154 0000000152 0000000144 0000000138 0000000137 0000000134 0000000132 0000000129 0000000125 0000000117 0000000114 0000000109 0000000107
warning 81 × Negative minimum value check_abs_values
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -1694241.77}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -712681.69}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -7169855.87}
{'var_name': 'IsNetincomeRemainder', 'min_value': -2413528750.18}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -22615109.62}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -22591316.87}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -474100.0}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -9548955.24}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -38997314.38}
{'var_name': 'IsNetincomeIncomesharingLossRemainder', 'min_value': -3339216.22}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -701654.18}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -46366311.31}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -7912941.21}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -38126000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'min_value': -29902.74}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRemainder', 'min_value': -47241.87}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -11903865.9}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder', 'min_value': -11907.63}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -1607000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -889231.68}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'min_value': -360000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -42118839.27}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'min_value': -5044.39}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -21925712.3}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -603301880.26}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -600122.4}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -9596500000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -16029917.64}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -3769325.64}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -85130248.12}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'min_value': -766013.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -1736215.44}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -638737538.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'min_value': -260931.98}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -39047162.1}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'min_value': -740548.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -232064874.36}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -331278597.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -999716875.1}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -15653904.74}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -14013000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -1153948.32}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -163315898.52}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -43600000.0}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRemainder', 'min_value': -1992006.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -4260055.75}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -234575826.93}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -73621748.64}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -2588000.0}
{'var_name': 'IsNetincomeTaxRemainder', 'min_value': -5271498.4}
{'var_name': 'BsEqliabLiabShareholdersRemainder', 'min_value': -4027735.19}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -35651259.82}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -2028716840.28}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -796836.67}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -22615109.62}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -32555710.71}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -3017128.33}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -47598.97}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -440953572.43}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -37298436.7}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -6000000.0}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'min_value': -13015461.59}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -14000.0}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -370491937.72}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -62190438.88}
{'var_name': 'BsEqliabLiabOtherThereoftaxRemainder', 'min_value': -1516721.53}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -113572469.12}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -998164013.01}
{'var_name': 'BsRemainder', 'min_value': -7111099000.0}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -59558654.19}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -1885222840.57}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -210717708.0}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -291.69}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -72104904.04}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -56313781.25}
{'var_name': 'BsAssFixassRemainder', 'min_value': -689261151.45}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -9319044.08}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -626809.75}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'min_value': -1746.94}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -464889091.0}

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder -1694242 0 0 0 0 0000000411 0000000289 0000000001
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
3 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 35820587 249062000 0000000001 0000000212 0000000426
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 90254 30445214 0000000001 0000000176 0000000330
5 BsEqliabLiabTradeCareRemainder 0 0 0 5839 1058384 0000000001 0000000174 0000000216
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 12685787 464889091 0000000001 0000000212 0000000421
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 454564 0000000001 0000000288 0000000399
8 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 21873930 0000000001 0000000170 0000000474
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 380567 0000000001 0000000288 0000000383
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
13 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
14 BsEqliabLiabTradeRemainder -712682 0 1497972 24767339 127481984 0000000207 0000000230 0000000386
15 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 9454460 0000000001 0000000289 0000000176
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
17 BsAssCurrassReceivPropertysalesRemainder 0 0 0 108749 3622578 0000000001 0000000176 0000000231
18 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 8089750 0000000001 0000000177 0000000376
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -7169856 0 0 2690370 260961846 0000000321 0000000171 0000000019
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 5495000 0000000001 0000000288 0000000432
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0 0 0 0 740548 0000000001 0000000288 0000000368
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
25 IsNetincomeRemainder -2413528750 -666624813 -28603218 0 16065860 0000000401 0000000225 0000000166
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
27 IsNetincomeEatRemainder -22615110 -333767 1897343 35252357 308796000 0000000136 0000000125 0000000319
28 IsNetincomeEbitRemainder 0 0 0 0 350543 0000000001 0000000289 0000000149
29 IsNetincomeEbtRemainder -22591317 0 0 241514 339979000 0000000136 0000000174 0000000319
30 IsNetincomeIncomesharingMinorityintRemainder -474100 0 0 0 0 0000000462 0000000289 0000000001
31 IsNetincomeIncomesharingRemainder -9548955 0 0 0 1403308 0000000152 0000000029 0000000318
32 IsNetincomeIncomesharingGainRemainder -38997314 0 0 0 63662040 0000000294 0000000029 0000000292
33 IsNetincomeIncomesharingLossRemainder -3339216 0 0 0 391685 0000000087 0000000288 0000000310
34 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 35723 0000000001 0000000289 0000000180
35 IsNetincomeOthertaxesRemainder 0 0 29638 1442543 17585000 0000000100 0000000108 0000000319
36 IsNetincomePriortoincomesharingRemainder -701654 0 0 0 63662040 0000000318 0000000178 0000000292
37 IsNetincomeProfitparticipationequitynatureRemainder -419694 0 0 0 0 0000000165 0000000029 0000000001
38 IsNetincomeRegularRemainder -46366311 0 0 0 0 0000000318 0000000292 0000000001
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184 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000289 0000000001
185 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000289 0000000001
186 LiabilitiesOfWhichDueWithin1Year 0 0 0 23008 36023277 0000000001 0000000174 0000000076
187 Liabilities 0 452157 32039509 926417580 5357396755 0000000383 0000000251 0000000421
188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 200000 0000000001 0000000179 0000000390
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47442900 0000000001 0000000170 0000000431
190 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47442900 0000000001 0000000170 0000000431
191 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47442900 0000000001 0000000170 0000000431
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 78676 0000000001 0000000179 0000000138
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1500000 0000000001 0000000289 0000000213
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 172922 11418783 0000000001 0000000173 0000000201
195 OtherSpecialReserves 0 0 0 1499068 47442900 0000000001 0000000018 0000000431
196 BsEqliabRetention 0 0 0 0 271967 0000000001 0000000288 0000000059
197 TotalBalanceTotalEquityAndLiabilities 182817 1349977 67758183 2028804703 7111099000 0000000320 0000000249 0000000319
198 LandAndLandRightsWithoutBuildings 0 0 0 12685787 464889091 0000000001 0000000212 0000000421
199 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000289 0000000001
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000289 0000000001
201 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 1523345 0000000001 0000000288 0000000423
202 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000289 0000000001
203 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000289 0000000001
204 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000289 0000000001
205 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 21417185 0000000001 0000000289 0000000239
206 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 21319 12237004 0000000001 0000000174 0000000239
207 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000289 0000000001
208 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 90546 36636056 0000000001 0000000017 0000000026
209 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000289 0000000001
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 12809000 0000000001 0000000288 0000000294
211 FinishedGoodsAndMerchandise 0 0 0 140785 36636056 0000000001 0000000169 0000000026
212 PrepaymentsAndAssetsUnderConstruction 0 0 7500 75004325 390085506 0000000001 0000000007 0000000431
213 DeferredTaxAssets 0 0 0 158485 43493000 0000000001 0000000161 0000000426
214 OtherAssets 0 0 0 0 72307 0000000001 0000000288 0000000030
215 LoansToAffiliatedCompanies 0 0 0 0 4561000 0000000001 0000000288 0000000454
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 461627 0000000001 0000000288 0000000137
217 WorkInProgressOrdersInProgress 0 0 0 0 152124706 0000000001 0000000178 0000000034
218 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 1523345 0000000001 0000000288 0000000423
219 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 1124214 0000000001 0000000288 0000000402
220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 73873 0000000001 0000000178 0000000451
221 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 300299 95369549 0000000001 0000000165 0000000291
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 934766 6486393 0000000001 0000000128 0000000421
223 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 416363 0000000001 0000000175 0000000308
224 CashInHandCentralBankBalancesBankBalancesAndCheques 0 30723 4111885 80453426 575332000 0000000250 0000000061 0000000433
225 InventoriesPrepayments 0 0 0 4453993 88933304 0000000001 0000000200 0000000018
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -210717708 0 0 0 0 0000000018 0000000291 0000000001
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -998164013 -182887780 0 0 0 0000000410 0000000424 0000000001
228 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000289 0000000001
229 WorkInProgressContractedConstructionInProgress 0 0 0 59133526 978383186 0000000001 0000000165 0000000370
230 WorkInProgressUnfinishedGoods 0 0 0 0 216753055 0000000001 0000000177 0000000396
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000289 0000000001
232 WorkInProgressServicesInProgress 0 0 0 96564150 998164013 0000000001 0000000132 0000000410
233 WorkInProgress 0 0 8966371 216176759 1873690000 0000000001 0000000208 0000000059
234 InventoriesOtherInventories 0 0 0 131977 1336000 0000000001 0000000158 0000000439
235 Inventories -759909 0 4477874 86407376 435341442 0000000051 0000000034 0000000294
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 2474 2402717 0000000001 0000000175 0000000399
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 38826579 0000000001 0000000175 0000000316
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 90254 30445214 0000000001 0000000176 0000000330
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 2452749 59558654 0000000001 0000000171 0000000316
240 ReceivablesFromAffiliatedCompanies 0 0 0 50947002 653310291 0000000010 0000000156 0000000019
241 BsAssCurrassReceivAssoc 0 0 0 0 32157705 0000000001 0000000178 0000000042
242 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 19617 1165530 0000000001 0000000017 0000000430
243 BsAssCurrassReceivCase 0 0 0 0 19880 0000000001 0000000288 0000000422
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 132273 81566868 0000000001 0000000017 0000000406
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 32.5 0000000001 0000000289 0000000269
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000289 0000000001
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000289 0000000001
248 ReceivablesAndOtherAssetsOtherAssets 0 0 687444 11333161 73010536 0000000100 0000000243 0000000431
249 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 697441 32157705 0000000001 0000000192 0000000042
250 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000289 0000000001
251 BsAssCurrassReceivSales 0 0 0 0 89.5 0000000001 0000000289 0000000194
252 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000289 0000000001
253 TradeReceivablesOtherReceivables 0 0 0 0 5198549 0000000001 0000000288 0000000047
254 TradeReceivables 0 0 121197 20519940 128440142 0000000100 0000000271 0000000406
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000289 0000000001
256 ReceivablesAndOtherAssets 0 57740 4066670 107495376 1777404000 0000000334 0000000430 0000000319
257 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000289 0000000001
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 25063693 0000000001 0000000175 0000000117
259 Securities 0 0 0 1800 25063693 0000000001 0000000106 0000000117
260 CurrentAssets 165607 685355 19691789 271360360 2054602000 0000000320 0000000179 0000000319
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 33077709 0000000001 0000000179 0000000136
262 BsAssFixassFinLoans 0 0 0 0 13297000 0000000001 0000000288 0000000421
263 BsAssFixassFinAdvpaym 0 0 0 0 94000 0000000001 0000000178 0000000454
264 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000289 0000000001
265 LoansToShareholders 0 0 0 0 3125000 0000000001 0000000179 0000000073
266 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 5650 726948 0000000001 0000000165 0000000458
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 275932 0000000001 0000000288 0000000063
268 OtherLongTermFinancialAssets 0 0 0 20450 89726209 0000000001 0000000200 0000000176
269 OtherLoans 0 0 0 3990980 496000000 0000000001 0000000191 0000000410
270 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000289 0000000001
271 BsAssFixassFinParticipAssoc 0 0 0 0 25525000 0000000001 0000000177 0000000426
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 3405000 0000000001 0000000177 0000000454
273 OtherLongTermEquityInvestments 0 0 0 2907254 25525000 0000000010 0000000054 0000000426
274 BsAssFixassFinParticipassoc 0 0 0 0 7058771 0000000001 0000000173 0000000406
275 LongTermSecurities 0 0 0 202296 773918993 0000000001 0000000167 0000000019
276 SharesInAffiliatedCompanies 0 0 0 26365323 998519694 0000000010 0000000157 0000000292
277 LongTermFinancialAssets -279305 0 107691 91163979 5037561000 0000000336 0000000037 0000000319
278 IntangibleFixedAssetsPrepayments 0 0 0 0 1080442 0000000010 0000000176 0000000321
279 BsAssFixassIntanAssets 0 0 0 0 1664000 0000000001 0000000178 0000000454
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 727 0000000001 0000000289 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 461627 0000000001 0000000018 0000000137
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 290693 0000000001 0000000289 0000000201
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 13805 1494608 0000000001 0000000167 0000000410
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000289 0000000001
285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000289 0000000001
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 2353 1024030 5761439 0000000100 0000000053 0000000143
287 Goodwill 0 0 0 61998 73924000 0000000001 0000000164 0000000454
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 91440 0000000001 0000000177 0000000451
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 454564 0000000001 0000000288 0000000399
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 454564 0000000001 0000000178 0000000399
291 IntangibleFixedAssets 0 0 15928 1884689 170064000 0000000103 0000000211 0000000433
292 BsAssFixassTanAdvpaym 0 0 0 93370 203473000 0000000001 0000000170 0000000454
293 BuildingsOnThirdPartyLand 0 0 0 227162 23011829 0000000001 0000000176 0000000430
294 ConstructionPreparatoryCosts 0 0 0 8645749 92873143 0000000001 0000000024 0000000440
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000289 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000289 0000000001
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 304911 42347973 464889091 0000000100 0000000050 0000000421
298 LandWithThirdPartyHeritableBuildingRights 0 0 0 604906 25567000 0000000001 0000000163 0000000454
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2595810 0000000001 0000000289 0000000217
300 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 32994804 0000000001 0000000288 0000000238
301 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 707217086 4932706324 0000000001 0000000020 0000000440
302 TechnicalEquipmentAndMachinery 0 0 17069 9758545 105877498 0000000001 0000000115 0000000406
303 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 1609775 0000000001 0000000178 0000000381
304 OtherTangibleFixedAssets 0 0 215859 7288063 100892450 0000000100 0000000252 0000000402
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 266879 0000000001 0000000289 0000000179
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 493713 14270515 0000000001 0000000171 0000000175
307 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 493713 14270515 0000000001 0000000170 0000000175
308 TangibleFixedAssets 0 5537 18673348 823315831 5714134757 0000000122 0000000072 0000000440
309 FixedAssets 0 59813 26094553 1266503263 5853693028 0000000212 0000000419 0000000440
310 PrepaidExpenses 0 0 32477 1755596 18852000 0000000103 0000000232 0000000433
311 Assets 182817 1493560 67758183 2032032976 7111099000 0000000320 0000000249 0000000319
312 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000289 0000000001
313 Gewinnruecklage 0 0 0 0 20787056 0000000001 0000000289 0000000028
314 Accounting_error 0 0 0 0 0 0000000001 0000000289 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3439 0000000001 0000000289 0000000223
316 CapitalReservesReservesCapRes 0 0 0 0 3439 0000000001 0000000289 0000000223
317 CorporationReserves 0 0 0 0 3439 0000000001 0000000289 0000000223
318 Treuhandvermoegen 0 0 0 4913148 497051619 0000000001 0000000169 0000000261
319 AverageNumberOfEmployees 0 0 26.5 757 4532 0000000107 0000000001 0000000406
320 Notes 0 0 26.5 757 4532 0000000107 0000000001 0000000406
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3439 0000000001 0000000289 0000000223
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000289 0000000001
323 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000289 0000000001
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000289 0000000001
325 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000289 0000000001
326 Treuhandverbindlichkeiten 0 0 0 4913148 497051619 0000000001 0000000169 0000000261
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000289 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000289 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000289 0000000001
331 Dim_parentdrs22k 0 0 0 0 3439 0000000001 0000000289 0000000223
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000289 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000289 0000000001
334 Mezzaninekapital 0 0 0 0 7000000 0000000001 0000000288 0000000052
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000289 0000000001
336 Verbindlichkeiten 0 0 0 0 20000 0000000001 0000000289 0000000172
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000289 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000289 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000289 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000289 0000000001
341 IncomeStatement -17959328 -1322493 1374876 33959546 759400000 0000000176 0000000397 0000000103
342 BalanceSheet 182817 1723143 67758183 2032032976 7111099000 0000000320 0000000249 0000000319
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000289 0000000001
344 StockholdersEquity 30500 556041 30629099 741463032 3505459000 0000000349 0000000316 0000000319
345 BaseVar 102586 1068785 49640359 1479429056 5581249340 0000000320 0000000259 0000000421
346 EconomicCapitalRatiobeforeLimitedLiability -1.88 0.154 0.741 1.96 105 0000000307 0000000172 0000000103
347 EconomicCapitalRatio 0.000994 0.454 0.868 1.97 105 0000000307 0000000172 0000000103

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder -0.0338 0.000116 0.000130 0.000176 0.000177 0000000463 0000000427 0000000100
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
3 BsAssFixassTanLandwithbusinessbuildingsRemainder -0.0380 -0.0262 -0.0153 0.0845 1.72 0000000349 0000000193 0000000103
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0.00453 -0.00333 -0.00212 0.0000602 0.470 0000000349 0000000196 0000000296
5 BsEqliabLiabTradeCareRemainder -0.105 0.000118 0.000381 0.000768 0.0192 0000000207 0000000239 0000000103
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0.00834 -0.00582 -0.00343 0.0168 0.371 0000000349 0000000165 0000000103
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder -0.00000168 -0.00000124 -0.000000793 -0.000000160 0.000366 0000000349 0000000306 0000000399
8 BsAssFixassFinLoanstoparticipRemainder -0.00187 -0.00138 -0.000881 0.0000840 0.0830 0000000349 0000000052 0000000103
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
13 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
14 BsEqliabLiabTradeRemainder -4.69 -0.324 0.0541 0.127 3.63 0000000463 0000000428 0000000103
15 BsEqliabLiabTradeGenotherRemainder -0.0198 0.0000634 0.0000731 0.000146 0.00365 0000000172 0000000306 0000000103
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
17 BsAssCurrassReceivPropertysalesRemainder -0.000222 -0.000161 -0.000104 0.000141 0.0117 0000000349 0000000196 0000000231
18 BsEqliabLiabShareholdersLimitedpartnerRemainder -0.650 0.00194 0.00223 0.00446 0.112 0000000358 0000000394 0000000103
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0.155 -0.00679 -0.00492 0.00157 0.662 0000000321 0000000260 0000000359
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0.0000143 -0.0000142 -0.0000105 -0.00000939 0.00473 0000000136 0000000427 0000000432
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -0.00452 -0.00450 -0.00334 -0.00297 1.15 0000000103 0000000427 0000000368
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
25 IsNetincomeRemainder -26.4 -10.1 0.665 1.59 2.97 0000000036 0000000282 0000000451
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
27 IsNetincomeEatRemainder -0.824 -0.104 -0.0393 0.271 1.44 0000000136 0000000218 0000000122
28 IsNetincomeEbitRemainder -0.0000130 -0.0000130 -0.00000964 -0.00000856 0.00345 0000000136 0000000276 0000000149
29 IsNetincomeEbtRemainder -0.726 -0.00691 -0.00506 0.00200 0.361 0000000136 0000000179 0000000006
30 IsNetincomeIncomesharingMinorityintRemainder -0.0238 0.0000580 0.0000650 0.0000879 0.0000882 0000000462 0000000427 0000000100
31 IsNetincomeIncomesharingRemainder -1.21 0.00236 0.00265 0.00358 0.108 0000000152 0000000183 0000000318
32 IsNetincomeIncomesharingGainRemainder -0.927 -0.00101 -0.000755 -0.000667 0.636 0000000182 0000000287 0000000359
33 IsNetincomeIncomesharingLossRemainder -0.198 0.000249 0.000280 0.000377 0.0271 0000000087 0000000010 0000000310
34 IsNetincomeOthertaxesEarningsRemainder -0.000000171 -0.000000170 -0.000000126 -0.000000113 0.0000494 0000000103 0000000427 0000000180
35 IsNetincomeOthertaxesRemainder -0.00305 -0.00298 -0.00108 0.00530 0.0199 0000000100 0000000005 0000000028
36 IsNetincomePriortoincomesharingRemainder -0.0480 -0.000439 -0.000325 -0.000289 0.184 0000000318 0000000427 0000000292
37 IsNetincomeProfitparticipationequitynatureRemainder -0.00153 0.00000822 0.00000926 0.0000125 0.0000125 0000000424 0000000093 0000000100
38 IsNetincomeRegularRemainder -6.76 0.0270 0.0300 0.0409 0.0410 0000000120 0000000093 0000000103
39 IsNetincomeRegularFinRemainder -0.116 -0.0154 0.00191 0.00263 0.00811 0000000463 0000000279 0000000433
40 IsNetincomeRegularFinNetinterestRemainder -0.00915 0.0000343 0.0000385 0.0000520 0.0000522 0000000319 0000000427 0000000103
41 IsNetincomeRegularFinNetinterestExpensesRemainder -0.0135 -0.0123 -0.0000428 0.0128 0.0530 0000000103 0000000216 0000000125
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0.0000111 -0.0000111 -0.00000818 -0.00000730 0.00301 0000000100 0000000183 0000000087
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -0.000308 0.000000829 0.000000933 0.00000126 0.00000126 0000000234 0000000093 0000000100
45 IsNetincomeRegularFinNetinterestIncomeRemainder -0.00578 -0.00333 -0.00225 0.0116 0.0637 0000000324 0000000184 0000000122
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
47 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0.118 -0.00379 -0.00276 -0.000581 0.388 0000000117 0000000056 0000000341
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0.00153 -0.00152 -0.00113 -0.00101 0.333 0000000136 0000000276 0000000311
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0.000417 -0.000347 -0.000249 0.000923 0.0131 0000000289 0000000178 0000000396
54 IsNetincomeRegularFinNetparticipationEarningsRemainder -0.0285 -0.00416 -0.00295 0.00910 0.303 0000000471 0000000163 0000000436
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0.000242 -0.000241 -0.000178 -0.000159 0.0269 0000000451 0000000001 0000000397
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
57 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0.00135 -0.0000866 -0.0000641 -0.0000571 0.00934 0000000399 0000000427 0000000137
58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0.0203 0.0000463 0.0000519 0.0000702 0.0000704 0000000463 0000000427 0000000100
59 IsNetincomeRegularFinNetparticipationLossRemainder -0.267 0.000549 0.000915 0.00124 0.0186 0000000314 0000000093 0000000019
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder -0.0000869 0.000000170 0.000000191 0.000000258 0.000000259 0000000416 0000000276 0000000103
61 IsNetincomeRegularFinNetparticipationLossesRemainder -0.00000131 -0.00000130 -0.000000966 -0.000000861 0.000471 0000000136 0000000427 0000000334
62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
63 IsNetincomeRegularOperatingcogsAdmincostRemainder -0.0541 0.000144 0.000162 0.000218 0.000219 0000000317 0000000276 0000000103
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0.00637 -0.00635 -0.00472 -0.00419 0.335 0000000136 0000000427 0000000317
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1.25 0.00385 0.00432 0.00584 0.00586 0000000294 0000000183 0000000103
66 IsNetincomeRegularOperatingcogsSalescostRemainder -0.00152 0.00000595 0.00000668 0.00000901 0.00000904 0000000317 0000000276 0000000100
67 IsNetincomeRegularOperatingtcRemainder -15.5 -6.43 0.478 0.750 0.805 0000000111 0000000005 0000000136
68 IsNetincomeRegularOperatingtcDepramortRemainder -0.200 -0.197 -0.132 -0.00111 55.8 0000000451 0000000168 0000000103
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0.0895 -0.00164 -0.00121 -0.00108 0.347 0000000328 0000000001 0000000115
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0.233 -0.0575 -0.0114 0.0919 0.287 0000000185 0000000306 0000000056
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -0.00788 0.0000212 0.0000239 0.0000322 0.0000323 0000000234 0000000093 0000000103
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
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285 BsAssFixassFinSecuritiesRemainder -0.0117 -0.00865 -0.00555 0.00976 0.521 0000000349 0000000052 0000000103
286 BsAssFixassFinSharesinaffilRemainder -0.0348 -0.0243 -0.0164 0.0796 1.58 0000000349 0000000154 0000000292
287 BsAssFixassIntanRemainder -0.00315 -0.000460 -0.000291 0.000319 0.0470 0000000137 0000000010 0000000432
288 BsAssFixassIntanAssetsRemainder -0.00000302 -0.00000223 -0.00000143 -0.000000233 0.000233 0000000349 0000000306 0000000297
289 BsAssFixassIntanConcessionbrandsRemainder -0.0309 -0.00131 -0.000794 0.00273 0.0789 0000000136 0000000114 0000000103
290 BsAssFixassIntanConcessionbrandsConcessionRemainder -0.0000000178 -0.0000000132 -0.00000000840 -0.00000000170 0.00000316 0000000349 0000000306 0000000117
291 BsAssFixassIntanConcessionbrandsLicensesRemainder -0.0000240 -0.0000177 -0.0000112 0.0000000988 0.00263 0000000349 0000000128 0000000137
292 BsAssFixassIntanConcessionbrandsOtherRemainder -0.00000535 -0.00000395 -0.00000252 -0.000000509 0.000893 0000000349 0000000245 0000000201
293 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0.000125 -0.0000904 -0.0000583 0.000162 0.00551 0000000349 0000000248 0000000103
294 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
295 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
296 BsAssFixassIntanGoodwillRemainder -0.00186 -0.00115 -0.000715 0.00117 0.0677 0000000463 0000000198 0000000103
297 BsAssFixassIntanOtherRemainder -0.00627 -0.0000126 -0.00000791 -0.000000914 0.000742 0000000451 0000000306 0000000103
298 BsAssFixassIntanSelfmadeRemainder -0.00000682 -0.00000504 -0.00000321 -0.000000372 0.000759 0000000349 0000000411 0000000229
299 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
300 BsAssFixassTanRemainder -0.435 -0.0435 -0.0204 0.149 1.15 0000000254 0000000110 0000000186
301 BsAssFixassTanAdvpaymRemainder -0.00110 -0.000785 -0.000513 0.00164 0.0494 0000000349 0000000093 0000000474
302 BsAssFixassTanBuildingsthirdpartylandRemainder -0.00226 -0.00161 -0.00106 0.000105 0.127 0000000349 0000000319 0000000293
303 BsAssFixassTanLandbuildingsRemainder -0.282 -0.0521 -0.0342 0.148 3.29 0000000463 0000000262 0000000103
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0.000472 -0.000332 -0.000218 0.00116 0.0215 0000000349 0000000367 0000000252
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0.0000665 -0.0000491 -0.0000314 -0.00000634 0.0144 0000000349 0000000306 0000000217
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0.00216 -0.00159 -0.00101 -0.0000916 0.255 0000000349 0000000092 0000000153
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0.300 -0.224 -0.110 0.582 15.9 0000000349 0000000186 0000000103
310 BsAssFixassTanMachineryRemainder -0.159 -0.0273 -0.0165 0.0741 1.66 0000000451 0000000083 0000000103
311 BsAssFixassTanOtherRemainder -0.0816 -0.0245 -0.0144 0.0670 1.59 0000000451 0000000255 0000000103
312 BsAssFixassTanOtherMiscRemainder -0.000113 -0.0000836 -0.0000534 -0.00000873 0.00550 0000000349 0000000306 0000000381
313 BsAssFixassTanOtherequipmRemainder -0.00000367 -0.00000271 -0.00000173 -0.000000349 0.000702 0000000349 0000000306 0000000197
314 BsAssFixassTanOtherequipmFactoryRemainder -0.0000432 -0.0000319 -0.0000204 -0.00000333 0.0103 0000000349 0000000306 0000000179
315 BsAssFixassTanOtherequipmOfficeRemainder -0.00412 -0.00299 -0.00191 0.000324 0.333 0000000349 0000000397 0000000185
316 BsAssPrepaidexpRemainder -0.00811 -0.00184 -0.000922 0.00359 0.135 0000000462 0000000425 0000000103
317 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
318 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
320 GewinnruecklageRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
321 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
322 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
323 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
324 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
325 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
326 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
327 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
328 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
329 NtRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
330 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
331 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
332 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
333 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
334 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
335 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
336 IsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
337 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
338 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
339 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
340 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
341 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
342 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
343 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000289 0000000001
1 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0.0380 -0.0262 -0.0153 0.0845 1.72 0000000349 0000000193 0000000103
2 TradePayablesFromCare -0.105 0.000118 0.000381 0.000768 0.0192 0000000207 0000000239 0000000103
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00834 -0.00582 -0.00343 0.0168 0.371 0000000349 0000000165 0000000103
4 BsAssFixassIntanSelfmadeFinishedSoftware -0.00000168 -0.00000124 -0.000000793 -0.000000160 0.000366 0000000349 0000000306 0000000399
5 LoansToOtherLongTermInvesteesAndInvestors -0.00187 -0.00138 -0.000881 0.0000840 0.0830 0000000349 0000000052 0000000103
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000289 0000000001
7 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000289 0000000001
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000289 0000000001
9 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000289 0000000001
10 TradePayablesOtherPayables -0.0198 0.0000634 0.0000731 0.000146 0.00365 0000000172 0000000306 0000000103
11 TradePayables -4.69 -0.323 0.0541 0.126 3.65 0000000463 0000000167 0000000103
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0.000222 -0.000161 -0.000104 0.000141 0.0117 0000000349 0000000196 0000000231
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0.650 0.00194 0.00223 0.00446 0.112 0000000358 0000000394 0000000103
14 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000289 0000000001
15 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000289 0000000001
16 EarningsAfterTaxes -0.824 -0.104 -0.0393 0.271 1.44 0000000136 0000000218 0000000122
17 IsNetincomeEbit -0.0000130 -0.0000130 -0.00000964 -0.00000856 0.00345 0000000136 0000000276 0000000149
18 IsNetincomeEbt -0.726 -0.00691 -0.00506 0.00200 0.361 0000000136 0000000179 0000000006
19 IsNetincomeIncomesharingMinorityint -0.0238 0.0000580 0.0000650 0.0000879 0.0000882 0000000462 0000000427 0000000100
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0.927 -0.00101 -0.000755 -0.000667 0.636 0000000182 0000000287 0000000359
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0.198 0.000249 0.000280 0.000377 0.0271 0000000087 0000000010 0000000310
22 ProfitAndLossTransferSubsidiary -0.923 0.0000499 0.00223 0.00304 0.639 0000000182 0000000207 0000000359
23 IsNetincomeOthertaxesEarnings -0.000000171 -0.000000170 -0.000000126 -0.000000113 0.0000494 0000000103 0000000427 0000000180
24 OtherTaxes -0.00305 -0.00298 -0.00108 0.00530 0.0199 0000000100 0000000005 0000000028
25 IsNetincomePriortoincomesharing -0.0480 -0.000439 -0.000325 -0.000289 0.184 0000000318 0000000427 0000000292
26 ExpensesForTheCessionOfProfitParticipationCapital -0.00153 0.00000822 0.00000926 0.0000125 0.0000125 0000000424 0000000093 0000000100
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0.0000111 -0.0000111 -0.00000818 -0.00000730 0.00301 0000000100 0000000183 0000000087
28 InterestAndSimilarExpenses -0.0135 -0.0123 -0.0000470 0.0128 0.0529 0000000103 0000000216 0000000125
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000289 0000000001
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -0.000308 0.000000829 0.000000933 0.00000126 0.00000126 0000000234 0000000093 0000000100
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0.0000143 -0.0000142 -0.0000105 -0.00000939 0.00473 0000000136 0000000427 0000000432
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000289 0000000001
33 OtherInterestAndSimilarIncome -0.00579 -0.00334 -0.00226 0.0116 0.0637 0000000324 0000000202 0000000122
34 NetInterestIncome -0.0218 -0.0150 -0.00100 0.0162 0.0847 0000000319 0000000384 0000000125
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0.00153 -0.00152 -0.00113 -0.00101 0.333 0000000136 0000000276 0000000311
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0.119 -0.00531 -0.00388 -0.000965 0.387 0000000117 0000000196 0000000341
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000289 0000000001
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000289 0000000001
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000289 0000000001
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.155 -0.00679 -0.00492 0.00157 0.662 0000000321 0000000260 0000000359
41 IncomeFromOtherSecuritiesAndLongTermLoans -0.000417 -0.000347 -0.000249 0.000923 0.0131 0000000289 0000000178 0000000396
42 IsNetincomeRegularFinNetparticipationEarningsAssoc -0.000242 -0.000241 -0.000178 -0.000159 0.0269 0000000451 0000000001 0000000397
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000289 0000000001
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0.00135 -0.0000866 -0.0000641 -0.0000571 0.00934 0000000399 0000000427 0000000137
45 IncomeFromLongTermEquityInvestments -0.00451 -0.00448 -0.00316 0.00885 0.303 0000000136 0000000052 0000000436
46 IsNetincomeRegularFinNetparticipationExpensesassoc -0.0203 0.0000463 0.0000519 0.0000702 0.0000704 0000000463 0000000427 0000000100
47 IsNetincomeRegularFinNetparticipationLossAssoc -0.0000869 0.000000170 0.000000191 0.000000258 0.000000259 0000000416 0000000276 0000000103
48 ExpensesForLossAbsorptionParent -0.267 0.000549 0.000915 0.00124 0.0186 0000000314 0000000093 0000000019
49 IsNetincomeRegularFinNetparticipationLosses -0.00000131 -0.00000130 -0.000000966 -0.000000861 0.000471 0000000136 0000000427 0000000334
50 NetInvestmentIncome -0.164 -0.0156 -0.0107 0.0400 0.660 0000000321 0000000228 0000000359
51 FinancialResult -0.130 -0.0302 -0.0102 0.0507 0.641 0000000117 0000000203 0000000359
52 GeneralAndAdministrativeExpensesCos -0.0541 0.000144 0.000162 0.000218 0.000219 0000000317 0000000276 0000000103
53 CostOfSalesCos -1.25 0.00385 0.00432 0.00584 0.00586 0000000294 0000000183 0000000103
54 GrossProfitOnSalesCos -0.000513 -0.000511 -0.000379 -0.000337 0.0481 0000000103 0000000427 0000000317
55 SellingExpensesCos -0.00152 0.00000595 0.00000668 0.00000901 0.00000904 0000000317 0000000276 0000000100
56 OperatingResultCos -0.0102 -0.000284 -0.000211 -0.000187 0.0238 0000000317 0000000276 0000000294
57 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000289 0000000001
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0.0895 -0.00164 -0.00121 -0.00108 0.347 0000000328 0000000001 0000000115
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.233 -0.0575 -0.0114 0.0919 0.287 0000000185 0000000306 0000000056
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -0.00788 0.0000212 0.0000239 0.0000322 0.0000323 0000000234 0000000093 0000000103
61 DepreciationAmortisationAndWriteDownsTc -0.217 -0.200 -0.120 -0.00287 55.8 0000000017 0000000137 0000000103
62 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000289 0000000001
63 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0.00326 0.00000845 0.00000951 0.0000128 0.0000431 0000000406 0000000093 0000000462
64 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0.00326 0.00000845 0.00000951 0.0000128 0.0000431 0000000406 0000000093 0000000462
65 IsNetincomeRegularOperatingtcGrosstradingloss -0.00326 0.00000845 0.00000951 0.0000128 0.0000431 0000000406 0000000093 0000000462
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts -0.00885 0.0000238 0.0000267 0.0000360 0.0000361 0000000005 0000000093 0000000103
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000289 0000000001
68 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -1.67 0.00297 0.00333 0.00450 0.00452 0000000368 0000000183 0000000100
69 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -4.46 -1.03 -0.0669 0.830 2.39 0000000111 0000000199 0000000462
70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -4.46 -1.03 -0.0669 0.830 2.39 0000000111 0000000199 0000000462
71 CostOfMiscellaneousOtherMaterialsTc -0.0000397 -0.0000395 -0.0000293 -0.0000261 0.0145 0000000103 0000000427 0000000261
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -3.45 -0.124 -0.0102 0.146 0.412 0000000179 0000000419 0000000350
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0821 -0.00510 -0.00381 -0.000759 0.754 0000000231 0000000422 0000000316
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0.00000665 -0.00000663 -0.00000491 -0.00000437 0.00197 0000000103 0000000427 0000000278
75 CostOfPurchasedServicesTcOfWhichForOtherServices -0.170 -0.000518 -0.000195 0.000774 0.139 0000000166 0000000400 0000000350
76 CostOfPurchasedServicesTc -14.3 -2.57 -0.112 1.18 2.22 0000000463 0000000268 0000000133
77 CostOfMaterialsTc -1.42 -1.38 -1.02 1.42 2.79 0000000100 0000000229 0000000462
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000289 0000000001
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -3.74 -0.455 -0.149 0.832 2.45 0000000006 0000000131 0000000463
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0.000377 -0.000375 -0.000277 -0.000248 0.0788 0000000103 0000000001 0000000462
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0.00694 -0.00692 -0.00495 0.00202 1.12 0000000136 0000000149 0000000261
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000289 0000000001
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.133 -0.133 -0.0895 0.202 0.700 0000000103 0000000311 0000000028
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel -0.0000484 -0.0000482 -0.0000358 -0.0000318 0.0118 0000000103 0000000276 0000000234
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.0104 -0.0103 -0.00757 -0.000700 0.901 0000000103 0000000205 0000000316
86 SalesTc -7.82 -1.91 -1.35 1.56 3.50 0000000103 0000000229 0000000462
87 OtherOwnWorkCapitalisedTc -0.00809 -0.00803 -0.00556 0.00728 0.385 0000000103 0000000190 0000000457
88 GrossRevenueForThePeriodTc -8.05 -2.14 -1.56 1.54 3.50 0000000103 0000000167 0000000462
89 GrossProfitTc -8.03 -2.89 -2.25 1.58 3.59 0000000103 0000000129 0000000451
90 OtherOperatingExpensesTc -0.203 -0.176 -0.107 0.448 4.85 0000000017 0000000297 0000000103
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000289 0000000001
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000289 0000000001
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000289 0000000001
94 OtherOperatingIncomeTc -0.450 -0.153 -0.106 -0.0156 44.9 0000000021 0000000280 0000000103
95 WagesAndSalariesTc -7.77 -0.838 -0.0231 0.633 2.27 0000000182 0000000258 0000000462
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.0605 -0.00483 -0.00332 0.00806 0.178 0000000259 0000000016 0000000309
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1.60 -0.241 -0.0104 0.234 1.03 0000000182 0000000191 0000000115
98 PersonnelExpensesTc -0.463 -0.413 -0.282 0.760 2.31 0000000017 0000000377 0000000462
99 OperatingResultTc -5.17 -3.17 -2.57 1.53 98.6 0000000166 0000000428 0000000103
100 IsNetincomeRegular -5.13 -3.13 -2.55 1.53 98.6 0000000166 0000000252 0000000103
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes -0.0000119 -0.0000119 -0.00000881 -0.00000782 0.00306 0000000103 0000000276 0000000423
102 TaxesOnIncomeRecognisedDeferredTaxes -0.0000119 -0.0000119 -0.00000881 -0.00000782 0.00306 0000000103 0000000276 0000000423
103 TaxesOnIncome -0.0307 -0.0284 -0.0176 0.0863 0.487 0000000017 0000000244 0000000462
104 IsNetincomeThereoffminorityintprofit -0.0338 0.000116 0.000130 0.000176 0.000177 0000000463 0000000427 0000000100
105 NetIncome -2.24 -0.391 -0.259 0.0340 102 0000000307 0000000204 0000000103
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0.00399 0.0000119 0.0000137 0.0000274 0.000686 0000000402 0000000394 0000000103
107 LiabilitiesLiabilitiesToShareholders -1.75 -0.278 0.0364 0.0781 1.97 0000000212 0000000157 0000000103
108 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000289 0000000001
109 BsEqliab_ 0 0 0 0 0 0000000001 0000000289 0000000001
110 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000289 0000000001
111 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000289 0000000001
112 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000289 0000000001
113 OtherProvisions 0 0 0 0 0 0000000001 0000000289 0000000001
114 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000289 0000000001
115 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
116 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000289 0000000001
117 TaxProvisions 0 0 0 0 0 0000000001 0000000289 0000000001
118 Provisions 0 0 0 0 0 0000000001 0000000289 0000000001
119 DeferredIncome 0 0 0 0 0 0000000001 0000000289 0000000001
120 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
121 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000289 0000000001
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000289 0000000001
123 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000289 0000000001
124 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000289 0000000001
125 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000289 0000000001
126 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000289 0000000001
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000289 0000000001
128 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000289 0000000001
129 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000289 0000000001
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000289 0000000001
131 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000289 0000000001
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000289 0000000001
133 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000289 0000000001
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000289 0000000001
135 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000289 0000000001
136 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000289 0000000001
137 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000289 0000000001
138 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000289 0000000001
139 LegalReserve 0 0 0 0 0 0000000001 0000000289 0000000001
140 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000289 0000000001
141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000289 0000000001
142 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000289 0000000001
143 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000289 0000000001
144 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000289 0000000001
145 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000289 0000000001
146 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000289 0000000001
147 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000289 0000000001
148 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000289 0000000001
149 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000289 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000289 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000289 0000000001
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000289 0000000001
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000289 0000000001
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000289 0000000001
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000289 0000000001
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000289 0000000001
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000289 0000000001
158 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000289 0000000001
159 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000289 0000000001
160 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000289 0000000001
161 Equity 0 0 0 0 0 0000000001 0000000289 0000000001
162 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000289 0000000001
163 LiabilitiesOfWhichDueAfterMoreThan1Year -1.33 0.00232 0.0122 0.0247 0.618 0000000466 0000000053 0000000103
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000289 0000000001
165 PaymentsReceivedOnAccountOfOrders -2.76 -0.621 0.0588 0.202 5.30 0000000133 0000000197 0000000103
166 BsEqliabLiabAssoc -0.0480 0.000123 0.000142 0.000283 0.00710 0000000376 0000000306 0000000103
167 LiabilitiesToAffiliatedCompanies -2.96 -0.578 0.0519 0.112 2.82 0000000122 0000000260 0000000103
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000001 0000000289 0000000001
169 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000001 0000000289 0000000001
170 LiabilitiesToBanks -0.933 -0.653 0.119 0.482 12.8 0000000021 0000000350 0000000103
171 BsEqliabLiabLease -0.0775 -0.00923 0.00215 0.00467 0.117 0000000293 0000000386 0000000103
172 BsEqliabLiabLeasingcompanies -0.120 0.000309 0.000356 0.000709 0.0178 0000000406 0000000306 0000000103
173 LiabilitiesOnBillsAcceptedAndDrawn -0.00736 0.0000193 0.0000223 0.0000444 0.00111 0000000003 0000000306 0000000103
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000289 0000000001
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.352 0.00106 0.00378 0.00760 0.190 0000000137 0000000239 0000000103
176 BsEqliabLiabOtherThereofsocsec -0.240 -0.00623 0.00140 0.00292 0.0756 0000000243 0000000434 0000000103
177 BsEqliabLiabOtherThereoftax -1.87 -0.101 0.0154 0.0329 0.855 0000000206 0000000260 0000000103
178 OtherLiabilities -2.14 -0.252 0.0454 0.0922 2.62 0000000110 0000000197 0000000103
179 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000289 0000000001
180 LiabilitiesToOtherLongTermInvesteesAndInvestors -0.817 0.0000357 0.00230 0.00471 0.118 0000000072 0000000190 0000000103
181 BsEqliabLiabPayers -0.0227 0.0000275 0.0000317 0.0000631 0.00158 0000000455 0000000245 0000000103
182 Bonds -0.664 0.00259 0.00298 0.00595 0.149 0000000176 0000000394 0000000103
183 LiabilitiesToSilentPartners -0.266 0.000557 0.000638 0.00128 0.0320 0000000201 0000000423 0000000103
184 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000289 0000000001
185 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000289 0000000001
186 LiabilitiesOfWhichDueWithin1Year -2.07 -0.000687 0.0260 0.0524 1.32 0000000076 0000000192 0000000103
187 Liabilities -1.10 -0.279 -0.0564 0.707 26.7 0000000451 0000000325 0000000103
188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000289 0000000001
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000289 0000000001
190 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000289 0000000001
191 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000289 0000000001
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000289 0000000001
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000289 0000000001
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000289 0000000001
195 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000289 0000000001
196 BsEqliabRetention 0 0 0 0 0 0000000001 0000000289 0000000001
197 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
198 LandAndLandRightsWithoutBuildings -0.00834 -0.00582 -0.00343 0.0168 0.371 0000000349 0000000165 0000000103
199 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000289 0000000001
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000289 0000000001
201 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions -0.00000204 -0.00000150 -0.000000961 -0.000000194 0.000357 0000000349 0000000306 0000000423
202 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000289 0000000001
203 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000289 0000000001
204 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000289 0000000001
205 BsAssFixassTanLandbuildingsAdvpaym -0.0000286 -0.0000211 -0.0000135 -0.00000273 0.00503 0000000349 0000000306 0000000239
206 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0.000469 -0.000347 -0.000219 0.000251 0.0208 0000000349 0000000056 0000000103
207 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000289 0000000001
208 FinishedGoodsAndMerchandiseFinishedGoods -0.00662 -0.00489 -0.00312 -0.00000653 1.27 0000000349 0000000264 0000000026
209 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000289 0000000001
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0.000257 -0.000187 -0.000121 -0.0000140 0.0360 0000000349 0000000431 0000000220
211 FinishedGoodsAndMerchandise -0.00687 -0.00499 -0.00324 0.000152 1.27 0000000349 0000000052 0000000026
212 PrepaymentsAndAssetsUnderConstruction -0.0320 -0.0225 -0.0108 0.0720 1.44 0000000349 0000000339 0000000103
213 DeferredTaxAssets -0.00806 -0.000693 -0.000431 0.00167 0.0408 0000000451 0000000198 0000000103
214 OtherAssets -0.000346 -0.000255 -0.000163 -0.0000330 0.0289 0000000349 0000000245 0000000030
215 LoansToAffiliatedCompanies -0.00000485 -0.00000358 -0.00000228 -0.000000374 0.000588 0000000349 0000000431 0000000454
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0.0000257 -0.0000190 -0.0000121 -0.00000198 0.00263 0000000349 0000000431 0000000137
217 WorkInProgressOrdersInProgress -2.10 -0.0247 -0.0157 -0.00316 1.47 0000000034 0000000044 0000000103
218 BsAssCurrassReceivRightofreleasefromtrustliabilities -0.00000204 -0.00000150 -0.000000961 -0.000000194 0.000357 0000000349 0000000306 0000000423
219 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0.0000173 -0.0000127 -0.00000814 -0.00000165 0.00188 0000000349 0000000245 0000000402
220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners -0.00507 -0.00000844 -0.00000529 -0.00000107 0.00103 0000000451 0000000245 0000000076
221 ReceivablesAndOtherAssetsReceivablesFromShareholders -0.00729 -0.00521 -0.00342 0.00194 0.324 0000000349 0000000207 0000000103
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0.000905 -0.000615 -0.000296 0.00123 0.0422 0000000349 0000000095 0000000179
223 ExcessOfPlanAssetsOverPensionLiability -0.000155 -0.000115 -0.0000730 -0.00000278 0.0154 0000000349 0000000411 0000000056
224 CashInHandCentralBankBalancesBankBalancesAndCheques -40.1 -0.121 -0.0513 0.297 0.857 0000000103 0000000257 0000000342
225 InventoriesPrepayments -0.0667 -0.0193 -0.0128 0.0509 1.21 0000000136 0000000427 0000000103
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -1.33 0.000976 0.0141 0.0215 0.0290 0000000103 0000000431 0000000014
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -47.2 -0.636 0.390 0.521 3.11 0000000103 0000000151 0000000451
228 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000289 0000000001
229 WorkInProgressContractedConstructionInProgress -73.4 -0.114 -0.0721 0.350 6.59 0000000097 0000000306 0000000103
230 WorkInProgressUnfinishedGoods -0.0166 -0.0123 -0.00790 -0.000336 1.29 0000000349 0000000264 0000000396
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000289 0000000001
232 WorkInProgressServicesInProgress -22.7 -0.153 -0.0960 0.299 9.65 0000000025 0000000125 0000000103
233 WorkInProgress -93.5 -1.53 -0.347 0.822 30.9 0000000401 0000000240 0000000103
234 InventoriesOtherInventories -0.000467 -0.000339 -0.000215 0.000417 0.0207 0000000349 0000000064 0000000103
235 Inventories -0.681 -0.0938 -0.0435 0.323 7.17 0000000451 0000000210 0000000103
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0.000230 -0.000170 -0.000108 0.00000306 0.0170 0000000349 0000000056 0000000316
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0.00574 -0.00423 -0.00270 -0.00000566 0.551 0000000349 0000000178 0000000296
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0.00453 -0.00333 -0.00212 0.0000602 0.470 0000000349 0000000196 0000000296
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0.0109 -0.00802 -0.00511 0.00243 0.837 0000000349 0000000010 0000000296
240 ReceivablesFromAffiliatedCompanies -0.0719 -0.0510 -0.0345 0.231 3.30 0000000349 0000000276 0000000103
241 BsAssCurrassReceivAssoc -0.000807 -0.000596 -0.000380 -0.0000769 0.188 0000000349 0000000431 0000000042
242 ReceivablesAndOtherAssetsEceivablesFromCare -0.000169 -0.000120 -0.0000781 0.0000884 0.0410 0000000349 0000000039 0000000350
243 BsAssCurrassReceivCase -0.00000328 -0.00000242 -0.00000155 -0.000000253 0.000601 0000000349 0000000431 0000000268
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0.00347 -0.00252 -0.00163 0.000977 0.304 0000000349 0000000184 0000000137
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0.00000000501 -0.00000000370 -0.00000000236 -0.000000000477 0.000000905 0000000349 0000000306 0000000269
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000289 0000000001
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000289 0000000001
248 ReceivablesAndOtherAssetsOtherAssets -0.0799 -0.0323 -0.0173 0.0824 2.20 0000000451 0000000275 0000000103
249 ReceivablesFromOtherLongTermInvesteesAndInvestors -0.00453 -0.00329 -0.00212 0.00522 0.328 0000000349 0000000207 0000000296
250 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000289 0000000001
251 BsAssCurrassReceivSales -0.00000000185 -0.00000000137 -0.000000000873 -0.000000000176 0.000000320 0000000349 0000000245 0000000194
252 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000289 0000000001
253 TradeReceivablesOtherReceivables -0.00494 -0.00365 -0.00234 -0.000382 0.788 0000000349 0000000245 0000000115
254 TradeReceivables -0.127 -0.0651 -0.0419 0.205 4.27 0000000463 0000000317 0000000103
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000289 0000000001
256 ReceivablesAndOtherAssets -0.441 -0.150 -0.0573 0.423 1.42 0000000100 0000000188 0000000103
257 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000289 0000000001
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0.00437 -0.00323 -0.00206 -0.0000303 0.317 0000000349 0000000092 0000000311
259 Securities -0.00495 -0.00366 -0.00233 0.0000658 0.317 0000000349 0000000052 0000000311
260 CurrentAssets -22.8 -0.289 -0.0474 0.501 0.840 0000000103 0000000055 0000000140
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -1.42 -0.00501 -0.00321 -0.000329 0.507 0000000136 0000000431 0000000110
262 BsAssFixassFinLoans -0.00000740 -0.00000537 -0.00000349 -0.000000705 0.00237 0000000349 0000000306 0000000421
263 BsAssFixassFinAdvpaym -0.000000190 -0.000000140 -0.0000000896 -0.0000000146 0.0000224 0000000349 0000000306 0000000474
264 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000289 0000000001
265 LoansToShareholders -0.000314 -0.000232 -0.000148 -0.0000102 0.0477 0000000349 0000000264 0000000073
266 OtherLongTermFinancialAssetsSharesInCooperatives -0.00309 -0.000185 -0.000117 0.00000332 0.0111 0000000463 0000000417 0000000103
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0.0000169 -0.0000125 -0.00000798 -0.00000161 0.00289 0000000349 0000000245 0000000063
268 OtherLongTermFinancialAssets -0.00301 -0.000862 -0.000546 0.0000155 0.128 0000000463 0000000093 0000000092
269 OtherLoans -0.0270 -0.00912 -0.00592 0.0160 0.885 0000000463 0000000034 0000000410
270 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000289 0000000001
271 BsAssFixassFinParticipAssoc -0.000373 -0.000275 -0.000176 -0.0000158 0.0167 0000000349 0000000431 0000000402
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0.00000519 -0.00000383 -0.00000244 -0.000000283 0.000438 0000000349 0000000431 0000000454
273 OtherLongTermEquityInvestments -0.0181 -0.00346 -0.00226 0.00854 0.219 0000000463 0000000097 0000000103
274 BsAssFixassFinParticipassoc -0.00167 -0.000116 -0.0000726 -0.00000654 0.00718 0000000463 0000000306 0000000406
275 LongTermSecurities -0.0117 -0.00865 -0.00555 0.00976 0.521 0000000349 0000000052 0000000103
276 SharesInAffiliatedCompanies -0.0348 -0.0243 -0.0164 0.0796 1.58 0000000349 0000000154 0000000292
277 LongTermFinancialAssets -86.8 -0.0679 -0.0417 0.205 1.47 0000000103 0000000040 0000000292
278 IntangibleFixedAssetsPrepayments -0.0000749 -0.0000553 -0.0000352 0.00000748 0.00400 0000000349 0000000052 0000000321
279 BsAssFixassIntanAssets -0.00000302 -0.00000223 -0.00000143 -0.000000233 0.000233 0000000349 0000000306 0000000297
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0.0000000178 -0.0000000132 -0.00000000840 -0.00000000170 0.00000316 0000000349 0000000306 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0.0000240 -0.0000177 -0.0000112 0.0000000988 0.00263 0000000349 0000000128 0000000137
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0.00000535 -0.00000395 -0.00000252 -0.000000509 0.000893 0000000349 0000000245 0000000201
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0.000125 -0.0000904 -0.0000583 0.000162 0.00551 0000000349 0000000248 0000000103
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000289 0000000001
285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000289 0000000001
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0.0307 -0.00140 -0.000827 0.00266 0.0857 0000000136 0000000290 0000000103
287 Goodwill -0.00186 -0.00115 -0.000715 0.00117 0.0677 0000000463 0000000198 0000000103
288 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.00627 -0.0000126 -0.00000791 -0.000000914 0.000742 0000000451 0000000306 0000000103
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0.00000168 -0.00000124 -0.000000793 -0.000000160 0.000366 0000000349 0000000306 0000000399
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.00000851 -0.00000628 -0.00000400 -0.000000410 0.000758 0000000349 0000000208 0000000229
291 IntangibleFixedAssets -0.0274 -0.00302 -0.00171 0.00770 0.187 0000000136 0000000231 0000000103
292 BsAssFixassTanAdvpaym -0.00110 -0.000785 -0.000513 0.00164 0.0494 0000000349 0000000093 0000000474
293 BuildingsOnThirdPartyLand -0.00226 -0.00161 -0.00106 0.000105 0.127 0000000349 0000000319 0000000293
294 ConstructionPreparatoryCosts -0.00450 -0.00316 -0.00196 0.00698 0.492 0000000349 0000000270 0000000154
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000289 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000289 0000000001
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.278 -0.0559 -0.0321 0.152 3.63 0000000463 0000000433 0000000103
298 LandWithThirdPartyHeritableBuildingRights -0.000472 -0.000332 -0.000218 0.00116 0.0215 0000000349 0000000367 0000000252
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0.0000665 -0.0000491 -0.0000314 -0.00000634 0.0144 0000000349 0000000306 0000000217
300 BsAssFixassTanLandwithnonresidentialbuildings -0.00216 -0.00159 -0.00101 -0.0000916 0.255 0000000349 0000000092 0000000153
301 LandAndLandRightsWithResidentialBuildingsWuv -0.300 -0.224 -0.110 0.582 15.9 0000000349 0000000186 0000000103
302 TechnicalEquipmentAndMachinery -0.159 -0.0273 -0.0165 0.0741 1.66 0000000451 0000000083 0000000103
303 OtherTangibleFixedAssetsMiscellaneousOther -0.000113 -0.0000836 -0.0000534 -0.00000873 0.00550 0000000349 0000000306 0000000381
304 OtherTangibleFixedAssets -0.0813 -0.0245 -0.0145 0.0687 1.59 0000000451 0000000255 0000000103
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0.0000432 -0.0000319 -0.0000204 -0.00000333 0.0103 0000000349 0000000306 0000000179
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00412 -0.00299 -0.00191 0.000324 0.333 0000000349 0000000397 0000000185
307 OtherEquipmentOperatingAndOfficeEquipment -0.00417 -0.00302 -0.00193 0.000352 0.333 0000000349 0000000418 0000000185
308 TangibleFixedAssets -0.419 -0.302 0.00408 0.471 23.7 0000000369 0000000383 0000000103
309 FixedAssets -18.8 -0.337 0.0250 0.389 1.29 0000000103 0000000071 0000000451
310 PrepaidExpenses -0.00811 -0.00184 -0.000922 0.00359 0.135 0000000462 0000000425 0000000103
311 Assets -51.1 -0.185 -0.0278 0.126 0.507 0000000103 0000000394 0000000451
312 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000289 0000000001
313 Gewinnruecklage 0 0 0 0 0 0000000001 0000000289 0000000001
314 Accounting_error 0 0 0 0 0 0000000001 0000000289 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000289 0000000001
316 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000289 0000000001
317 CorporationReserves 0 0 0 0 0 0000000001 0000000289 0000000001
318 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000289 0000000001
319 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000289 0000000001
320 Notes 0 0 0 0 0 0000000001 0000000289 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000289 0000000001
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000289 0000000001
323 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000289 0000000001
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000289 0000000001
325 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000289 0000000001
326 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000289 0000000001
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000289 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000289 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000289 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000289 0000000001
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000289 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000289 0000000001
334 Mezzaninekapital 0 0 0 0 0 0000000001 0000000289 0000000001
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000289 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000289 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000289 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000289 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000289 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000289 0000000001
341 IncomeStatement 0 0 0 0 0 0000000001 0000000289 0000000001
342 BalanceSheet 0 0 0 0 0 0000000001 0000000289 0000000001
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000289 0000000001
344 StockholdersEquity -0.574 -0.439 -0.0864 0.921 1.54 0000000349 0000000394 0000000103
345 BaseVar 0 0 0 0 0 0000000001 0000000289 0000000001
346 EconomicCapitalRatiobeforeLimitedLiability -1.20 -0.743 -0.328 0.768 103 0000000307 0000000172 0000000103
347 EconomicCapitalRatio -1.30 -0.850 -0.436 0.661 103 0000000307 0000000172 0000000103

2023

Logs

warning 328 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '325 of 325'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '325 of 325'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '325 of 325'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'zeros': '325 of 325'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '325 of 325'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeAssocRemainder', 'zeros': '325 of 325'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'zeros': '325 of 325'}
{'var_name': 'BsContingliabRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeEbitRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '325 of 325'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '325 of 325'}
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{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '325 of 325'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '325 of 325'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '325 of 325'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '325 of 325'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '325 of 325'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '325 of 325'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '325 of 325'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '325 of 325'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '325 of 325'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '325 of 325'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '325 of 325'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '325 of 325'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '325 of 325'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '325 of 325'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '325 of 325'}
{'var_name': 'Gewinnruecklage', 'zeros': '325 of 325'}
{'var_name': 'Accounting_error', 'zeros': '325 of 325'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '325 of 325'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '325 of 325'}
{'var_name': 'CorporationReserves', 'zeros': '325 of 325'}
{'var_name': 'Treuhandvermoegen', 'zeros': '325 of 325'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '325 of 325'}
{'var_name': 'Notes', 'zeros': '325 of 325'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '325 of 325'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '325 of 325'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '325 of 325'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '325 of 325'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '325 of 325'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '325 of 325'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '325 of 325'}
{'var_name': 'ContingentLiabilities', 'zeros': '325 of 325'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '325 of 325'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '325 of 325'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '325 of 325'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '325 of 325'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '325 of 325'}
{'var_name': 'Mezzaninekapital', 'zeros': '325 of 325'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '325 of 325'}
{'var_name': 'Verbindlichkeiten', 'zeros': '325 of 325'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '325 of 325'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '325 of 325'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '325 of 325'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '325 of 325'}
{'var_name': 'IncomeStatement', 'zeros': '325 of 325'}
{'var_name': 'BalanceSheet', 'zeros': '325 of 325'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '325 of 325'}
warning 191 × Similarly named company. Duplicate? None
0000000099 0000000097 0000000096 0000000091 0000000090 0000000009 0000000089 0000000088 0000000087 0000000085 0000000083 0000000078 0000000076 0000000074 0000000071 0000000007 0000000061 0000000006 0000000059 0000000056 0000000055 0000000054 0000000053 0000000005 0000000049 0000000475 0000000474 0000000473 0000000471 0000000047 0000000469 0000000466 0000000464 0000000463 0000000046 0000000457 0000000455 0000000454 0000000451 0000000450 0000000448 0000000447 0000000440 0000000439 0000000434 0000000433 0000000432 0000000043 0000000428 0000000427 0000000425 0000000422 0000000421 0000000417 0000000411 0000000410 0000000406 0000000397 0000000395 0000000394 0000000386 0000000385 0000000379 0000000376 0000000372 0000000361 0000000036 0000000350 0000000035 0000000349 0000000347 0000000346 0000000342 0000000034 0000000339 0000000337 0000000336 0000000334 0000000327 0000000320 0000000310 0000000309 0000000308 0000000307 0000000302 0000000301 0000000030 0000000298 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000285 0000000284 0000000283 0000000280 0000000279 0000000278 0000000277 0000000276 0000000275 0000000274 0000000273 0000000272 0000000271 0000000268 0000000266 0000000265 0000000263 0000000262 0000000261 0000000258 0000000257 0000000256 0000000255 0000000254 0000000253 0000000252 0000000025 0000000249 0000000246 0000000245 0000000244 0000000243 0000000242 0000000241 0000000240 0000000237 0000000236 0000000234 0000000232 0000000231 0000000229 0000000228 0000000227 0000000226 0000000225 0000000224 0000000222 0000000220 0000000218 0000000217 0000000216 0000000214 0000000213 0000000211 0000000210 0000000021 0000000208 0000000207 0000000204 0000000202 0000000020 0000000002 0000000198 0000000197 0000000194 0000000193 0000000192 0000000191 0000000186 0000000184 0000000181 0000000180 0000000177 0000000176 0000000175 0000000174 0000000172 0000000169 0000000168 0000000163 0000000162 0000000161 0000000160 0000000158 0000000154 0000000152 0000000144 0000000138 0000000137 0000000134 0000000132 0000000129 0000000117 0000000109 0000000107
warning 73 × Negative minimum value check_abs_values
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -1353101.12}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -666072.24}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -321360.9}
{'var_name': 'IsNetincomeRemainder', 'min_value': -2471028852.51}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -28241413.87}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -926202000.0}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -836471.97}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -13159926.9}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -25018009.94}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -43005903.65}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -8913114.05}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -4555000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'min_value': -210000.01}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'min_value': -26170.81}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -8281350.37}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -2354206.53}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -35964.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'min_value': -496000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -12135034.76}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -24331944.44}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -566168422.4}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -1249660.86}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -12920016000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -8202323.72}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -2869423.97}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -16128239.08}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'min_value': -766012.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -3594833.04}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -418769556.35}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'min_value': -344402.89}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -3626011.88}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -244754646.34}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder', 'min_value': -16180.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -370878000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -478535792.07}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -13207082.89}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -27485000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -227496322.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -638452908.0}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -453274.01}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -252448649.15}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -77582572.39}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -2274000.0}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -32000.0}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -2565726911.96}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -1759571.51}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -29226978.35}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -66403000.0}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -2841256.27}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -113810.3}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -337926957.94}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -24743349.44}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'min_value': -0.09}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -6000000.0}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'min_value': -14152719.33}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -14000.0}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -378238425.37}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -49126239.91}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -998519694.07}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -1159699307.66}
{'var_name': 'BsRemainder', 'min_value': -5923165000.0}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -52912332.1}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -206499891.8}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -210676013.0}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -679578.76}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -59796587.38}
{'var_name': 'BsAssFixassRemainder', 'min_value': -679088666.22}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -2003286.1}
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -1648534.87}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'min_value': -148543.0}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -484691000.0}

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder -1353101 0 0 0 0 0000000411 0000000278 0000000001
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
3 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 33968809 243320267 0000000001 0000000021 0000000151
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 186644 22452724 0000000001 0000000180 0000000330
5 BsEqliabLiabTradeCareRemainder 0 0 0 2881 1230458 0000000001 0000000173 0000000216
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 19401370 484692000 0000000001 0000000128 0000000421
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
8 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 20965000 0000000001 0000000169 0000000180
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
13 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 2855 0000000001 0000000276 0000000411
14 BsEqliabLiabTradeRemainder -666072 0 1458770 23347879 146575085 0000000255 0000000071 0000000386
15 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 12703022 0000000001 0000000278 0000000176
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
17 BsAssCurrassReceivPropertysalesRemainder 0 0 0 22480 6522707 0000000001 0000000171 0000000169
18 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 7735960 0000000001 0000000173 0000000376
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -321361 0 0 712362 205759269 0000000172 0000000168 0000000019
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
25 IsNetincomeRemainder -2471028853 -639114374 -30673107 0 8860064 0000000406 0000000264 0000000093
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
27 IsNetincomeEatRemainder -28241414 -191514 1708394 30817909 214954000 0000000175 0000000037 0000000433
28 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
29 IsNetincomeEbtRemainder -926202000 0 0 0 340118000 0000000440 0000000172 0000000433
30 IsNetincomeIncomesharingMinorityintRemainder -836472 0 0 0 0 0000000462 0000000278 0000000001
31 IsNetincomeIncomesharingRemainder -13159927 0 0 0 6381348 0000000152 0000000276 0000000385
32 IsNetincomeIncomesharingGainRemainder -25018010 0 0 0 65952028 0000000183 0000000275 0000000292
33 IsNetincomeIncomesharingLossRemainder 0 0 0 0 11267532 0000000001 0000000276 0000000294
34 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 81313 0000000001 0000000278 0000000180
35 IsNetincomeOthertaxesRemainder 0 0 30200 1058510 8383345 0000000100 0000000025 0000000181
36 IsNetincomePriortoincomesharingRemainder 0 0 0 0 65952028 0000000001 0000000173 0000000292
37 IsNetincomeProfitparticipationequitynatureRemainder -419694 0 0 0 0 0000000165 0000000278 0000000001
38 IsNetincomeRegularRemainder -43005904 0 0 0 0 0000000120 0000000464 0000000001
39 IsNetincomeRegularFinRemainder -8913114 -570443 0 0 3195000 0000000211 0000000447 0000000433
40 IsNetincomeRegularFinNetinterestRemainder -4555000 0 0 0 0 0000000433 0000000278 0000000001
41 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 347196 10314393 66670888 0000000103 0000000034 0000000175
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder -210000 0 0 0 0 0000000052 0000000278 0000000001
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -26171 0 0 0 0 0000000234 0000000278 0000000001
45 IsNetincomeRegularFinNetinterestIncomeRemainder 0 0 58063 2662313 17367382 0000000103 0000000187 0000000410
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
47 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -8281350 0 0 200 11500000 0000000117 0000000180 0000000341
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 1024727 0000000001 0000000276 0000000311
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 110625 18086897 0000000001 0000000187 0000000175
54 IsNetincomeRegularFinNetparticipationEarningsRemainder -2354207 0 0 558971 68118661 0000000406 0000000190 0000000292
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 2500954 0000000001 0000000173 0000000406
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
57 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -35964 0 0 0 3165537 0000000447 0000000275 0000000402
58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -496000 0 0 0 0 0000000454 0000000278 0000000001
59 IsNetincomeRegularFinNetparticipationLossRemainder -12135035 0 0 0 4802090 0000000384 0000000028 0000000146
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
61 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
63 IsNetincomeRegularOperatingcogsAdmincostRemainder -24331944 0 0 0 0 0000000317 0000000278 0000000001
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 574312983 0000000001 0000000275 0000000294
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -566168422 0 0 0 0 0000000294 0000000278 0000000001
66 IsNetincomeRegularOperatingcogsSalescostRemainder -1249661 0 0 0 0 0000000317 0000000278 0000000001
67 IsNetincomeRegularOperatingtcRemainder -12920016000 -112221249 0 0 0 0000000433 0000000074 0000000010
68 IsNetincomeRegularOperatingtcDepramortRemainder -8202324 0 505004 19774408 143799406 0000000283 0000000256 0000000175
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -2869424 0 0 0 8478000 0000000107 0000000175 0000000130
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -16128239 -1416296 0 5768935 78174050 0000000430 0000000193 0000000428
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -766012 0 0 0 0 0000000234 0000000278 0000000001
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -3594833 0 0 0 517 0000000406 0000000275 0000000462
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -418769556 -82008207 0 5407076 35253296 0000000175 0000000369 0000000092
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder -344403 0 0 0 0 0000000005 0000000278 0000000001
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -3626012 -0.0100 0.0100 363305773 5429772000 0000000369 0000000076 0000000433
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -244754646 -27043331 0 26034483 131290250 0000000406 0000000191 0000000410
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -16180 0 0 0 24445 0000000422 0000000278 0000000261
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -370878000 -20506907 0 29086955 204655934 0000000421 0000000462 0000000173
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -478535792 -105109977 0 74238870 1057391242 0000000406 0000000192 0000000410
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -13207083 0 0 55316 44087048 0000000464 0000000174 0000000316
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 85298 0000000001 0000000099 0000000278
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -27485000 -21451 0 191715 41655472 0000000454 0000000279 0000000181
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0.0200 0 0 0.0100 8404923 0000000140 0000000169 0000000455
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -227496322 -20286156 216110 29260040 788709000 0000000105 0000000257 0000000433
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 4743630 0000000001 0000000173 0000000406
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -638452908 -0.00800 0.0300 320989150 5943151000 0000000421 0000000289 0000000433
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 834508 67965172 0000000001 0000000186 0000000474
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 91284827 600432000 0000000001 0000000136 0000000421
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 1148031 0000000001 0000000278 0000000234
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 0 66669286 0000000001 0000000170 0000000316
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 1906353 24169193 0000000001 0000000100 0000000402
99 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 2716611 27856775 252519000 0000000103 0000000095 0000000433
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 0 0 580645 10489233 62259351 0000000001 0000000301 0000000019
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
103 IsNetincomeRegularOperatingtcStaffRemainder -453274 -0.0100 0.0100 83150849 705195000 0000000307 0000000110 0000000433
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder -252448649 -29305711 406972 26146546 162029227 0000000406 0000000241 0000000410
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  yvar min 5% median 95% max min_company median_company max_company
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15 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000278 0000000001
16 EarningsAfterTaxes -28241414 -191514 1708394 30817909 214954000 0000000175 0000000037 0000000433
17 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000278 0000000001
18 IsNetincomeEbt -926202000 0 0 0 340118000 0000000440 0000000172 0000000433
19 IsNetincomeIncomesharingMinorityint -836472 0 0 0 0 0000000462 0000000278 0000000001
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -25018010 0 0 0 65952028 0000000183 0000000275 0000000292
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 11267532 0000000001 0000000276 0000000294
22 ProfitAndLossTransferSubsidiary -25018010 0 0 0 65952028 0000000183 0000000177 0000000292
23 IsNetincomeOthertaxesEarnings 0 0 0 0 81313 0000000001 0000000278 0000000180
24 OtherTaxes 0 0 30543 1058510 8383345 0000000100 0000000073 0000000181
25 IsNetincomePriortoincomesharing 0 0 0 0 65952028 0000000001 0000000173 0000000292
26 ExpensesForTheCessionOfProfitParticipationCapital -419694 0 0 0 0 0000000165 0000000278 0000000001
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000001 0000000278 0000000001
28 InterestAndSimilarExpenses 0 0 347196 10314393 66670888 0000000103 0000000034 0000000175
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans -210000 0 0 0 0 0000000052 0000000278 0000000001
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -26171 0 0 0 0 0000000234 0000000278 0000000001
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000278 0000000001
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000278 0000000001
33 OtherInterestAndSimilarIncome 0 0 58063 2662313 17367382 0000000103 0000000187 0000000410
34 NetInterestIncome -4555000 0 556161 13903535 67130664 0000000433 0000000447 0000000175
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 1024727 0000000001 0000000276 0000000311
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -8281350 0 0 5210 11500000 0000000117 0000000177 0000000341
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000278 0000000001
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000278 0000000001
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000278 0000000001
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -321361 0 0 712362 205759269 0000000172 0000000168 0000000019
41 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 110625 18086897 0000000001 0000000187 0000000175
42 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 2500954 0000000001 0000000173 0000000406
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000278 0000000001
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -35964 0 0 0 3165537 0000000447 0000000275 0000000402
45 IncomeFromLongTermEquityInvestments -32184 0 0 650106 68118661 0000000434 0000000193 0000000292
46 IsNetincomeRegularFinNetparticipationExpensesassoc -496000 0 0 0 0 0000000454 0000000278 0000000001
47 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000278 0000000001
48 ExpensesForLossAbsorptionParent -12135035 0 0 0 4802090 0000000384 0000000028 0000000146
49 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000278 0000000001
50 NetInvestmentIncome -12135035 0 0 3939062 205759269 0000000384 0000000132 0000000019
51 FinancialResult -7057882 0 582498 17508225 215935478 0000000117 0000000106 0000000019
52 GeneralAndAdministrativeExpensesCos -24331944 0 0 0 0 0000000317 0000000278 0000000001
53 CostOfSalesCos -566168422 0 0 0 0 0000000294 0000000278 0000000001
54 GrossProfitOnSalesCos 0 0 0 0 26929978 0000000001 0000000275 0000000317
55 SellingExpensesCos -1249661 0 0 0 0 0000000317 0000000278 0000000001
56 OperatingResultCos 0 0 0 0 6235401 0000000001 0000000275 0000000294
57 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000278 0000000001
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -2869424 0 0 0 8478000 0000000107 0000000175 0000000130
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -16128239 -1416296 0 5768935 78174050 0000000430 0000000193 0000000428
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -766012 0 0 0 0 0000000234 0000000278 0000000001
61 DepreciationAmortisationAndWriteDownsTc 0 0 1871884 21068662 143799406 0000000103 0000000447 0000000175
62 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000278 0000000001
63 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -3594833 0 0 0 517 0000000406 0000000275 0000000462
64 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -3594833 0 0 0 517 0000000406 0000000275 0000000462
65 IsNetincomeRegularOperatingtcGrosstradingloss -3594833 0 0 0 517 0000000406 0000000275 0000000462
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts -344403 0 0 0 0 0000000005 0000000278 0000000001
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000278 0000000001
68 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000278 0000000001
69 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -244754646 -27043331 0 26034483 131290250 0000000406 0000000191 0000000410
70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -244754646 -27043331 0 26034483 131290250 0000000406 0000000191 0000000410
71 CostOfMiscellaneousOtherMaterialsTc -16180 0 0 0 24445 0000000422 0000000278 0000000261
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -370878000 -20506907 0 29086955 204655934 0000000421 0000000462 0000000173
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -13207083 0 0 55316 44087048 0000000464 0000000174 0000000316
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 85298 0000000001 0000000099 0000000278
75 CostOfPurchasedServicesTcOfWhichForOtherServices -27485000 -21451 0 191715 41655472 0000000454 0000000279 0000000181
76 CostOfPurchasedServicesTc -478535792 -112748972 0 99638369 1057391242 0000000406 0000000129 0000000410
77 CostOfMaterialsTc -1500722 0 17316316 224948070 5429772000 0000000257 0000000216 0000000433
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000278 0000000001
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -227496322 -20286156 216110 29260040 788709000 0000000105 0000000257 0000000433
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 4743630 0000000001 0000000173 0000000406
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 834508 67965172 0000000001 0000000186 0000000474
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000278 0000000001
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 91284827 600432000 0000000001 0000000136 0000000421
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 1148031 0000000001 0000000278 0000000234
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 66669286 0000000001 0000000170 0000000316
86 SalesTc -35281908 0 30522306 337570395 5943151000 0000000421 0000000189 0000000433
87 OtherOwnWorkCapitalisedTc 0 0 0 1906353 24169193 0000000001 0000000100 0000000402
88 GrossRevenueForThePeriodTc -35227105 0 31320829 378077718 6744467000 0000000421 0000000267 0000000433
89 GrossProfitTc -35595195 0 29611406 572486359 12174239000 0000000421 0000000397 0000000433
90 OtherOperatingExpensesTc 0 0 2716611 27856775 252519000 0000000103 0000000095 0000000433
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000278 0000000001
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000278 0000000001
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000278 0000000001
94 OtherOperatingIncomeTc 0 0 580645 10489233 62259351 0000000001 0000000301 0000000019
95 WagesAndSalariesTc -252448649 -29305711 406972 26146546 162029227 0000000406 0000000241 0000000410
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -2274000 0 0 558184 2693628 0000000454 0000000161 0000000239
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -77582572 -9272179 115793 8043685 28685208 0000000406 0000000256 0000000410
98 PersonnelExpensesTc 0 0 4262425 61005741 705195000 0000000103 0000000057 0000000433
99 OperatingResultTc -35264835 0 28740930 566045521 2452253593 0000000421 0000000223 0000000406
100 IsNetincomeRegular -35183993 0 29422720 589311306 2468067005 0000000421 0000000194 0000000406
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000278 0000000001
102 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000278 0000000001
103 TaxesOnIncome 0 0 168369 7332823 125164000 0000000103 0000000239 0000000433
104 IsNetincomeThereoffminorityintprofit -1353101 0 0 0 0 0000000411 0000000278 0000000001
105 NetIncome -921433000 -927847 1276225 29490509 208247000 0000000440 0000000039 0000000433
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 212381 0000000001 0000000275 0000000402
107 LiabilitiesLiabilitiesToShareholders 0 0 0 14275939 378238425 0000000010 0000000199 0000000294
108 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000278 0000000001
109 BsEqliab_ 0 0 0 0 0 0000000001 0000000278 0000000001
110 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000278 0000000001
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112 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 29800 27380740 0000000001 0000000172 0000000173
113 OtherProvisions 0 0 1676211 33006011 198828242 0000000001 0000000229 0000000406
114 ProvisionsForPensionsAndSimilarObligations 0 0 0 6552027 21690000 0000000001 0000000116 0000000421
115 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000278 0000000001
116 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000278 0000000001
117 TaxProvisions 0 0 14009 4399802 106906372 0000000001 0000000199 0000000019
118 Provisions 0 42168 2906527 53118777 678943000 0000000021 0000000397 0000000433
119 DeferredIncome 0 0 0 11242641 74054000 0000000010 0000000103 0000000421
120 DeferredTaxLiabilities 0 0 0 778470 57155000 0000000010 0000000157 0000000421
121 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000278 0000000001
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 37298437 0000000001 0000000278 0000000223
123 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000278 0000000001
124 CapitalReservesEquityCapRes 0 0 155286 92189916 924854390 0000000001 0000000090 0000000292
125 EquityForeignCurrencyTranslationDifference -1759572 0 0 0 9802000 0000000411 0000000173 0000000433
126 EquityEquityEquivalentPartnerLoans 0 0 0 0 18032237 0000000001 0000000276 0000000071
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -29226978 -233603 1409062 25497703 208247000 0000000175 0000000071 0000000433
128 BsEqliabEquityNoncontrollingshares 0 0 0 0 55338000 0000000001 0000000167 0000000433
129 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16923162 0000000001 0000000278 0000000165
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -2841256 0 0 0 0 0000000298 0000000278 0000000001
131 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000278 0000000001
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 5907 0000000001 0000000278 0000000231
133 BsEqliabEquityProfitlossUse -113810 0 0 0 0 0000000265 0000000279 0000000001
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -66403000 0 0 32100964 826574447 0000000421 0000000171 0000000019
135 EquityReservesPartnerships 0 0 0 2402254 388105734 0000000001 0000000170 0000000290
136 EquityRetainedProfitsAccumulatedLossesBroughtForward -337926958 -1519585 0 15847816 113992598 0000000122 0000000130 0000000146
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138 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 17721690 175534132 0000000001 0000000168 0000000308
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145 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 4860000 32647311 0000000001 0000000171 0000000381
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149 BsEqliabEquitySubordinateloans 0 0 0 0 7000000 0000000001 0000000276 0000000052
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 186000 0000000001 0000000174 0000000041
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 5050000 0000000010 0000000276 0000000001
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156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 19398521 0000000001 0000000172 0000000174
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159 BsEqliabEquitySubscribedwithownshares 0 25000 1000000 48040940 1282863456 0000000001 0000000248 0000000239
160 BsEqliabEquitySubscribedwithoutownshares 0 25000 1000000 48040940 1282863456 0000000001 0000000253 0000000239
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164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000278 0000000001
165 PaymentsReceivedOnAccountOfOrders 0 0 3178468 99795052 333426930 0000000010 0000000206 0000000317
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170 LiabilitiesToBanks 0 0 3707925 434533663 4613399000 0000000010 0000000037 0000000421
171 BsEqliabLiabLease 0 0 0 3683021 21461000 0000000001 0000000021 0000000421
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174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000278 0000000001
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 119758282 0000000001 0000000168 0000000406
176 BsEqliabLiabOtherThereofsocsec 0 0 0 192468 1346750 0000000001 0000000131 0000000448
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180 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 147874 8651136 0000000001 0000000161 0000000072
181 BsEqliabLiabPayers 0 0 0 0 493438 0000000001 0000000276 0000000455
182 Bonds 0 0 0 0 1701833333 0000000001 0000000276 0000000176
183 LiabilitiesToSilentPartners 0 0 0 0 27513000 0000000001 0000000275 0000000201
184 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000278 0000000001
185 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000278 0000000001
186 LiabilitiesOfWhichDueWithin1Year 0 0 0 0 35939637 0000000001 0000000171 0000000076
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188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 200000 0000000001 0000000276 0000000390
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 27968000 0000000001 0000000168 0000000454
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191 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 27968000 0000000001 0000000168 0000000454
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194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 39368 10947058 0000000001 0000000170 0000000201
195 OtherSpecialReserves 0 0 0 1095139 27968000 0000000001 0000000164 0000000454
196 BsEqliabRetention 0 0 0 0 243120 0000000001 0000000276 0000000059
197 TotalBalanceTotalEquityAndLiabilities 11088 1569917 65462444 1222949025 5846281000 0000000021 0000000316 0000000421
198 LandAndLandRightsWithoutBuildings 0 0 0 19401370 484692000 0000000001 0000000128 0000000421
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200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000278 0000000001
201 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000278 0000000001
202 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000278 0000000001
203 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000278 0000000001
204 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000278 0000000001
205 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 152432 0000000001 0000000278 0000000239
206 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 17972192 0000000001 0000000172 0000000239
207 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000278 0000000001
208 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 125260 12424428 0000000001 0000000163 0000000434
209 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000278 0000000001
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 34149000 0000000001 0000000276 0000000294
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213 DeferredTaxAssets 0 0 0 57171 32295000 0000000001 0000000162 0000000433
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225 InventoriesPrepayments 0 0 0 4836439 118012878 0000000001 0000000182 0000000018
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246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000278 0000000001
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249 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 530423 13478505 0000000001 0000000190 0000000296
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256 ReceivablesAndOtherAssets 0 51880 3955668 118505925 1210105000 0000000320 0000000455 0000000432
257 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000278 0000000001
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 20220674 0000000001 0000000172 0000000117
259 Securities 0 0 0 8440 20220674 0000000001 0000000170 0000000117
260 CurrentAssets 137957 829112 19863261 258010290 1813565000 0000000164 0000000397 0000000433
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 47075622 0000000001 0000000175 0000000136
262 BsAssFixassFinLoans 0 0 0 0 17951000 0000000001 0000000276 0000000421
263 BsAssFixassFinAdvpaym 0 0 0 0 52000 0000000001 0000000275 0000000454
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266 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 7376 730465 0000000001 0000000164 0000000463
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 295435 0000000001 0000000276 0000000063
268 OtherLongTermFinancialAssets 0 0 0 25713 95013486 0000000001 0000000002 0000000176
269 OtherLoans 0 0 0 3987650 496000000 0000000001 0000000190 0000000410
270 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000278 0000000001
271 BsAssFixassFinParticipAssoc 0 0 0 0 2959243 0000000001 0000000173 0000000402
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 1339000 0000000001 0000000275 0000000454
273 OtherLongTermEquityInvestments 0 0 0 2882573 22612983 0000000010 0000000127 0000000474
274 BsAssFixassFinParticipassoc 0 0 0 0 7476312 0000000001 0000000171 0000000406
275 LongTermSecurities 0 0 0 68364 589393748 0000000001 0000000164 0000000019
276 SharesInAffiliatedCompanies 0 0 0 21291475 998519694 0000000010 0000000129 0000000292
277 LongTermFinancialAssets 0 0 89881 65696371 1510618249 0000000100 0000000025 0000000175
278 IntangibleFixedAssetsPrepayments 0 0 0 0 814560 0000000001 0000000172 0000000450
279 BsAssFixassIntanAssets 0 0 0 0 2017000 0000000001 0000000276 0000000454
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 74.6 0000000001 0000000278 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 295035 0000000001 0000000176 0000000137
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000278 0000000001
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 11617 1448880 0000000001 0000000164 0000000410
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000278 0000000001
285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000278 0000000001
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 31.1 884190 5433899 0000000010 0000000265 0000000143
287 Goodwill 0 0 0 4043 41732000 0000000001 0000000164 0000000454
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 169897 0000000001 0000000173 0000000072
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000278 0000000001
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 498309 0000000001 0000000275 0000000229
291 IntangibleFixedAssets 0 0 13196 1671852 302565000 0000000103 0000000214 0000000433
292 BsAssFixassTanAdvpaym 0 0 0 315374 165671000 0000000001 0000000182 0000000454
293 BuildingsOnThirdPartyLand 0 0 0 181442 23672445 0000000001 0000000171 0000000173
294 ConstructionPreparatoryCosts 0 0 0 5363390 118243000 0000000001 0000000131 0000000421
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000278 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000278 0000000001
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 228884 44707196 484692000 0000000010 0000000264 0000000421
298 LandWithThirdPartyHeritableBuildingRights 0 0 0 586042 25444000 0000000001 0000000162 0000000454
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2558767 0000000001 0000000278 0000000217
300 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 33395648 0000000001 0000000278 0000000238
301 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 672400374 4647403000 0000000001 0000000224 0000000454
302 TechnicalEquipmentAndMachinery 0 0 19156 9708482 115569851 0000000001 0000000242 0000000406
303 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 1448990 0000000001 0000000275 0000000381
304 OtherTangibleFixedAssets 0 0 211061 7776535 108973291 0000000010 0000000278 0000000402
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000278 0000000001
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 404106 13808537 0000000001 0000000169 0000000175
307 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 404106 13808537 0000000001 0000000168 0000000175
308 TangibleFixedAssets 0 31118 18866025 749667614 5523578000 0000000122 0000000143 0000000454
309 FixedAssets 0 73798 25461895 963601037 5628784000 0000000212 0000000334 0000000454
310 PrepaidExpenses 0 0 35213 1860600 17115000 0000000103 0000000206 0000000433
311 Assets 216903 1666257 64786130 1222949025 5935927000 0000000320 0000000089 0000000454
312 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000278 0000000001
313 Gewinnruecklage 0 0 0 0 0 0000000001 0000000278 0000000001
314 Accounting_error 0 0 0 0 0 0000000001 0000000278 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3439 0000000001 0000000278 0000000223
316 CapitalReservesReservesCapRes 0 0 0 0 3439 0000000001 0000000278 0000000223
317 CorporationReserves 0 0 0 0 3439 0000000001 0000000278 0000000223
318 Treuhandvermoegen 0 0 0 4579058 513742723 0000000001 0000000167 0000000261
319 AverageNumberOfEmployees 0 0 68.0 948 10556 0000000103 0000000156 0000000432
320 Notes 0 0 68.0 948 10556 0000000103 0000000156 0000000432
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3439 0000000001 0000000278 0000000223
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000278 0000000001
323 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000278 0000000001
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000278 0000000001
325 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000278 0000000001
326 Treuhandverbindlichkeiten 0 0 0 4579058 513742723 0000000001 0000000167 0000000261
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000278 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000278 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000278 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000278 0000000001
331 Dim_parentdrs22k 0 0 0 0 3439 0000000001 0000000278 0000000223
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000278 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000278 0000000001
334 Mezzaninekapital 0 0 0 0 7000000 0000000001 0000000276 0000000052
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000278 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000278 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000278 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000278 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000278 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000278 0000000001
341 IncomeStatement -921433000 -927847 1276225 29490509 208247000 0000000440 0000000039 0000000433
342 BalanceSheet 216903 2183583 65805304 1439018019 13321950000 0000000320 0000000200 0000000440
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000278 0000000001
344 StockholdersEquity -12398000 574457 30179886 430087168 2313265000 0000000440 0000000339 0000000433
345 BaseVar 113980 1623132 49392891 1009016253 5635255000 0000000320 0000000350 0000000421
346 EconomicCapitalRatiobeforeLimitedLiability -211 0.121 0.726 1.89 6.89 0000000440 0000000010 0000000451
347 EconomicCapitalRatio 0 0.426 0.858 1.89 6.89 0000000440 0000000010 0000000451

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
1 IsNetincomeThereoffminorityintprofitRemainder -0.0129 0.0000497 0.0000565 0.0000753 0.0000755 0000000411 0000000370 0000000136
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
3 BsAssFixassTanLandwithbusinessbuildingsRemainder -0.0418 -0.0293 -0.0166 0.0982 0.486 0000000349 0000000188 0000000151
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0.00339 -0.00259 -0.00159 0.000100 0.283 0000000349 0000000198 0000000316
5 BsEqliabLiabTradeCareRemainder -0.0652 0.000113 0.000352 0.000698 0.00154 0000000255 0000000264 0000000451
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0.00942 -0.00669 -0.00388 0.0186 0.198 0000000349 0000000448 0000000294
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
8 BsAssFixassFinLoanstoparticipRemainder -0.00228 -0.00174 -0.00108 -0.00000196 0.110 0000000349 0000000199 0000000089
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
13 IsNetincomeThereoffminorityintlossRemainder -0.000000116 -0.000000115 -0.0000000868 -0.0000000761 0.0000272 0000000451 0000000260 0000000411
14 BsEqliabLiabTradeRemainder -28.2 -0.291 0.0916 0.194 0.336 0000000440 0000000159 0000000100
15 BsEqliabLiabTradeGenotherRemainder -0.0102 0.0000452 0.0000522 0.000102 0.000224 0000000215 0000000154 0000000451
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
17 BsAssCurrassReceivPropertysalesRemainder -0.000219 -0.000167 -0.000103 0.0000104 0.00929 0000000349 0000000256 0000000169
18 BsEqliabLiabShareholdersLimitedpartnerRemainder -0.385 0.000873 0.00100 0.00196 0.00433 0000000358 0000000277 0000000451
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0.00690 -0.00539 -0.00394 0.000521 0.628 0000000172 0000000148 0000000359
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
24 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
25 IsNetincomeRemainder -26.7 -9.68 0.655 1.57 2.90 0000000036 0000000282 0000000451
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
27 IsNetincomeEatRemainder -0.624 -0.0941 -0.0364 0.307 0.979 0000000341 0000000289 0000000342
28 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
29 IsNetincomeEbtRemainder -0.0114 0.224 0.448 0.624 1.01 0000000440 0000000241 0000000055
30 IsNetincomeIncomesharingMinorityintRemainder -0.0108 0.0000226 0.0000257 0.0000342 0.0000343 0000000462 0000000370 0000000451
31 IsNetincomeIncomesharingRemainder -0.997 0.00381 0.00434 0.00577 0.0301 0000000152 0000000369 0000000385
32 IsNetincomeIncomesharingGainRemainder -0.485 -0.00458 -0.00344 -0.00302 0.700 0000000182 0000000385 0000000359
33 IsNetincomeIncomesharingLossRemainder -0.000207 -0.000206 -0.000155 -0.000136 0.0128 0000000136 0000000370 0000000171
34 IsNetincomeOthertaxesEarningsRemainder -0.000000405 -0.000000403 -0.000000303 -0.000000266 0.0000999 0000000100 0000000370 0000000180
35 IsNetincomeOthertaxesRemainder -0.00348 -0.00339 -0.00149 0.00521 0.0164 0000000136 0000000120 0000000028
36 IsNetincomePriortoincomesharingRemainder -0.00266 -0.00265 -0.00199 -0.00175 0.333 0000000136 0000000370 0000000318
37 IsNetincomeProfitparticipationequitynatureRemainder -0.00144 0.00000444 0.00000507 0.00000672 0.00000675 0000000165 0000000260 0000000451
38 IsNetincomeRegularRemainder -9.03 0.0383 0.0431 0.0578 0.0581 0000000120 0000000194 0000000136
39 IsNetincomeRegularFinRemainder -0.0629 -0.0162 0.00184 0.00250 0.00428 0000000098 0000000148 0000000433
40 IsNetincomeRegularFinNetinterestRemainder -0.00289 0.00000757 0.00000861 0.0000115 0.0000115 0000000433 0000000369 0000000451
41 IsNetincomeRegularFinNetinterestExpensesRemainder -0.0153 -0.0146 -0.000861 0.0181 0.121 0000000078 0000000059 0000000369
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder -0.00535 0.0000141 0.0000160 0.0000213 0.0000214 0000000052 0000000370 0000000100
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -0.000267 0.000000824 0.000000940 0.00000125 0.00000125 0000000234 0000000260 0000000451
45 IsNetincomeRegularFinNetinterestIncomeRemainder -0.00768 -0.00709 -0.00444 0.0238 0.0616 0000000021 0000000246 0000000334
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
47 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0.0874 -0.00479 -0.00355 -0.00315 0.144 0000000107 0000000176 0000000341
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0.000149 -0.000149 -0.000112 -0.0000983 0.0358 0000000136 0000000260 0000000311
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0.000643 -0.000640 -0.000463 0.000773 0.0754 0000000136 0000000205 0000000053
54 IsNetincomeRegularFinNetparticipationEarningsRemainder -0.00582 -0.00275 -0.00197 0.00585 0.195 0000000406 0000000253 0000000292
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0.000274 -0.000273 -0.000205 -0.000180 0.0336 0000000451 0000000369 0000000397
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
57 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0.00134 -0.0000759 -0.0000570 -0.0000501 0.0248 0000000447 0000000369 0000000402
58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0.00189 0.00000445 0.00000506 0.00000674 0.00000676 0000000463 0000000370 0000000100
59 IsNetincomeRegularFinNetparticipationLossRemainder -0.0235 0.0000334 0.0000554 0.0000736 0.0196 0000000384 0000000184 0000000146
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
61 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
63 IsNetincomeRegularOperatingcogsAdmincostRemainder -0.0624 0.000192 0.000218 0.000291 0.000292 0000000317 0000000370 0000000136
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0.00998 -0.00993 -0.00747 -0.00657 0.606 0000000136 0000000385 0000000317
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1.39 0.00632 0.00717 0.00955 0.00961 0000000317 0000000370 0000000136
66 IsNetincomeRegularOperatingcogsSalescostRemainder -0.00327 0.0000138 0.0000157 0.0000209 0.0000210 0000000317 0000000370 0000000100
67 IsNetincomeRegularOperatingtcRemainder -11.5 -5.37 0.448 0.652 0.684 0000000111 0000000005 0000000451
68 IsNetincomeRegularOperatingtcDepramortRemainder -0.0648 -0.0504 -0.0134 0.117 0.428 0000000283 0000000218 0000000055
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0.201 -0.000397 -0.000295 -0.000262 0.0981 0000000107 0000000176 0000000316
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0.288 -0.0551 -0.0103 0.0850 0.337 0000000055 0000000279 0000000056
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -0.00781 0.0000241 0.0000275 0.0000365 0.0000366 0000000234 0000000260 0000000451
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0.00606 0.0000185 0.0000211 0.0000280 0.0000341 0000000406 0000000260 0000000462
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -10.1 -0.479 0.200 0.449 2.22 0000000035 0000000344 0000000100
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder -0.0105 0.0000323 0.0000369 0.0000490 0.0000492 0000000005 0000000260 0000000100
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1.59 -1.02 -0.804 1.32 3.01 0000000369 0000000230 0000000136
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -3.71 -1.03 -0.0172 0.723 1.72 0000000185 0000000154 0000000036
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -0.0000987 -0.0000529 -0.0000399 -0.0000349 0.0172 0000000422 0000000385 0000000261
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -0.427 -0.118 -0.0179 0.139 0.510 0000000028 0000000099 0000000350
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -6.73 -2.36 -0.0996 1.24 2.72 0000000040 0000000276 0000000342
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0.0850 -0.00624 -0.00468 -0.00349 1.08 0000000280 0000000260 0000000316
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder -0.00000681 -0.00000678 -0.00000510 -0.00000448 0.00177 0000000136 0000000370 0000000278
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0.275 -0.000577 -0.000404 0.00109 0.161 0000000166 0000000092 0000000350
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0.00179 -0.00178 -0.00133 -0.00117 0.311 0000000451 0000000369 0000000455
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -8.25 -0.699 0.0102 0.730 1.64 0000000318 0000000428 0000000324
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0.000171 -0.000170 -0.000128 -0.000112 0.0265 0000000451 0000000369 0000000462
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -1.79 -1.78 -1.51 1.53 2.91 0000000100 0000000260 0000000451
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0.0107 -0.0106 -0.00768 0.000179 1.64 0000000136 0000000244 0000000261
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0.122 -0.121 -0.0822 0.224 0.588 0000000136 0000000317 0000000350
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder -0.0000549 -0.0000547 -0.0000412 -0.0000361 0.0117 0000000100 0000000260 0000000234
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0.00968 -0.00963 -0.00723 -0.00557 1.24 0000000451 0000000310 0000000316
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0.00920 -0.00914 -0.00643 0.00552 0.907 0000000451 0000000093 0000000021
99 IsNetincomeRegularOperatingtcOthercostRemainder -0.181 -0.163 -0.0982 0.408 1.57 0000000103 0000000316 0000000185
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0.0383 -0.0370 -0.0181 0.0866 0.371 0000000100 0000000180 0000000040
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
103 IsNetincomeRegularOperatingtcStaffRemainder -0.373 -0.372 -0.259 0.978 2.45 0000000100 0000000037 0000000078
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder -5.14 -0.772 -0.0185 0.644 1.19 0000000182 0000000201 0000000068
105 IsNetincomeRegularOperatingtcStaffSocialRemainder -1.01 -0.242 -0.00474 0.197 0.624 0000000185 0000000361 0000000046
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0.00920 -0.00538 -0.00378 0.00388 0.219 0000000324 0000000154 0000000040
107 IsNetincomeTaxRemainder -0.0312 -0.0304 -0.0192 0.113 0.440 0000000103 0000000270 0000000342
108 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
109 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
110 BsEqliabLiabShareholdersRemainder -1.78 -0.256 0.0337 0.0703 0.119 0000000212 0000000260 0000000136
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0.00573 0.0000129 0.0000148 0.0000290 0.0000641 0000000358 0000000277 0000000451
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
113 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
114 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
115 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
116 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
117 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
118 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
119 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
120 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
121 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
122 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
123 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
124 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
125 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
126 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
127 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
128 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
129 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
130 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
131 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
132 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
133 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
134 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
135 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
136 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
137 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
138 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
139 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
140 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
141 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
142 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
143 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
144 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
145 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
146 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
147 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
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152 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
153 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
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156 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
157 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
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159 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
160 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
161 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
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163 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
164 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
165 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
166 BsEqliabLiabRemainder -2.95 -1.20 0.00700 0.0256 0.928 0000000100 0000000050 0000000040
167 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
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169 BsEqliabLiabAdvpaymRemainder -1.65 -0.481 0.0508 0.196 0.310 0000000451 0000000231 0000000100
170 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
171 BsEqliabLiabAssocRemainder -0.0530 0.000154 0.000178 0.000348 0.000765 0000000376 0000000154 0000000451
172 BsEqliabLiabAssoccompRemainder -1.65 -0.502 0.0450 0.0952 0.211 0000000122 0000000311 0000000451
173 BsEqliabLiabBankRemainder -0.853 -0.631 0.0994 0.493 1.13 0000000151 0000000088 0000000451
174 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
175 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
176 BsEqliabLiabLeaseRemainder -0.0698 -0.0110 0.00227 0.00487 0.0108 0000000293 0000000157 0000000451
177 BsEqliabLiabLeasingcompaniesRemainder -0.118 0.000346 0.000399 0.000779 0.00171 0000000406 0000000154 0000000451
178 BsEqliabLiabNotesRemainder -0.00790 0.0000217 0.0000250 0.0000489 0.000107 0000000003 0000000154 0000000451
179 BsEqliabLiabOtherRemainder -1.36 -0.272 0.0377 0.0836 0.177 0000000079 0000000249 0000000325
180 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
181 BsEqliabLiabOtherJointventRemainder -0.263 0.00125 0.00332 0.00658 0.0145 0000000137 0000000192 0000000451
182 BsEqliabLiabOtherThereofsocsecRemainder -0.0380 -0.00503 0.000740 0.00156 0.00346 0000000078 0000000214 0000000451
183 BsEqliabLiabOtherThereoftaxRemainder -0.538 -0.0743 0.00932 0.0196 0.0444 0000000105 0000000153 0000000451
184 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
185 BsEqliabLiabParticipRemainder -0.749 -0.0000000176 0.00257 0.00512 0.0113 0000000072 0000000284 0000000451
186 BsEqliabLiabPayersRemainder -0.0223 0.0000305 0.0000351 0.0000688 0.000151 0000000455 0000000199 0000000451
187 BsEqliabLiabSecuritiesRemainder -0.541 0.00185 0.00212 0.00416 0.00915 0000000176 0000000277 0000000451
188 BsEqliabLiabSilentpartRemainder -0.173 0.000557 0.000637 0.00125 0.00276 0000000201 0000000228 0000000451
189 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
190 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
191 BsEqliabLiabUpto1yearRemainder -1.98 0.00446 0.0214 0.0422 0.0935 0000000076 0000000174 0000000451
192 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
193 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
194 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
195 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
196 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
197 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
198 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
199 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
200 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
201 BsAssFixassTanLandwithoutbuildingswuvRemainder -0.00942 -0.00669 -0.00388 0.0186 0.198 0000000349 0000000448 0000000294
202 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
203 BsAssFixassFinRemainder -0.209 -0.00759 -0.00470 0.0186 0.252 0000000292 0000000099 0000000390
204 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
205 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
206 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
207 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
208 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
209 BsAssFixassTanLandbuildingsAdvpaymRemainder -0.000000210 -0.000000161 -0.0000000990 -0.0000000303 0.0000320 0000000349 0000000325 0000000239
210 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0.000337 -0.000258 -0.000158 0.000209 0.0177 0000000349 0000000253 0000000163
211 BsAssFixassIntanAdvpaymRemainder -0.0000666 -0.0000510 -0.0000314 0.00000316 0.00287 0000000349 0000000154 0000000117
212 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
213 BsAssFixassTanConstrprepcostsRemainder -0.00557 -0.00416 -0.00242 0.00517 0.772 0000000349 0000000191 0000000154
214 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
215 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
216 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -0.0317 -0.00316 -0.00193 0.000428 0.324 0000000136 0000000154 0000000369
217 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
218 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0.000387 -0.000294 -0.000183 -0.0000542 0.0341 0000000349 0000000118 0000000220
219 BsAssCurrassInventoryAdvpaymreceivedRemainder -1.06 -0.626 0.322 0.454 1.99 0000000093 0000000043 0000000451
220 BsAssFixassTanInconstradvpaymRemainder -0.0244 -0.0179 -0.00876 0.0559 0.292 0000000349 0000000392 0000000201
221 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
222 BsAssDeftaxRemainder -0.00179 -0.000475 -0.000289 0.000460 0.0155 0000000451 0000000190 0000000092
223 BsAssOtherRemainder -0.000539 -0.000413 -0.000255 -0.0000780 0.0480 0000000349 0000000325 0000000030
224 BsAssFixassFinOtherfinassCoopsharesRemainder -0.000193 -0.000147 -0.0000909 0.0000418 0.00851 0000000349 0000000208 0000000035
225 BsAssCurrassInventoryOtherRemainder -0.000352 -0.000267 -0.000161 0.000374 0.00585 0000000349 0000000214 0000000241
226 BsAssFixassFinLoanstoaffilRemainder -0.00000413 -0.00000316 -0.00000195 -0.000000597 0.000728 0000000349 0000000228 0000000454
227 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
228 BsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
229 BsAssCurrassReceivOtherJointworkRemainder -0.00243 -0.00185 -0.00115 0.00122 0.184 0000000349 0000000208 0000000137
230 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
231 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -1.96 -0.0282 -0.0177 -0.00537 0.0733 0000000034 0000000097 0000000451
232 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
233 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
234 BsAssCurrassReceivShareholdersRemainder -0.00637 -0.00487 -0.00297 0.0000101 0.564 0000000349 0000000310 0000000417
235 BsAssCurrassReceivShareholdersLimitedliableRemainder -0.00000102 -0.000000781 -0.000000482 -0.000000147 0.0000460 0000000349 0000000325 0000000402
236 BsAssCurrassReceivShareholdersUnlimitedliableRemainder -0.00473 -0.0000117 -0.00000712 -0.00000218 0.00123 0000000451 0000000325 0000000076
237 BsAssCurrassRemainder -0.405 -0.00890 -0.00314 -0.000693 1.76 0000000316 0000000215 0000000320
238 BsAssCurrassReceivLeaseRemainder -0.000707 -0.000478 -0.000222 0.00140 0.00462 0000000349 0000000129 0000000198
239 BsAssRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
240 BsAssSurplusfromoffsettingRemainder -0.000115 -0.0000883 -0.0000544 -0.000000482 0.0154 0000000349 0000000199 0000000092
241 BsAssCurrassCashequivRemainder -0.680 -0.120 -0.0611 0.306 0.601 0000000451 0000000054 0000000108
242 BsAssCurrassInventoryRemainder -113 -0.118 -0.0673 0.160 0.958 0000000327 0000000410 0000000316
243 BsAssCurrassInventoryAdvpaympaidRemainder -0.0272 -0.0201 -0.0129 0.0249 0.621 0000000349 0000000099 0000000059
244 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0.546 0.000620 0.0177 0.0284 0.0353 0000000144 0000000154 0000000110
245 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
246 BsAssCurrassInventoryInprogressRemainder -57.3 -0.220 -0.139 0.707 6.89 0000000003 0000000201 0000000451
247 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -12.3 -0.0712 -0.0451 0.0929 1.49 0000000049 0000000277 0000000381
248 BsAssCurrassInventoryInprogressGoodsRemainder -0.0107 -0.00820 -0.00509 -0.00104 1.11 0000000349 0000000277 0000000018
249 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
250 BsAssCurrassInventoryInprogressServicesRemainder -74.8 -0.111 -0.0595 0.0599 1.52 0000000318 0000000298 0000000035
251 BsAssCurrassLandforsaleConstrprepcostsRemainder -0.000264 -0.000202 -0.000124 0.000000417 0.0282 0000000349 0000000256 0000000316
252 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0.00463 -0.00354 -0.00219 -0.0000194 0.480 0000000349 0000000199 0000000316
253 BsAssCurrassReceivRemainder -0.403 -0.0397 -0.0255 0.171 0.884 0000000100 0000000194 0000000054
254 BsAssCurrassReceivAffilRemainder -0.0751 -0.0550 -0.0360 0.273 0.918 0000000349 0000000053 0000000394
255 BsAssCurrassReceivAssocRemainder -0.00239 -0.00183 -0.00113 -0.000346 0.332 0000000349 0000000325 0000000042
256 BsAssCurrassReceivCareRemainder -0.000592 -0.000453 -0.000275 -0.0000000317 0.104 0000000349 0000000370 0000000350
257 BsAssCurrassReceivCaseRemainder -0.00000380 -0.00000291 -0.00000179 -0.000000533 0.000515 0000000349 0000000118 0000000268
258 BsAssCurrassReceivOtherRemainder -0.189 -0.0234 -0.0100 0.0431 0.335 0000000137 0000000462 0000000024
259 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
260 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
261 BsAssCurrassReceivParticipRemainder -0.00317 -0.00241 -0.00149 0.00259 0.236 0000000349 0000000108 0000000296
262 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
263 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
264 BsAssCurrassReceivTradeRemainder -0.318 -0.0627 -0.0397 0.148 0.405 0000000136 0000000182 0000000024
265 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
266 BsAssCurrassReceivTradeOtherRemainder -0.00347 -0.00265 -0.00164 -0.000487 0.506 0000000349 0000000228 0000000115
267 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
268 BsAssCurrassSecuritiesRemainder -0.000689 -0.000524 -0.000325 -0.0000728 0.0847 0000000349 0000000118 0000000116
269 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
270 BsAssCurrassSecuritiesOtherRemainder -0.00307 -0.00235 -0.00145 -0.00000265 0.210 0000000349 0000000228 0000000311
271 BsAssDeficitnotcoveredbycapitalRemainder -1.01 -0.00587 -0.00372 -0.000396 0.363 0000000136 0000000271 0000000212
272 BsAssFixassRemainder -0.579 -0.00376 -0.00234 -0.000522 1.65 0000000294 0000000228 0000000292
273 BsAssFixassFinLoansRemainder -0.0000113 -0.00000862 -0.00000535 -0.00000164 0.00330 0000000349 0000000228 0000000421
274 BsAssFixassFinAdvpaymRemainder -0.00000120 -0.000000919 -0.000000566 -0.000000127 0.000179 0000000349 0000000118 0000000246
275 BsAssFixassFinAdvpaymsharesinaffilRemainder -0.000172 -0.000132 -0.0000811 -0.0000248 0.0250 0000000349 0000000325 0000000006
276 BsAssFixassFinLoanstoshareholdRemainder -0.000472 -0.000361 -0.000223 -0.0000281 0.0552 0000000349 0000000199 0000000073
277 BsAssFixassFinOtherfinassRemainder -0.000768 -0.000588 -0.000360 -0.0000126 0.0918 0000000349 0000000256 0000000092
278 BsAssFixassFinOtherfinassReinsurclaimRemainder -0.0000182 -0.0000139 -0.00000859 -0.00000263 0.00279 0000000349 0000000228 0000000063
279 BsAssFixassFinOtherloansRemainder -0.321 -0.00878 -0.00549 0.00733 0.765 0000000451 0000000241 0000000410
280 BsAssFixassFinParticipRemainder -0.00400 -0.00302 -0.00185 0.00745 0.0859 0000000349 0000000207 0000000079
281 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
282 BsAssFixassFinParticipAssocRemainder -0.000316 -0.000242 -0.000149 -0.0000306 0.0159 0000000349 0000000228 0000000447
283 BsAssFixassFinParticipOtherRemainder -0.00000413 -0.00000316 -0.00000195 -0.000000579 0.000322 0000000349 0000000228 0000000447
284 BsAssFixassFinParticipassocRemainder -0.0000856 -0.0000655 -0.0000404 -0.00000830 0.00669 0000000349 0000000118 0000000406
285 BsAssFixassFinSecuritiesRemainder -0.0116 -0.00889 -0.00552 0.00177 0.568 0000000349 0000000277 0000000469
286 BsAssFixassFinSharesinaffilRemainder -0.0301 -0.0219 -0.0141 0.0602 1.59 0000000349 0000000293 0000000292
287 BsAssFixassIntanRemainder -0.00394 -0.000870 -0.000536 0.0000607 0.0730 0000000110 0000000130 0000000432
288 BsAssFixassIntanAssetsRemainder -0.00000143 -0.00000110 -0.000000676 -0.000000207 0.000252 0000000349 0000000228 0000000454
289 BsAssFixassIntanConcessionbrandsRemainder -0.0119 -0.00122 -0.000700 0.00160 0.0370 0000000136 0000000026 0000000144
290 BsAssFixassIntanConcessionbrandsConcessionRemainder -0.00000000200 -0.00000000153 -0.000000000943 -0.000000000289 0.000000302 0000000349 0000000325 0000000117
291 BsAssFixassIntanConcessionbrandsLicensesRemainder -0.0000199 -0.0000150 -0.00000935 -0.000000327 0.00194 0000000349 0000000474 0000000137
292 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
293 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0.000149 -0.000113 -0.0000700 0.0000776 0.00472 0000000349 0000000208 0000000052
294 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
295 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
296 BsAssFixassIntanGoodwillRemainder -0.00101 -0.000752 -0.000462 -0.0000000527 0.0368 0000000078 0000000190 0000000386
297 BsAssFixassIntanOtherRemainder -0.00320 -0.0000234 -0.0000143 -0.00000425 0.00258 0000000451 0000000325 0000000072
298 BsAssFixassIntanSelfmadeRemainder -0.00000958 -0.00000734 -0.00000452 -0.00000101 0.00117 0000000349 0000000277 0000000229
299 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
300 BsAssFixassTanRemainder -0.295 -0.0574 -0.0310 0.139 1.15 0000000100 0000000158 0000000191
301 BsAssFixassTanAdvpaymRemainder -0.00119 -0.000900 -0.000554 0.000825 0.0366 0000000349 0000000130 0000000474
302 BsAssFixassTanBuildingsthirdpartylandRemainder -0.00259 -0.00197 -0.00121 0.000268 0.136 0000000349 0000000198 0000000293
303 BsAssFixassTanLandbuildingsRemainder -0.0675 -0.0512 -0.0325 0.136 1.37 0000000349 0000000251 0000000297
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0.000422 -0.000319 -0.000195 0.000875 0.0217 0000000349 0000000034 0000000252
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0.0000760 -0.0000582 -0.0000359 -0.0000110 0.0137 0000000349 0000000228 0000000217
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0.00232 -0.00178 -0.00110 -0.000139 0.231 0000000349 0000000154 0000000153
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0.302 -0.222 -0.102 0.583 0.783 0000000349 0000000089 0000000226
310 BsAssFixassTanMachineryRemainder -0.136 -0.0259 -0.0153 0.0749 0.402 0000000451 0000000256 0000000395
311 BsAssFixassTanOtherRemainder -0.0625 -0.0225 -0.0125 0.0571 0.191 0000000451 0000000350 0000000056
312 BsAssFixassTanOtherMiscRemainder -0.000104 -0.0000800 -0.0000493 -0.0000147 0.00696 0000000349 0000000228 0000000381
313 BsAssFixassTanOtherequipmRemainder -0.00000620 -0.00000475 -0.00000293 -0.000000896 0.00107 0000000349 0000000228 0000000197
314 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
315 BsAssFixassTanOtherequipmOfficeRemainder -0.00493 -0.00373 -0.00230 0.000150 0.155 0000000349 0000000083 0000000182
316 BsAssPrepaidexpRemainder -0.00304 -0.00190 -0.000918 0.00387 0.0317 0000000349 0000000226 0000000061
317 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
318 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
320 GewinnruecklageRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
321 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
322 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
323 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
324 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000278 0000000001
325 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
326 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
327 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
328 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
329 NtRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
330 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
331 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
332 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
333 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
334 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
335 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
336 IsRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
337 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
338 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
339 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
340 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
341 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
342 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
343 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000001 0000000278 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000278 0000000001
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2 TradePayablesFromCare -0.0652 0.000113 0.000352 0.000698 0.00154 0000000255 0000000264 0000000451
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00942 -0.00669 -0.00388 0.0186 0.198 0000000349 0000000448 0000000294
4 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000278 0000000001
5 LoansToOtherLongTermInvesteesAndInvestors -0.00228 -0.00174 -0.00108 -0.00000196 0.110 0000000349 0000000199 0000000089
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000278 0000000001
7 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000278 0000000001
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000278 0000000001
9 IsNetincomeThereoffminorityintloss -0.000000116 -0.000000115 -0.0000000868 -0.0000000761 0.0000272 0000000451 0000000260 0000000411
10 TradePayablesOtherPayables -0.0102 0.0000452 0.0000522 0.000102 0.000224 0000000215 0000000154 0000000451
11 TradePayables -28.2 -0.290 0.0919 0.195 0.337 0000000440 0000000249 0000000100
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0.000219 -0.000167 -0.000103 0.0000104 0.00929 0000000349 0000000256 0000000169
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0.385 0.000873 0.00100 0.00196 0.00433 0000000358 0000000277 0000000451
14 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000278 0000000001
15 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000278 0000000001
16 EarningsAfterTaxes -0.624 -0.0941 -0.0364 0.307 0.979 0000000341 0000000289 0000000342
17 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000278 0000000001
18 IsNetincomeEbt -0.0114 0.224 0.448 0.624 1.01 0000000440 0000000241 0000000055
19 IsNetincomeIncomesharingMinorityint -0.0108 0.0000226 0.0000257 0.0000342 0.0000343 0000000462 0000000370 0000000451
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0.485 -0.00458 -0.00344 -0.00302 0.700 0000000182 0000000385 0000000359
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0.000207 -0.000206 -0.000155 -0.000136 0.0128 0000000136 0000000370 0000000171
22 ProfitAndLossTransferSubsidiary -0.480 0.000677 0.000776 0.00103 0.700 0000000182 0000000394 0000000359
23 IsNetincomeOthertaxesEarnings -0.000000405 -0.000000403 -0.000000303 -0.000000266 0.0000999 0000000100 0000000370 0000000180
24 OtherTaxes -0.00348 -0.00339 -0.00149 0.00521 0.0164 0000000136 0000000120 0000000028
25 IsNetincomePriortoincomesharing -0.00266 -0.00265 -0.00199 -0.00175 0.333 0000000136 0000000370 0000000318
26 ExpensesForTheCessionOfProfitParticipationCapital -0.00144 0.00000444 0.00000507 0.00000672 0.00000675 0000000165 0000000260 0000000451
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000001 0000000278 0000000001
28 InterestAndSimilarExpenses -0.0153 -0.0146 -0.000861 0.0181 0.121 0000000078 0000000059 0000000369
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans -0.00535 0.0000141 0.0000160 0.0000213 0.0000214 0000000052 0000000370 0000000100
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -0.000267 0.000000824 0.000000940 0.00000125 0.00000125 0000000234 0000000260 0000000451
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000278 0000000001
32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000278 0000000001
33 OtherInterestAndSimilarIncome -0.00768 -0.00709 -0.00444 0.0238 0.0616 0000000021 0000000246 0000000334
34 NetInterestIncome -0.0236 -0.0209 -0.00281 0.0276 0.117 0000000433 0000000447 0000000369
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0.000149 -0.000149 -0.000112 -0.0000983 0.0358 0000000136 0000000260 0000000311
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0.0876 -0.00494 -0.00366 -0.00325 0.144 0000000107 0000000176 0000000341
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000278 0000000001
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000278 0000000001
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000278 0000000001
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.00690 -0.00539 -0.00394 0.000521 0.628 0000000172 0000000148 0000000359
41 IncomeFromOtherSecuritiesAndLongTermLoans -0.000643 -0.000640 -0.000463 0.000773 0.0754 0000000136 0000000205 0000000053
42 IsNetincomeRegularFinNetparticipationEarningsAssoc -0.000274 -0.000273 -0.000205 -0.000180 0.0336 0000000451 0000000369 0000000397
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000278 0000000001
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0.00134 -0.0000759 -0.0000570 -0.0000501 0.0248 0000000447 0000000369 0000000402
45 IncomeFromLongTermEquityInvestments -0.00312 -0.00310 -0.00221 0.00788 0.195 0000000136 0000000143 0000000292
46 IsNetincomeRegularFinNetparticipationExpensesassoc -0.00189 0.00000445 0.00000506 0.00000674 0.00000676 0000000463 0000000370 0000000100
47 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000278 0000000001
48 ExpensesForLossAbsorptionParent -0.0235 0.0000334 0.0000554 0.0000736 0.0196 0000000384 0000000184 0000000146
49 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000278 0000000001
50 NetInvestmentIncome -0.0962 -0.0140 -0.00980 0.0227 0.620 0000000107 0000000199 0000000359
51 FinancialResult -0.0969 -0.0340 -0.0101 0.0372 0.611 0000000117 0000000206 0000000359
52 GeneralAndAdministrativeExpensesCos -0.0624 0.000192 0.000218 0.000291 0.000292 0000000317 0000000370 0000000136
53 CostOfSalesCos -1.39 0.00632 0.00717 0.00955 0.00961 0000000317 0000000370 0000000136
54 GrossProfitOnSalesCos -0.000378 -0.000377 -0.000283 -0.000249 0.0734 0000000136 0000000370 0000000317
55 SellingExpensesCos -0.00327 0.0000138 0.0000157 0.0000209 0.0000210 0000000317 0000000370 0000000100
56 OperatingResultCos -0.0000656 -0.0000653 -0.0000491 -0.0000432 0.00919 0000000136 0000000370 0000000294
57 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000278 0000000001
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0.201 -0.000397 -0.000295 -0.000262 0.0981 0000000107 0000000176 0000000316
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.288 -0.0551 -0.0103 0.0850 0.337 0000000055 0000000279 0000000056
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -0.00781 0.0000241 0.0000275 0.0000365 0.0000366 0000000234 0000000260 0000000451
61 DepreciationAmortisationAndWriteDownsTc -0.0660 -0.0624 -0.00881 0.0952 0.302 0000000103 0000000238 0000000056
62 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000278 0000000001
63 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0.00606 0.0000185 0.0000211 0.0000280 0.0000341 0000000406 0000000260 0000000462
64 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0.00606 0.0000185 0.0000211 0.0000280 0.0000341 0000000406 0000000260 0000000462
65 IsNetincomeRegularOperatingtcGrosstradingloss -0.00606 0.0000185 0.0000211 0.0000280 0.0000341 0000000406 0000000260 0000000462
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts -0.0105 0.0000323 0.0000369 0.0000490 0.0000492 0000000005 0000000260 0000000100
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000278 0000000001
68 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000278 0000000001
69 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -3.71 -1.03 -0.0172 0.723 1.72 0000000185 0000000154 0000000036
70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -3.71 -1.03 -0.0172 0.723 1.72 0000000185 0000000154 0000000036
71 CostOfMiscellaneousOtherMaterialsTc -0.0000987 -0.0000529 -0.0000399 -0.0000349 0.0172 0000000422 0000000385 0000000261
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0.427 -0.118 -0.0179 0.139 0.510 0000000028 0000000099 0000000350
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0850 -0.00624 -0.00468 -0.00349 1.08 0000000280 0000000260 0000000316
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0.00000681 -0.00000678 -0.00000510 -0.00000448 0.00177 0000000136 0000000370 0000000278
75 CostOfPurchasedServicesTcOfWhichForOtherServices -0.275 -0.000577 -0.000404 0.00109 0.161 0000000166 0000000092 0000000350
76 CostOfPurchasedServicesTc -6.76 -2.39 -0.115 1.22 2.72 0000000040 0000000317 0000000342
77 CostOfMaterialsTc -1.22 -1.20 -0.837 1.43 2.72 0000000100 0000000252 0000000342
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000278 0000000001
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -8.25 -0.699 0.0102 0.730 1.64 0000000318 0000000428 0000000324
80 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0.000171 -0.000170 -0.000128 -0.000112 0.0265 0000000451 0000000369 0000000462
81 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0.0107 -0.0106 -0.00768 0.000179 1.64 0000000136 0000000244 0000000261
82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000278 0000000001
83 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.122 -0.121 -0.0822 0.224 0.588 0000000136 0000000317 0000000350
84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel -0.0000549 -0.0000547 -0.0000412 -0.0000361 0.0117 0000000100 0000000260 0000000234
85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.00968 -0.00963 -0.00723 -0.00557 1.24 0000000451 0000000310 0000000316
86 SalesTc -1.93 -1.91 -1.36 1.52 2.77 0000000100 0000000232 0000000451
87 OtherOwnWorkCapitalisedTc -0.00920 -0.00914 -0.00643 0.00552 0.907 0000000451 0000000093 0000000021
88 GrossRevenueForThePeriodTc -1.93 -1.91 -1.36 1.53 2.72 0000000100 0000000249 0000000342
89 GrossProfitTc -2.86 -2.75 -2.10 1.60 2.72 0000000103 0000000170 0000000342
90 OtherOperatingExpensesTc -0.181 -0.163 -0.0982 0.408 1.57 0000000103 0000000316 0000000185
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000278 0000000001
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000278 0000000001
93 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000278 0000000001
94 OtherOperatingIncomeTc -0.0383 -0.0370 -0.0181 0.0866 0.371 0000000100 0000000180 0000000040
95 WagesAndSalariesTc -5.14 -0.772 -0.0185 0.644 1.19 0000000182 0000000201 0000000068
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.00920 -0.00538 -0.00378 0.00388 0.219 0000000324 0000000154 0000000040
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1.01 -0.247 -0.00837 0.213 0.619 0000000185 0000000176 0000000046
98 PersonnelExpensesTc -0.428 -0.377 -0.259 0.794 1.99 0000000103 0000000303 0000000185
99 OperatingResultTc -2.99 -2.81 -2.19 1.58 3.26 0000000093 0000000422 0000000451
100 IsNetincomeRegular -2.99 -2.78 -2.14 1.58 3.32 0000000093 0000000422 0000000451
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000278 0000000001
102 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000278 0000000001
103 TaxesOnIncome -0.0312 -0.0304 -0.0192 0.113 0.440 0000000103 0000000270 0000000342
104 IsNetincomeThereoffminorityintprofit -0.0129 0.0000497 0.0000565 0.0000753 0.0000755 0000000411 0000000370 0000000136
105 NetIncome -1.69 0.177 0.419 0.786 6.59 0000000307 0000000474 0000000451
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0.00573 0.0000129 0.0000148 0.0000290 0.0000641 0000000358 0000000277 0000000451
107 LiabilitiesLiabilitiesToShareholders -1.78 -0.262 0.0346 0.0721 0.123 0000000212 0000000385 0000000136
108 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000278 0000000001
109 BsEqliab_ 0 0 0 0 0 0000000001 0000000278 0000000001
110 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000278 0000000001
111 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000278 0000000001
112 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000278 0000000001
113 OtherProvisions 0 0 0 0 0 0000000001 0000000278 0000000001
114 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000278 0000000001
115 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000278 0000000001
116 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000278 0000000001
117 TaxProvisions 0 0 0 0 0 0000000001 0000000278 0000000001
118 Provisions 0 0 0 0 0 0000000001 0000000278 0000000001
119 DeferredIncome 0 0 0 0 0 0000000001 0000000278 0000000001
120 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000278 0000000001
121 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000278 0000000001
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000278 0000000001
123 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000278 0000000001
124 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000278 0000000001
125 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000278 0000000001
126 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000278 0000000001
127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000278 0000000001
128 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000278 0000000001
129 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000278 0000000001
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000278 0000000001
131 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000278 0000000001
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000278 0000000001
133 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000278 0000000001
134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000278 0000000001
135 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000278 0000000001
136 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000278 0000000001
137 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000278 0000000001
138 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000278 0000000001
139 LegalReserve 0 0 0 0 0 0000000001 0000000278 0000000001
140 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000278 0000000001
141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000278 0000000001
142 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000278 0000000001
143 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000278 0000000001
144 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000278 0000000001
145 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000278 0000000001
146 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000278 0000000001
147 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000278 0000000001
148 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000278 0000000001
149 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000278 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000278 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000278 0000000001
152 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000278 0000000001
153 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000278 0000000001
154 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000278 0000000001
155 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000278 0000000001
156 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000278 0000000001
157 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000278 0000000001
158 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000278 0000000001
159 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000278 0000000001
160 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000278 0000000001
161 Equity 0 0 0 0 0 0000000001 0000000278 0000000001
162 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000278 0000000001
163 LiabilitiesOfWhichDueAfterMoreThan1Year -1.27 0.00638 0.00726 0.0144 0.0316 0000000014 0000000325 0000000451
164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000278 0000000001
165 PaymentsReceivedOnAccountOfOrders -1.65 -0.481 0.0508 0.196 0.310 0000000451 0000000231 0000000100
166 BsEqliabLiabAssoc -0.0530 0.000154 0.000178 0.000348 0.000765 0000000376 0000000154 0000000451
167 LiabilitiesToAffiliatedCompanies -1.65 -0.502 0.0450 0.0952 0.211 0000000122 0000000311 0000000451
168 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000001 0000000278 0000000001
169 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000001 0000000278 0000000001
170 LiabilitiesToBanks -0.853 -0.631 0.0994 0.493 1.13 0000000151 0000000088 0000000451
171 BsEqliabLiabLease -0.0698 -0.0110 0.00227 0.00487 0.0108 0000000293 0000000157 0000000451
172 BsEqliabLiabLeasingcompanies -0.118 0.000346 0.000399 0.000779 0.00171 0000000406 0000000154 0000000451
173 LiabilitiesOnBillsAcceptedAndDrawn -0.00790 0.0000217 0.0000250 0.0000489 0.000107 0000000003 0000000154 0000000451
174 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000278 0000000001
175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.263 0.00125 0.00332 0.00658 0.0145 0000000137 0000000192 0000000451
176 BsEqliabLiabOtherThereofsocsec -0.0380 -0.00503 0.000740 0.00156 0.00346 0000000078 0000000214 0000000451
177 BsEqliabLiabOtherThereoftax -0.538 -0.0743 0.00932 0.0196 0.0444 0000000105 0000000153 0000000451
178 OtherLiabilities -1.42 -0.265 0.0498 0.100 0.170 0000000110 0000000473 0000000100
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180 LiabilitiesToOtherLongTermInvesteesAndInvestors -0.749 -0.0000000176 0.00257 0.00512 0.0113 0000000072 0000000284 0000000451
181 BsEqliabLiabPayers -0.0223 0.0000305 0.0000351 0.0000688 0.000151 0000000455 0000000199 0000000451
182 Bonds -0.541 0.00185 0.00212 0.00416 0.00915 0000000176 0000000277 0000000451
183 LiabilitiesToSilentPartners -0.173 0.000557 0.000637 0.00125 0.00276 0000000201 0000000228 0000000451
184 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000278 0000000001
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186 LiabilitiesOfWhichDueWithin1Year -1.98 0.00446 0.0214 0.0422 0.0935 0000000076 0000000174 0000000451
187 Liabilities -0.899 -0.275 -0.0428 0.663 1.13 0000000136 0000000115 0000000021
188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000278 0000000001
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000278 0000000001
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191 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000278 0000000001
192 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000278 0000000001
193 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000278 0000000001
194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000278 0000000001
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196 BsEqliabRetention 0 0 0 0 0 0000000001 0000000278 0000000001
197 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000278 0000000001
198 LandAndLandRightsWithoutBuildings -0.00942 -0.00669 -0.00388 0.0186 0.198 0000000349 0000000448 0000000294
199 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000278 0000000001
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000278 0000000001
201 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000278 0000000001
202 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000278 0000000001
203 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000278 0000000001
204 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000278 0000000001
205 BsAssFixassTanLandbuildingsAdvpaym -0.000000210 -0.000000161 -0.0000000990 -0.0000000303 0.0000320 0000000349 0000000325 0000000239
206 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0.000337 -0.000258 -0.000158 0.000209 0.0177 0000000349 0000000253 0000000163
207 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000278 0000000001
208 FinishedGoodsAndMerchandiseFinishedGoods -0.0317 -0.00316 -0.00193 0.000428 0.324 0000000136 0000000154 0000000369
209 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000278 0000000001
210 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0.000387 -0.000294 -0.000183 -0.0000542 0.0341 0000000349 0000000118 0000000220
211 FinishedGoodsAndMerchandise -0.0313 -0.00342 -0.00211 0.000610 0.324 0000000136 0000000208 0000000369
212 PrepaymentsAndAssetsUnderConstruction -0.0244 -0.0179 -0.00876 0.0559 0.292 0000000349 0000000392 0000000201
213 DeferredTaxAssets -0.00179 -0.000475 -0.000289 0.000460 0.0155 0000000451 0000000190 0000000092
214 OtherAssets -0.000539 -0.000413 -0.000255 -0.0000780 0.0480 0000000349 0000000325 0000000030
215 LoansToAffiliatedCompanies -0.00000413 -0.00000316 -0.00000195 -0.000000597 0.000728 0000000349 0000000228 0000000454
216 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000278 0000000001
217 WorkInProgressOrdersInProgress -1.96 -0.0282 -0.0177 -0.00537 0.0733 0000000034 0000000097 0000000451
218 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000278 0000000001
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220 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners -0.00473 -0.0000117 -0.00000712 -0.00000218 0.00123 0000000451 0000000325 0000000076
221 ReceivablesAndOtherAssetsReceivablesFromShareholders -0.00638 -0.00489 -0.00298 0.0000101 0.564 0000000349 0000000130 0000000417
222 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0.000707 -0.000478 -0.000222 0.00140 0.00462 0000000349 0000000129 0000000198
223 ExcessOfPlanAssetsOverPensionLiability -0.000115 -0.0000883 -0.0000544 -0.000000482 0.0154 0000000349 0000000199 0000000092
224 CashInHandCentralBankBalancesBankBalancesAndCheques -0.680 -0.120 -0.0611 0.306 0.601 0000000451 0000000054 0000000108
225 InventoriesPrepayments -0.0272 -0.0201 -0.0129 0.0249 0.621 0000000349 0000000099 0000000059
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0.546 0.000620 0.0177 0.0284 0.0353 0000000144 0000000154 0000000110
227 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1.06 -0.621 0.344 0.468 1.96 0000000093 0000000433 0000000451
228 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000278 0000000001
229 WorkInProgressContractedConstructionInProgress -12.3 -0.0712 -0.0451 0.0929 1.49 0000000049 0000000277 0000000381
230 WorkInProgressUnfinishedGoods -0.0107 -0.00820 -0.00509 -0.00104 1.11 0000000349 0000000277 0000000018
231 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000278 0000000001
232 WorkInProgressServicesInProgress -74.8 -0.111 -0.0595 0.0599 1.52 0000000318 0000000298 0000000035
233 WorkInProgress -362 -1.04 -0.228 0.958 1.99 0000000117 0000000199 0000000105
234 InventoriesOtherInventories -0.000352 -0.000267 -0.000161 0.000374 0.00585 0000000349 0000000214 0000000241
235 Inventories -0.529 -0.0910 -0.0387 0.278 0.972 0000000451 0000000318 0000000316
236 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0.000264 -0.000202 -0.000124 0.000000417 0.0282 0000000349 0000000256 0000000316
237 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0.00463 -0.00354 -0.00219 -0.0000194 0.480 0000000349 0000000199 0000000316
238 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0.00339 -0.00259 -0.00159 0.000100 0.283 0000000349 0000000198 0000000316
239 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0.00858 -0.00657 -0.00401 0.00263 1.09 0000000349 0000000394 0000000316
240 ReceivablesFromAffiliatedCompanies -0.0751 -0.0550 -0.0360 0.273 0.918 0000000349 0000000053 0000000394
241 BsAssCurrassReceivAssoc -0.00239 -0.00183 -0.00113 -0.000346 0.332 0000000349 0000000325 0000000042
242 ReceivablesAndOtherAssetsEceivablesFromCare -0.000592 -0.000453 -0.000275 -0.0000000317 0.104 0000000349 0000000370 0000000350
243 BsAssCurrassReceivCase -0.00000380 -0.00000291 -0.00000179 -0.000000533 0.000515 0000000349 0000000118 0000000268
244 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0.00243 -0.00185 -0.00115 0.00122 0.184 0000000349 0000000208 0000000137
245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000278 0000000001
246 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000278 0000000001
247 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000278 0000000001
248 ReceivablesAndOtherAssetsOtherAssets -0.0345 -0.0238 -0.0104 0.0413 0.333 0000000349 0000000425 0000000024
249 ReceivablesFromOtherLongTermInvesteesAndInvestors -0.00317 -0.00241 -0.00149 0.00259 0.236 0000000349 0000000108 0000000296
250 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000278 0000000001
251 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000278 0000000001
252 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000278 0000000001
253 TradeReceivablesOtherReceivables -0.00347 -0.00265 -0.00164 -0.000487 0.506 0000000349 0000000228 0000000115
254 TradeReceivables -0.313 -0.0648 -0.0406 0.162 0.427 0000000136 0000000191 0000000115
255 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000278 0000000001
256 ReceivablesAndOtherAssets -0.213 -0.154 -0.0605 0.411 0.799 0000000014 0000000291 0000000394
257 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000278 0000000001
258 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0.00307 -0.00235 -0.00145 -0.00000265 0.210 0000000349 0000000228 0000000311
259 Securities -0.00375 -0.00287 -0.00178 0.000179 0.210 0000000349 0000000118 0000000311
260 CurrentAssets -0.672 -0.289 -0.0612 0.510 0.665 0000000451 0000000001 0000000116
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -1.01 -0.00587 -0.00372 -0.000396 0.363 0000000136 0000000271 0000000212
262 BsAssFixassFinLoans -0.0000113 -0.00000862 -0.00000535 -0.00000164 0.00330 0000000349 0000000228 0000000421
263 BsAssFixassFinAdvpaym -0.00000120 -0.000000919 -0.000000566 -0.000000127 0.000179 0000000349 0000000118 0000000246
264 BsAssFixassFinAdvpaymsharesinaffil -0.000172 -0.000132 -0.0000811 -0.0000248 0.0250 0000000349 0000000325 0000000006
265 LoansToShareholders -0.000472 -0.000361 -0.000223 -0.0000281 0.0552 0000000349 0000000199 0000000073
266 OtherLongTermFinancialAssetsSharesInCooperatives -0.000193 -0.000147 -0.0000909 0.0000418 0.00851 0000000349 0000000208 0000000035
267 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0.0000182 -0.0000139 -0.00000859 -0.00000263 0.00279 0000000349 0000000228 0000000063
268 OtherLongTermFinancialAssets -0.000979 -0.000745 -0.000457 0.000148 0.0917 0000000349 0000000201 0000000092
269 OtherLoans -0.321 -0.00878 -0.00549 0.00733 0.765 0000000451 0000000241 0000000410
270 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000278 0000000001
271 BsAssFixassFinParticipAssoc -0.000316 -0.000242 -0.000149 -0.0000306 0.0159 0000000349 0000000228 0000000447
272 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0.00000413 -0.00000316 -0.00000195 -0.000000579 0.000322 0000000349 0000000228 0000000447
273 OtherLongTermEquityInvestments -0.00432 -0.00320 -0.00199 0.00881 0.0857 0000000349 0000000293 0000000079
274 BsAssFixassFinParticipassoc -0.0000856 -0.0000655 -0.0000404 -0.00000830 0.00669 0000000349 0000000118 0000000406
275 LongTermSecurities -0.0116 -0.00889 -0.00552 0.00177 0.568 0000000349 0000000277 0000000469
276 SharesInAffiliatedCompanies -0.0301 -0.0219 -0.0141 0.0602 1.59 0000000349 0000000293 0000000292
277 LongTermFinancialAssets -0.187 -0.0503 -0.0298 0.152 0.684 0000000451 0000000266 0000000410
278 IntangibleFixedAssetsPrepayments -0.0000666 -0.0000510 -0.0000314 0.00000316 0.00287 0000000349 0000000154 0000000117
279 BsAssFixassIntanAssets -0.00000143 -0.00000110 -0.000000676 -0.000000207 0.000252 0000000349 0000000228 0000000454
280 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0.00000000200 -0.00000000153 -0.000000000943 -0.000000000289 0.000000302 0000000349 0000000325 0000000117
281 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0.0000199 -0.0000150 -0.00000935 -0.000000327 0.00194 0000000349 0000000474 0000000137
282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000278 0000000001
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0.000149 -0.000113 -0.0000700 0.0000776 0.00472 0000000349 0000000208 0000000052
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000278 0000000001
285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000278 0000000001
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0.0117 -0.00128 -0.000732 0.00162 0.0369 0000000136 0000000433 0000000144
287 Goodwill -0.00101 -0.000752 -0.000462 -0.0000000527 0.0368 0000000078 0000000190 0000000386
288 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.00320 -0.0000234 -0.0000143 -0.00000425 0.00258 0000000451 0000000325 0000000072
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000278 0000000001
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.00000958 -0.00000734 -0.00000452 -0.00000101 0.00117 0000000349 0000000277 0000000229
291 IntangibleFixedAssets -0.00937 -0.00300 -0.00161 0.00308 0.0717 0000000136 0000000146 0000000432
292 BsAssFixassTanAdvpaym -0.00119 -0.000900 -0.000554 0.000825 0.0366 0000000349 0000000130 0000000474
293 BuildingsOnThirdPartyLand -0.00259 -0.00197 -0.00121 0.000268 0.136 0000000349 0000000198 0000000293
294 ConstructionPreparatoryCosts -0.00557 -0.00416 -0.00242 0.00517 0.772 0000000349 0000000191 0000000154
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000278 0000000001
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000278 0000000001
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.0757 -0.0558 -0.0298 0.148 1.35 0000000349 0000000278 0000000297
298 LandWithThirdPartyHeritableBuildingRights -0.000422 -0.000319 -0.000195 0.000875 0.0217 0000000349 0000000034 0000000252
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0.0000760 -0.0000582 -0.0000359 -0.0000110 0.0137 0000000349 0000000228 0000000217
300 BsAssFixassTanLandwithnonresidentialbuildings -0.00232 -0.00178 -0.00110 -0.000139 0.231 0000000349 0000000154 0000000153
301 LandAndLandRightsWithResidentialBuildingsWuv -0.302 -0.222 -0.102 0.583 0.783 0000000349 0000000089 0000000226
302 TechnicalEquipmentAndMachinery -0.136 -0.0259 -0.0153 0.0749 0.402 0000000451 0000000256 0000000395
303 OtherTangibleFixedAssetsMiscellaneousOther -0.000104 -0.0000800 -0.0000493 -0.0000147 0.00696 0000000349 0000000228 0000000381
304 OtherTangibleFixedAssets -0.0623 -0.0226 -0.0125 0.0570 0.191 0000000451 0000000350 0000000056
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000278 0000000001
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00493 -0.00373 -0.00230 0.000150 0.155 0000000349 0000000083 0000000182
307 OtherEquipmentOperatingAndOfficeEquipment -0.00494 -0.00373 -0.00230 0.000147 0.155 0000000349 0000000180 0000000182
308 TangibleFixedAssets -0.405 -0.310 0.0374 0.450 0.909 0000000110 0000000474 0000000451
309 FixedAssets -0.434 -0.325 0.0272 0.391 0.800 0000000110 0000000349 0000000451
310 PrepaidExpenses -0.00304 -0.00190 -0.000918 0.00387 0.0317 0000000349 0000000226 0000000061
311 Assets -0.276 -0.183 -0.0248 0.128 0.369 0000000349 0000000172 0000000451
312 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000278 0000000001
313 Gewinnruecklage 0 0 0 0 0 0000000001 0000000278 0000000001
314 Accounting_error 0 0 0 0 0 0000000001 0000000278 0000000001
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000278 0000000001
316 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000278 0000000001
317 CorporationReserves 0 0 0 0 0 0000000001 0000000278 0000000001
318 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000278 0000000001
319 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000278 0000000001
320 Notes 0 0 0 0 0 0000000001 0000000278 0000000001
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000278 0000000001
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000278 0000000001
323 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000278 0000000001
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000278 0000000001
325 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000278 0000000001
326 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000278 0000000001
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000278 0000000001
328 ContingentLiabilities 0 0 0 0 0 0000000001 0000000278 0000000001
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000278 0000000001
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000278 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000278 0000000001
332 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000278 0000000001
333 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000278 0000000001
334 Mezzaninekapital 0 0 0 0 0 0000000001 0000000278 0000000001
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000278 0000000001
336 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000278 0000000001
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000278 0000000001
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000278 0000000001
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000278 0000000001
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000278 0000000001
341 IncomeStatement 0 0 0 0 0 0000000001 0000000278 0000000001
342 BalanceSheet 0 0 0 0 0 0000000001 0000000278 0000000001
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000278 0000000001
344 StockholdersEquity -0.568 -0.418 -0.0712 0.857 1.44 0000000349 0000000464 0000000021
345 BaseVar 0 0 0 0 0 0000000001 0000000278 0000000001
346 EconomicCapitalRatiobeforeLimitedLiability -0.508 -0.0821 0.350 1.38 6.38 0000000440 0000000010 0000000451
347 EconomicCapitalRatio -1.02 -0.590 -0.158 0.876 5.87 0000000440 0000000010 0000000451

2024

Logs

error 3 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRemainder', 'quantile_value': '-11.1', 'quantile': 0.05}
{'var_name': 'BsAssCurrassInventoryInprogressConstructioninprogressRemainder', 'quantile_value': '-10.8', 'quantile': 0.05}
{'var_name': 'WorkInProgressContractedConstructionInProgress', 'quantile_value': '-10.8', 'quantile': 0.05}
warning 468 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinLoanstoparticipRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeThereoffminorityintlossRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivPropertysalesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeAssocRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsContingliabRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeEbitRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeIncomesharingLossRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeOthertaxesEarningsRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsAssocRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabBankAbove1yearRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabBankUpto1yearRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabNotesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabPayersRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabSecuritiesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabSilentpartRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder', 'zeros': '24 of 24'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '24 of 24'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '24 of 24'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder', 'zeros': '24 of 24'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder', 'zeros': '24 of 24'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssDeftaxRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssOtherRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinLoanstoaffilRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassInventoryInprogressOrdersinprogressRemainder', 'zeros': '24 of 24'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivShareholdersRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssSurplusfromoffsettingRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassInventoryGrossRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassLandforsaleConstrprepcostsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivAssocRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivCaseRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivRetentionRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivTradeOtherRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassSecuritiesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassSecuritiesAffilRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassSecuritiesOtherRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssDeficitnotcoveredbycapitalRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinLoansRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinAdvpaymRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinParticipAssocRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinParticipOtherRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinParticipassocRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassIntanAssetsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassIntanSelfmadeRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassTanOtherMiscRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassTanOtherequipmRemainder', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRemainder', 'zeros': '24 of 24'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '24 of 24'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '24 of 24'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '24 of 24'}
{'var_name': 'GewinnruecklageRemainder', 'zeros': '24 of 24'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '24 of 24'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '24 of 24'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '24 of 24'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '24 of 24'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '24 of 24'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '24 of 24'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '24 of 24'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '24 of 24'}
{'var_name': 'NtRemainder', 'zeros': '24 of 24'}
{'var_name': 'IncomeuseRemainder', 'zeros': '24 of 24'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '24 of 24'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '24 of 24'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '24 of 24'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '24 of 24'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '24 of 24'}
{'var_name': 'IsRemainder', 'zeros': '24 of 24'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '24 of 24'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '24 of 24'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '24 of 24'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '24 of 24'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '24 of 24'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '24 of 24'}
{'var_name': 'Guv_ertrergebnisabfuehrungRemainder', 'zeros': '24 of 24'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '24 of 24'}
{'var_name': 'LoansToOtherLongTermInvesteesAndInvestors', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '24 of 24'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '24 of 24'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromPropertySales', 'zeros': '24 of 24'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeEbit', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '24 of 24'}
{'var_name': 'ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '24 of 24'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '24 of 24'}
{'var_name': 'InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '24 of 24'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies', 'zeros': '24 of 24'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting', 'zeros': '24 of 24'}
{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets', 'zeros': '24 of 24'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '24 of 24'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '24 of 24'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsAssoc', 'zeros': '24 of 24'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies', 'zeros': '24 of 24'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '24 of 24'}
{'var_name': 'GeneralAndAdministrativeExpensesCos', 'zeros': '24 of 24'}
{'var_name': 'CostOfSalesCos', 'zeros': '24 of 24'}
{'var_name': 'GrossProfitOnSalesCos', 'zeros': '24 of 24'}
{'var_name': 'SellingExpensesCos', 'zeros': '24 of 24'}
{'var_name': 'OperatingResultCos', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '24 of 24'}
{'var_name': 'WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '24 of 24'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '24 of 24'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '24 of 24'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales', 'zeros': '24 of 24'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves', 'zeros': '24 of 24'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '24 of 24'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '24 of 24'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '24 of 24'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '24 of 24'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '24 of 24'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '24 of 24'}
{'var_name': 'BsEqliab_', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '24 of 24'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '24 of 24'}
{'var_name': 'OtherProvisions', 'zeros': '24 of 24'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '24 of 24'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '24 of 24'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '24 of 24'}
{'var_name': 'TaxProvisions', 'zeros': '24 of 24'}
{'var_name': 'Provisions', 'zeros': '24 of 24'}
{'var_name': 'DeferredIncome', 'zeros': '24 of 24'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquity_', 'zeros': '24 of 24'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '24 of 24'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '24 of 24'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '24 of 24'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '24 of 24'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '24 of 24'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '24 of 24'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '24 of 24'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '24 of 24'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '24 of 24'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '24 of 24'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '24 of 24'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '24 of 24'}
{'var_name': 'LegalReserve', 'zeros': '24 of 24'}
{'var_name': 'OtherRevenueReserves', 'zeros': '24 of 24'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '24 of 24'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '24 of 24'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '24 of 24'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '24 of 24'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '24 of 24'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '24 of 24'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '24 of 24'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '24 of 24'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '24 of 24'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '24 of 24'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '24 of 24'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '24 of 24'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '24 of 24'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '24 of 24'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '24 of 24'}
{'var_name': 'Equity', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiab_', 'zeros': '24 of 24'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '24 of 24'}
{'var_name': 'LiabilitiesToBanksOfWhichDueAfterMoreThan1Year', 'zeros': '24 of 24'}
{'var_name': 'LiabilitiesToBanksOfWhichDueWithin1Year', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '24 of 24'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '24 of 24'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '24 of 24'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '24 of 24'}
{'var_name': 'Bonds', 'zeros': '24 of 24'}
{'var_name': 'LiabilitiesToSilentPartners', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '24 of 24'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '24 of 24'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '24 of 24'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '24 of 24'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '24 of 24'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '24 of 24'}
{'var_name': 'OtherSpecialReserves', 'zeros': '24 of 24'}
{'var_name': 'BsEqliabRetention', 'zeros': '24 of 24'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '24 of 24'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '24 of 24'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '24 of 24'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '24 of 24'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '24 of 24'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings', 'zeros': '24 of 24'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '24 of 24'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '24 of 24'}
{'var_name': 'FinishedGoodsAndMerchandiseUnbilledServicesRendered', 'zeros': '24 of 24'}
{'var_name': 'DeferredTaxAssets', 'zeros': '24 of 24'}
{'var_name': 'OtherAssets', 'zeros': '24 of 24'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '24 of 24'}
{'var_name': 'ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge', 'zeros': '24 of 24'}
{'var_name': 'WorkInProgressOrdersInProgress', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '24 of 24'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '24 of 24'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '24 of 24'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholders', 'zeros': '24 of 24'}
{'var_name': 'ExcessOfPlanAssetsOverPensionLiability', 'zeros': '24 of 24'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '24 of 24'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts', 'zeros': '24 of 24'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivCase', 'zeros': '24 of 24'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '24 of 24'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '24 of 24'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '24 of 24'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '24 of 24'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '24 of 24'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '24 of 24'}
{'var_name': 'SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets', 'zeros': '24 of 24'}
{'var_name': 'Securities', 'zeros': '24 of 24'}
{'var_name': 'DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '24 of 24'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '24 of 24'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassFinParticipassoc', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '24 of 24'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '24 of 24'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '24 of 24'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '24 of 24'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '24 of 24'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValues', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '24 of 24'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '24 of 24'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '24 of 24'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '24 of 24'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '24 of 24'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '24 of 24'}
{'var_name': 'Gewinnruecklage', 'zeros': '24 of 24'}
{'var_name': 'Accounting_error', 'zeros': '24 of 24'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '24 of 24'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '24 of 24'}
{'var_name': 'CorporationReserves', 'zeros': '24 of 24'}
{'var_name': 'Treuhandvermoegen', 'zeros': '24 of 24'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '24 of 24'}
{'var_name': 'Notes', 'zeros': '24 of 24'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '24 of 24'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '24 of 24'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '24 of 24'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '24 of 24'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '24 of 24'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '24 of 24'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '24 of 24'}
{'var_name': 'ContingentLiabilities', 'zeros': '24 of 24'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '24 of 24'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '24 of 24'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '24 of 24'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '24 of 24'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '24 of 24'}
{'var_name': 'Mezzaninekapital', 'zeros': '24 of 24'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '24 of 24'}
{'var_name': 'Verbindlichkeiten', 'zeros': '24 of 24'}
{'var_name': 'Guv_ertrergebnisabfuehrung', 'zeros': '24 of 24'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '24 of 24'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '24 of 24'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '24 of 24'}
{'var_name': 'IncomeStatement', 'zeros': '24 of 24'}
{'var_name': 'BalanceSheet', 'zeros': '24 of 24'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '24 of 24'}
warning 33 × Negative minimum value check_abs_values
{'var_name': 'IsNetincomeRemainder', 'min_value': -1018329932.42}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -2736668.27}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -433000.39}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'min_value': -210000.04}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -267786.46}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -776457297.73}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -6171964.2}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -37192593.06}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -65439913.46}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -267944463.68}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -262163587.93}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -64796421.17}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -18789762.82}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -90982.13}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -0.02}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -295214806.57}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -2736668.27}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -257966.95}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -0.01}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -6000000.0}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -145264132.99}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -87605604.84}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -268123624.65}
{'var_name': 'BsRemainder', 'min_value': -3380198186.57}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -8756071.29}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -166366618.74}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -171216764.0}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -9444319.5}
{'var_name': 'BsAssFixassRemainder', 'min_value': -0.02}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -82886317.8}
warning 3 × Similarly named company. Duplicate? None
0000000095 0000000020 0000000174

Diagrams

Calculation Linkbase Overview

Edges which exists for less than five companies (and the corresponding nodes) are not included.

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
1 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
3 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 5052693 50034214 0000000127 0000000020 0000000173
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 0 8756071 0000000127 0000000292 0000000173
5 BsEqliabLiabTradeCareRemainder 0 0 0 0 434009 0000000127 0000000292 0000000181
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 9511114 82886318 0000000127 0000000020 0000000173
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
8 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
13 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
14 BsEqliabLiabTradeRemainder 0 0 2792133 23733287 25203781 0000000127 0000000072 0000000018
15 BsEqliabLiabTradeGenotherRemainder 0 0 0 1632952 3655952 0000000127 0000000292 0000000181
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
17 BsAssCurrassReceivPropertysalesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
18 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0 0 0 8662239 290828391 0000000127 0000000215 0000000019
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
24 BsContingliabRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
25 IsNetincomeRemainder -1018329932 -865693791 -48639521 0 0 0000000019 0000000174 0000000127
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
27 IsNetincomeEatRemainder -2736668 0 2483115 75450284 198059663 0000000095 0000000052 0000000019
28 IsNetincomeEbitRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
29 IsNetincomeEbtRemainder 0 0 0 3561233 268824786 0000000127 0000000215 0000000019
30 IsNetincomeIncomesharingMinorityintRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
31 IsNetincomeIncomesharingRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
32 IsNetincomeIncomesharingGainRemainder 0 0 0 0 67754123 0000000127 0000000215 0000000292
33 IsNetincomeIncomesharingLossRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
34 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
35 IsNetincomeOthertaxesRemainder 0 0 11806 340711 8158940 0000000127 0000000339 0000000181
36 IsNetincomePriortoincomesharingRemainder 0 0 0 0 67754123 0000000127 0000000215 0000000292
37 IsNetincomeProfitparticipationequitynatureRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
38 IsNetincomeRegularRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
39 IsNetincomeRegularFinRemainder -433000 -114364 0 0 0 0000000131 0000000339 0000000127
40 IsNetincomeRegularFinNetinterestRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
41 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 214740 16840891 35817765 0000000127 0000000131 0000000173
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder -210000 0 0 0 0 0000000052 0000000292 0000000127
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
45 IsNetincomeRegularFinNetinterestIncomeRemainder 0 0 49569 4663946 10046598 0000000127 0000000056 0000000019
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
47 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -267786 0 0 0 0 0000000018 0000000339 0000000127
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 63180 1835408 0000000127 0000000020 0000000018
54 IsNetincomeRegularFinNetparticipationEarningsRemainder 0 0 0 1275264 68830074 0000000127 0000000020 0000000292
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
57 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
59 IsNetincomeRegularFinNetparticipationLossRemainder 0 0 0 0 798739 0000000127 0000000292 0000000019
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
61 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
63 IsNetincomeRegularOperatingcogsAdmincostRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
66 IsNetincomeRegularOperatingcogsSalescostRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
67 IsNetincomeRegularOperatingtcRemainder -776457298 -120247484 0 0 0 0000000097 0000000127 0000000127
68 IsNetincomeRegularOperatingtcDepramortRemainder 0 0 44599 47633809 77398045 0000000127 0000000394 0000000173
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -6171964 -3466141 0 2397043 3702483 0000000097 0000000018 0000000072
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -37192593 -15185217 0 7197390 19989740 0000000057 0000000292 0000000358
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -0.0200 -0.00850 0 528869792 641446637 0000000056 0000000019 0000000018
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -65439913 -49956588 0 14022676 28394110 0000000097 0000000019 0000000087
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 0 0 0 104721358 197049524 0000000127 0000000292 0000000173
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -267944464 -207969428 0 36224529 75409584 0000000018 0000000019 0000000339
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 0 0 0 3338 79025 0000000127 0000000292 0000000173
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 0 0 0 2209415 50490611 0000000127 0000000292 0000000181
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -262163588 -32147855 0 40163792 137028609 0000000394 0000000131 0000000097
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -0.0100 0 16135233 417446126 457875913 0000000173 0000000056 0000000018
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 336252 599595 0000000127 0000000292 0000000173
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 266548595 377367643 0000000127 0000000292 0000000173
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 1739474 12170238 0000000127 0000000019 0000000018
99 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 3066965 26026383 124208377 0000000127 0000000050 0000000019
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 0 0 451635 21109491 68184807 0000000127 0000000056 0000000019
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
103 IsNetincomeRegularOperatingtcStaffRemainder -0.0100 0 0.0200 131428817 165551881 0000000050 0000000215 0000000018
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder -64796421 -48770327 1176861 27740678 49415035 0000000018 0000000215 0000000019
105 IsNetincomeRegularOperatingtcStaffSocialRemainder -18789763 -16314310 41021 7273482 9877211 0000000097 0000000292 0000000019
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -90982 -1169 0 128314 1458316 0000000087 0000000181 0000000173
107 IsNetincomeTaxRemainder 0 0 448962 4300961 70765123 0000000127 0000000072 0000000019
108 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
109 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
110 BsEqliabLiabShareholdersRemainder 0 0 0 6140241 134772113 0000000131 0000000292 0000000181
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 3423546 0000000127 0000000292 0000000215
113 BsEqliabRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
114 BsEqliab_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
115 BsEqliabAccrualsRemainder -0.0200 0 0.0100 4155705 7323310 0000000215 0000000292 0000000358
116 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
117 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
118 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 24763596 0000000127 0000000292 0000000173
119 BsEqliabAccrualsOtherRemainder 0 0 3057491 48923411 55180576 0000000127 0000000050 0000000394
120 BsEqliabAccrualsPensionsRemainder 0 0 0 3475730 5265699 0000000127 0000000188 0000000018
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  yvar min 5% median 95% max min_company median_company max_company
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4 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000127 0000000292 0000000127
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6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000127 0000000292 0000000127
7 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000127 0000000292 0000000127
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000127 0000000292 0000000127
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14 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000127 0000000292 0000000127
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19 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000127 0000000292 0000000127
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23 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000127 0000000292 0000000127
24 OtherTaxes 0 0 11806 340711 8158940 0000000127 0000000339 0000000181
25 IsNetincomePriortoincomesharing 0 0 0 0 67754123 0000000127 0000000215 0000000292
26 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000127 0000000292 0000000127
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000127 0000000292 0000000127
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29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans -210000 0 0 0 0 0000000052 0000000292 0000000127
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000127 0000000292 0000000127
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32 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000127 0000000292 0000000127
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42 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 0 0000000127 0000000292 0000000127
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000127 0000000292 0000000127
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49 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000127 0000000292 0000000127
50 NetInvestmentIncome 0 0 0 65117138 291627129 0000000127 0000000131 0000000019
51 FinancialResult -154858 -17862 396717 71903457 314060566 0000000131 0000000339 0000000019
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56 OperatingResultCos 0 0 0 0 0 0000000127 0000000292 0000000127
57 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000127 0000000292 0000000127
58 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0 0 0 0 0 0000000127 0000000292 0000000127
59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -6171964 -3466141 0 2397043 3702483 0000000097 0000000018 0000000072
60 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000127 0000000292 0000000127
61 DepreciationAmortisationAndWriteDownsTc 0 0 1844655 46792522 77398045 0000000127 0000000358 0000000173
62 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000127 0000000292 0000000127
63 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000127 0000000292 0000000127
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65 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000127 0000000292 0000000127
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000127 0000000292 0000000127
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000127 0000000292 0000000127
68 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000127 0000000292 0000000127
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70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -65439913 -49956588 0 14022676 28394110 0000000097 0000000019 0000000087
71 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000127 0000000292 0000000127
72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 0 0 0 104721358 197049524 0000000127 0000000292 0000000173
73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0 0 0 3338 79025 0000000127 0000000292 0000000173
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000127 0000000292 0000000127
75 CostOfPurchasedServicesTcOfWhichForOtherServices 0 0 0 2209415 50490611 0000000127 0000000292 0000000181
76 CostOfPurchasedServicesTc -267944464 -207969428 0 157545930 197371722 0000000018 0000000019 0000000173
77 CostOfMaterialsTc 0 0 17460592 274941213 320723319 0000000127 0000000057 0000000018
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000127 0000000292 0000000127
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -262163588 -32147855 0 40163792 137028609 0000000394 0000000131 0000000097
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85 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 0 0000000127 0000000292 0000000127
86 SalesTc 0 0 38869517 436188971 457875913 0000000127 0000000339 0000000018
87 OtherOwnWorkCapitalisedTc 0 0 0 1739474 12170238 0000000127 0000000019 0000000018
88 GrossRevenueForThePeriodTc 0 0 43027792 389009847 433832489 0000000127 0000000072 0000000018
89 GrossProfitTc 0 0 66026052 663951061 754555808 0000000127 0000000072 0000000018
90 OtherOperatingExpensesTc 0 0 3066965 26026383 124208377 0000000127 0000000050 0000000019
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95 WagesAndSalariesTc -64796421 -48770327 1176861 27740678 49415035 0000000018 0000000215 0000000019
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -90982 -1169 0 128314 1458316 0000000087 0000000181 0000000173
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -18789763 -16298113 64197 7492229 9877211 0000000097 0000000131 0000000019
98 PersonnelExpensesTc 0 0 6891601 69697823 82775941 0000000127 0000000056 0000000018
99 OperatingResultTc 0 0 33239389 708255018 872933959 0000000127 0000000358 0000000018
100 IsNetincomeRegular 0 0 48628623 767047891 876427110 0000000127 0000000056 0000000018
101 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000127 0000000292 0000000127
102 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000127 0000000292 0000000127
103 TaxesOnIncome 0 0 448962 4300961 70765123 0000000127 0000000072 0000000019
104 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000127 0000000292 0000000127
105 NetIncome -7683801 -2368489 2462673 32541721 195214807 0000000188 0000000052 0000000019
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000127 0000000292 0000000127
107 LiabilitiesLiabilitiesToShareholders 0 0 0 6140241 134772113 0000000131 0000000292 0000000181
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116 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000127 0000000292 0000000127
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121 BsEqliabEquity_ 0 0 0 0 0 0000000127 0000000292 0000000127
122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000127 0000000292 0000000127
123 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000127 0000000292 0000000127
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125 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000127 0000000292 0000000127
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127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -2736668 0 2111490 36017060 195214807 0000000095 0000000050 0000000019
128 BsEqliabEquityNoncontrollingshares 0 0 0 0 2625377 0000000127 0000000292 0000000173
129 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000127 0000000292 0000000127
130 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000127 0000000292 0000000127
131 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000127 0000000292 0000000127
132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000127 0000000292 0000000127
133 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000127 0000000292 0000000127
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135 EquityReservesPartnerships 0 0 0 5525000 62172761 0000000127 0000000215 0000000018
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149 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000127 0000000292 0000000127
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163 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 98511 377563 0000000131 0000000215 0000000127
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173 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000127 0000000292 0000000127
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175 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 75237 0000000127 0000000292 0000000097
176 BsEqliabLiabOtherThereofsocsec 0 0 0 480357 958225 0000000127 0000000019 0000000018
177 BsEqliabLiabOtherThereoftax 0 0 0 1965206 4376123 0000000127 0000000019 0000000018
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181 BsEqliabLiabPayers 0 0 0 0 0 0000000127 0000000292 0000000127
182 Bonds 0 0 0 0 0 0000000127 0000000292 0000000127
183 LiabilitiesToSilentPartners 0 0 0 0 0 0000000127 0000000292 0000000127
184 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000127 0000000292 0000000127
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196 BsEqliabRetention 0 0 0 0 0 0000000127 0000000292 0000000127
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282 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000127 0000000292 0000000127
283 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 11670 412380 0000000127 0000000215 0000000052
284 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000127 0000000292 0000000127
285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000127 0000000292 0000000127
286 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 0 352739 476963 0000000127 0000000188 0000000018
287 Goodwill 0 0 0 0 412134 0000000127 0000000292 0000000173
288 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 99224 0000000127 0000000215 0000000072
289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000127 0000000292 0000000127
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 0 0000000127 0000000292 0000000127
291 IntangibleFixedAssets 0 0 3.52 454747 476963 0000000127 0000000057 0000000018
292 BsAssFixassTanAdvpaym 0 0 0 69742149 122431703 0000000127 0000000292 0000000173
293 BuildingsOnThirdPartyLand 0 0 0 182908 55670120 0000000127 0000000292 0000000173
294 ConstructionPreparatoryCosts 0 0 0 5006367 8888435 0000000127 0000000292 0000000181
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000127 0000000292 0000000127
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000127 0000000292 0000000127
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 208241 49503881 82886318 0000000127 0000000050 0000000173
298 LandWithThirdPartyHeritableBuildingRights 0 0 0 0.850 604830 0000000127 0000000292 0000000173
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000127 0000000292 0000000127
300 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000127 0000000292 0000000127
301 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 1865497387 2748219309 0000000127 0000000292 0000000173
302 TechnicalEquipmentAndMachinery 0 0 70906 11845794 13577403 0000000127 0000000050 0000000097
303 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000127 0000000292 0000000127
304 OtherTangibleFixedAssets 0 0 463894 7889882 16347526 0000000127 0000000057 0000000019
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000127 0000000292 0000000127
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 0 168344 0000000127 0000000215 0000000394
307 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 0 168344 0000000127 0000000215 0000000394
308 TangibleFixedAssets 0 32175 9226601 1986660806 3206971929 0000000292 0000000052 0000000173
309 FixedAssets 26999 78412 14737482 2116682332 3211439118 0000000131 0000000188 0000000173
310 PrepaidExpenses 0 0 5005 4163501 7678590 0000000174 0000000041 0000000019
311 Assets 490257 2872306 36313003 2427574150 3380198187 0000000041 0000000072 0000000173
312 Liab_primaryitemBank 0 0 0 0 0 0000000127 0000000292 0000000127
313 Gewinnruecklage 0 0 0 0 0 0000000127 0000000292 0000000127
314 Accounting_error 0 0 0 0 0 0000000127 0000000292 0000000127
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000127 0000000292 0000000127
316 CapitalReservesReservesCapRes 0 0 0 0 0 0000000127 0000000292 0000000127
317 CorporationReserves 0 0 0 0 0 0000000127 0000000292 0000000127
318 Treuhandvermoegen 0 0 0 122255 1968633 0000000127 0000000292 0000000174
319 AverageNumberOfEmployees 0 0 103 951 1029 0000000127 0000000095 0000000018
320 Notes 0 0 103 951 1029 0000000127 0000000095 0000000018
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000127 0000000292 0000000127
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000127 0000000292 0000000127
323 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000127 0000000292 0000000127
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000127 0000000292 0000000127
325 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000127 0000000292 0000000127
326 Treuhandverbindlichkeiten 0 0 0 122255 1968633 0000000127 0000000292 0000000174
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000127 0000000292 0000000127
328 ContingentLiabilities 0 0 0 0 0 0000000127 0000000292 0000000127
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000127 0000000292 0000000127
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000127 0000000292 0000000127
331 Dim_parentdrs22k 0 0 0 0 0 0000000127 0000000292 0000000127
332 AppropriationOfNetProfit 0 0 0 0 0 0000000127 0000000292 0000000127
333 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000127 0000000292 0000000127
334 Mezzaninekapital 0 0 0 0 0 0000000127 0000000292 0000000127
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000127 0000000292 0000000127
336 Verbindlichkeiten 0 0 0 0 0 0000000127 0000000292 0000000127
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000127 0000000292 0000000127
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000127 0000000292 0000000127
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000127 0000000292 0000000127
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000127 0000000292 0000000127
341 IncomeStatement -7683801 -2368489 2462673 32541721 195214807 0000000188 0000000052 0000000019
342 BalanceSheet 490257 2872306 36313003 2427574150 3355374152 0000000041 0000000072 0000000173
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000127 0000000292 0000000127
344 StockholdersEquity 94448 722813 24305709 1057242324 1307136211 0000000127 0000000174 0000000019
345 BaseVar 413745 2406179 26412654 1872606301 2951824046 0000000041 0000000055 0000000173
346 EconomicCapitalRatiobeforeLimitedLiability -0.493 0.0855 0.799 1.80 1.85 0000000188 0000000052 0000000292
347 EconomicCapitalRatio 0.210 0.393 0.911 1.80 1.85 0000000188 0000000052 0000000292

Effect quantiles (final effects with respect to final var and normalized if applicable)

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
1 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
2 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
3 BsAssFixassTanLandwithbusinessbuildingsRemainder -0.00811 -0.00605 -0.00389 0.0251 0.0436 0000000127 0000000018 0000000358
4 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0.000130 -0.000105 -0.0000647 -0.0000292 0.00197 0000000127 0000000019 0000000173
5 BsEqliabLiabTradeCareRemainder -0.000219 0.00000384 0.0000112 0.0000195 0.0000198 0000000181 0000000052 0000000292
6 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0.00186 -0.00140 -0.000890 0.00215 0.0186 0000000127 0000000018 0000000173
7 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
8 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
9 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
10 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
11 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
12 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
13 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
14 BsEqliabLiabTradeRemainder -0.481 -0.358 0.0471 0.149 0.196 0000000339 0000000052 0000000292
15 BsEqliabLiabTradeGenotherRemainder -0.0198 -0.000811 0.00109 0.00188 0.00191 0000000215 0000000052 0000000292
16 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
17 BsAssCurrassReceivPropertysalesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
18 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
19 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0.0129 -0.0129 -0.0100 0.00352 0.212 0000000057 0000000052 0000000019
20 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
21 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
22 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
23 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
24 BsContingliabRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
25 IsNetincomeRemainder -14.0 -11.1 0.552 1.71 1.85 0000000087 0000000173 0000000292
26 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
27 IsNetincomeEatRemainder -0.457 -0.0823 -0.0138 0.276 0.310 0000000095 0000000215 0000000394
28 IsNetincomeEbitRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
29 IsNetincomeEbtRemainder -0.0212 -0.0211 -0.0164 0.121 0.190 0000000292 0000000095 0000000019
30 IsNetincomeIncomesharingMinorityintRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
31 IsNetincomeIncomesharingRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
32 IsNetincomeIncomesharingGainRemainder -0.00818 -0.00816 -0.00650 -0.00318 0.187 0000000057 0000000095 0000000292
33 IsNetincomeIncomesharingLossRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
34 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
35 IsNetincomeOthertaxesRemainder -0.00203 -0.00189 -0.00108 0.00428 0.00505 0000000292 0000000018 0000000056
36 IsNetincomePriortoincomesharingRemainder -0.00818 -0.00816 -0.00650 -0.00318 0.187 0000000057 0000000095 0000000292
37 IsNetincomeProfitparticipationequitynatureRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
38 IsNetincomeRegularRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
39 IsNetincomeRegularFinRemainder -0.0272 -0.0223 0.00238 0.00296 0.00298 0000000131 0000000174 0000000292
40 IsNetincomeRegularFinNetinterestRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
41 IsNetincomeRegularFinNetinterestExpensesRemainder -0.0135 -0.0131 -0.00208 0.0230 0.0248 0000000394 0000000019 0000000072
42 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
43 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder -0.00622 0.000136 0.000286 0.000349 0.000350 0000000052 0000000056 0000000292
44 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
45 IsNetincomeRegularFinNetinterestIncomeRemainder -0.0128 -0.0118 -0.00465 0.0168 0.0907 0000000292 0000000358 0000000394
46 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
47 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
48 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0.00243 0.0000461 0.0000944 0.000118 0.000118 0000000018 0000000174 0000000292
49 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
50 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
51 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
52 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
53 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0.00109 -0.00109 -0.000805 0.00292 0.0163 0000000292 0000000131 0000000018
54 IsNetincomeRegularFinNetparticipationEarningsRemainder -0.00924 -0.00921 -0.00734 0.00696 0.190 0000000057 0000000095 0000000292
55 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
56 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
57 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
58 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
59 IsNetincomeRegularFinNetparticipationLossRemainder -0.0000329 -0.0000329 -0.0000262 -0.0000128 0.000631 0000000292 0000000095 0000000019
60 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
61 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
62 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
63 IsNetincomeRegularOperatingcogsAdmincostRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
64 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
65 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
66 IsNetincomeRegularOperatingcogsSalescostRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
67 IsNetincomeRegularOperatingtcRemainder -10.4 -6.98 0.525 0.870 0.896 0000000097 0000000181 0000000292
68 IsNetincomeRegularOperatingtcDepramortRemainder -0.0535 -0.0533 -0.0364 0.113 0.355 0000000292 0000000041 0000000055
69 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
70 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
71 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0.276 -0.0817 -0.0292 0.186 0.349 0000000055 0000000020 0000000056
72 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
73 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
74 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
75 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
76 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
77 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -7.99 -0.0697 0.151 0.491 1.23 0000000057 0000000019 0000000358
78 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
79 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1.50 -1.49 -1.25 1.64 1.77 0000000292 0000000131 0000000394
80 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
81 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
82 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -1.37 -1.28 -0.0572 0.942 1.42 0000000052 0000000173 0000000087
83 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
84 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -0.0268 -0.0267 -0.0214 0.0642 0.0964 0000000292 0000000052 0000000215
85 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -3.26 -2.94 -0.109 1.39 1.69 0000000097 0000000215 0000000339
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0.00000493 -0.00000492 -0.00000403 0.0000248 0.0000454 0000000292 0000000174 0000000215
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
88 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0.0123 -0.0122 -0.00979 0.0182 0.0790 0000000292 0000000095 0000000188
89 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
90 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -5.39 -1.28 -0.0198 0.695 1.69 0000000394 0000000020 0000000339
91 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
92 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
93 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -2.66 -2.64 -2.17 1.72 1.81 0000000292 0000000188 0000000057
94 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0.00161 -0.00161 -0.00131 -0.000916 0.0125 0000000292 0000000174 0000000188
95 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0.0550 -0.0549 -0.0444 0.149 0.208 0000000292 0000000052 0000000215
96 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
97 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
98 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0.0117 -0.0117 -0.00866 0.0865 0.113 0000000292 0000000173 0000000072
99 IsNetincomeRegularOperatingtcOthercostRemainder -0.228 -0.201 -0.0477 0.434 0.599 0000000292 0000000072 0000000052
100 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0.0476 -0.0451 -0.0235 0.132 0.182 0000000292 0000000215 0000000087
101 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
102 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
103 IsNetincomeRegularOperatingtcStaffRemainder -0.530 -0.527 -0.367 1.01 1.15 0000000292 0000000020 0000000055
104 IsNetincomeRegularOperatingtcStaffSalariesRemainder -1.13 -1.06 -0.0732 0.803 1.02 0000000055 0000000173 0000000087
105 IsNetincomeRegularOperatingtcStaffSocialRemainder -0.395 -0.217 0.00670 0.376 0.443 0000000055 0000000174 0000000087
106 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0.00885 -0.000632 -0.000376 0.00455 0.00643 0000000087 0000000041 0000000095
107 IsNetincomeTaxRemainder -0.0249 -0.0225 -0.00841 0.0396 0.0662 0000000292 0000000097 0000000394
108 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
109 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
110 BsEqliabLiabShareholdersRemainder -0.0642 -0.0483 0.00995 0.0200 0.0203 0000000181 0000000174 0000000292
111 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
112 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
113 BsEqliabRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
114 BsEqliab_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
115 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
116 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
117 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
118 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
119 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
120 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
121 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
122 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
123 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
124 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
125 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
126 BsEqliabEquityRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
127 BsEqliabEquity_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
128 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
129 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
130 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
131 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
132 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
133 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
134 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
135 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
136 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
137 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
138 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
139 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
140 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
141 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
142 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
143 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
144 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
145 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
146 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
147 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
148 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
149 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
150 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
151 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
152 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
153 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
154 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
155 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
156 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
157 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
158 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
159 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
160 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
161 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
162 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
163 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
164 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
165 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
166 BsEqliabLiabRemainder -1.47 -0.726 0.0565 0.0913 0.113 0000000358 0000000056 0000000181
167 BsEqliabLiab_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
168 BsEqliabLiabAbove1yearRemainder -0.277 -0.186 0.0235 0.0424 0.0431 0000000041 0000000052 0000000292
169 BsEqliabLiabAdvpaymRemainder -0.758 -0.547 0.0695 0.199 0.203 0000000050 0000000174 0000000292
170 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
171 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
172 BsEqliabLiabAssoccompRemainder -1.20 -0.710 0.0995 0.165 0.210 0000000020 0000000041 0000000057
173 BsEqliabLiabBankRemainder -1.15 -0.961 0.156 0.294 0.304 0000000174 0000000131 0000000394
174 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
175 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
176 BsEqliabLiabLeaseRemainder -0.0276 -0.00338 0.00211 0.00365 0.00371 0000000215 0000000052 0000000292
177 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
178 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
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180 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
181 BsEqliabLiabOtherJointventRemainder -0.000571 0.0000107 0.0000314 0.0000546 0.0000554 0000000097 0000000052 0000000292
182 BsEqliabLiabOtherThereofsocsecRemainder -0.0223 -0.00669 0.00118 0.00241 0.00244 0000000056 0000000215 0000000292
183 BsEqliabLiabOtherThereoftaxRemainder -0.0810 -0.0306 0.00629 0.0127 0.0127 0000000050 0000000174 0000000057
184 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
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186 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
187 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
188 BsEqliabLiabSilentpartRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
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192 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
193 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
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195 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
196 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
197 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
198 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
199 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
200 BsEqliabRetentionRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
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202 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
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204 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
205 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
206 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
207 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
208 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
209 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
210 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
211 BsAssFixassIntanAdvpaymRemainder -0.0000478 -0.0000385 -0.0000238 -0.0000107 0.000559 0000000127 0000000019 0000000052
212 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
213 BsAssFixassTanConstrprepcostsRemainder -0.000488 -0.000364 -0.000225 0.00173 0.00236 0000000127 0000000188 0000000181
214 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
215 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
216 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -0.00300 -0.00242 -0.00151 -0.000681 0.0173 0000000127 0000000056 0000000057
217 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
218 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
219 BsAssCurrassInventoryAdvpaymreceivedRemainder -1.12 -0.562 0.390 0.771 1.23 0000000095 0000000057 0000000018
220 BsAssFixassTanInconstradvpaymRemainder -0.0284 -0.0229 -0.0121 0.0502 0.165 0000000127 0000000087 0000000072
221 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
222 BsAssDeftaxRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
223 BsAssOtherRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
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225 BsAssCurrassInventoryOtherRemainder -0.000383 -0.000285 -0.000183 0.000103 0.00338 0000000127 0000000018 0000000188
226 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
227 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
228 BsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
229 BsAssCurrassReceivOtherJointworkRemainder -0.00188 -0.00151 -0.000935 0.00326 0.00886 0000000127 0000000019 0000000097
230 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
231 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
232 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
233 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
234 BsAssCurrassReceivShareholdersRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
235 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
236 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
237 BsAssCurrassRemainder -0.00196 0.0000292 0.0000647 0.000105 0.000130 0000000173 0000000056 0000000127
238 BsAssCurrassReceivLeaseRemainder -0.000215 -0.000160 -0.0000980 0.000470 0.000973 0000000127 0000000072 0000000188
239 BsAssRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
240 BsAssSurplusfromoffsettingRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
241 BsAssCurrassCashequivRemainder -0.126 -0.0832 -0.0333 0.255 0.606 0000000127 0000000292 0000000050
242 BsAssCurrassInventoryRemainder -3.16 -0.517 -0.107 0.159 0.785 0000000095 0000000055 0000000394
243 BsAssCurrassInventoryAdvpaympaidRemainder -0.0514 -0.0416 -0.0266 0.239 0.369 0000000127 0000000019 0000000131
244 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0.349 0.0105 0.0234 0.0387 0.0482 0000000018 0000000052 0000000127
245 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
246 BsAssCurrassInventoryInprogressRemainder -1.83 -1.17 -0.243 0.323 0.709 0000000087 0000000019 0000000050
247 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -46.7 -10.8 -0.102 -0.0467 -0.0422 0000000055 0000000052 0000000292
248 BsAssCurrassInventoryInprogressGoodsRemainder -0.0462 -0.0374 -0.0241 -0.0106 0.921 0000000127 0000000056 0000000018
249 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
250 BsAssCurrassInventoryInprogressServicesRemainder -0.0104 -0.00777 -0.00479 0.0247 0.0297 0000000127 0000000072 0000000188
251 BsAssCurrassLandforsaleConstrprepcostsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
252 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
253 BsAssCurrassReceivRemainder -0.0746 -0.0630 -0.0432 0.303 0.607 0000000174 0000000072 0000000041
254 BsAssCurrassReceivAffilRemainder -0.148 -0.120 -0.0748 0.348 0.715 0000000127 0000000072 0000000394
255 BsAssCurrassReceivAssocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
256 BsAssCurrassReceivCareRemainder -0.000000593 -0.000000478 -0.000000290 0.00000284 0.00000438 0000000127 0000000055 0000000173
257 BsAssCurrassReceivCaseRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
258 BsAssCurrassReceivOtherRemainder -0.0309 -0.0248 -0.00754 0.0336 0.0548 0000000127 0000000292 0000000052
259 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
260 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
261 BsAssCurrassReceivParticipRemainder -0.0000383 -0.0000308 -0.0000190 -0.00000857 0.000518 0000000127 0000000019 0000000097
262 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
263 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
264 BsAssCurrassReceivTradeRemainder -0.111 -0.0908 -0.0280 0.155 0.365 0000000127 0000000339 0000000131
265 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
266 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
267 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
268 BsAssCurrassSecuritiesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
269 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
270 BsAssCurrassSecuritiesOtherRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
271 BsAssDeficitnotcoveredbycapitalRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
272 BsAssFixassRemainder -0.000000000479 -0.0000000000466 -0.0000000000226 0.000000000124 0.000000000411 0000000087 0000000188 0000000339
273 BsAssFixassFinLoansRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
274 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
275 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
276 BsAssFixassFinLoanstoshareholdRemainder -0.0000466 -0.0000375 -0.0000231 -0.0000104 0.000563 0000000127 0000000019 0000000215
277 BsAssFixassFinOtherfinassRemainder -0.00000213 -0.00000171 -0.00000106 -0.000000476 0.0000257 0000000127 0000000019 0000000215
278 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
279 BsAssFixassFinOtherloansRemainder -0.0133 -0.0107 -0.00666 0.00447 0.0890 0000000127 0000000019 0000000339
280 BsAssFixassFinParticipRemainder -0.00254 -0.00205 -0.00119 0.000533 0.0237 0000000127 0000000019 0000000358
281 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
282 BsAssFixassFinParticipAssocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
283 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
284 BsAssFixassFinParticipassocRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
285 BsAssFixassFinSecuritiesRemainder -0.0301 -0.0243 -0.0155 0.149 0.193 0000000127 0000000056 0000000018
286 BsAssFixassFinSharesinaffilRemainder -0.104 -0.0844 -0.0544 0.348 1.36 0000000127 0000000055 0000000292
287 BsAssFixassIntanRemainder -0.0000199 -0.0000157 -0.00000976 0.0000547 0.000169 0000000127 0000000055 0000000215
288 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
289 BsAssFixassIntanConcessionbrandsRemainder -0.000175 -0.000141 -0.0000857 0.000204 0.00136 0000000127 0000000055 0000000018
290 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
291 BsAssFixassIntanConcessionbrandsLicensesRemainder -0.000000220 -0.000000177 -0.000000109 -0.0000000492 0.00000331 0000000127 0000000019 0000000173
292 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
293 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0.000422 -0.000340 -0.000206 -0.0000945 0.00488 0000000127 0000000055 0000000052
294 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
295 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
296 BsAssFixassIntanGoodwillRemainder -0.00000613 -0.00000494 -0.00000305 -0.00000137 0.0000925 0000000127 0000000019 0000000173
297 BsAssFixassIntanOtherRemainder -0.000171 -0.000138 -0.0000860 -0.0000383 0.00174 0000000127 0000000056 0000000072
298 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
299 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
300 BsAssFixassTanRemainder -0.0394 -0.0257 -0.0162 0.0793 0.315 0000000173 0000000055 0000000095
301 BsAssFixassTanAdvpaymRemainder -0.00371 -0.00299 -0.00182 0.0190 0.0271 0000000127 0000000055 0000000173
302 BsAssFixassTanBuildingsthirdpartylandRemainder -0.000926 -0.000746 -0.000454 0.000622 0.0126 0000000127 0000000055 0000000173
303 BsAssFixassTanLandbuildingsRemainder -0.0405 -0.0328 -0.0142 0.110 0.120 0000000127 0000000339 0000000072
304 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
305 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
306 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0.00000899 -0.00000724 -0.00000447 -0.00000201 0.000136 0000000127 0000000019 0000000173
307 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
308 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
309 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0.171 -0.132 -0.0881 0.575 0.714 0000000127 0000000072 0000000181
310 BsAssFixassTanMachineryRemainder -0.0802 -0.0651 -0.0307 0.134 0.275 0000000127 0000000339 0000000056
311 BsAssFixassTanOtherRemainder -0.0454 -0.0367 -0.0153 0.0373 0.231 0000000127 0000000394 0000000056
312 BsAssFixassTanOtherMiscRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
313 BsAssFixassTanOtherequipmRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
314 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
315 BsAssFixassTanOtherequipmOfficeRemainder -0.0000864 -0.0000696 -0.0000435 -0.0000194 0.000516 0000000127 0000000056 0000000394
316 BsAssPrepaidexpRemainder -0.00280 -0.00222 -0.000998 0.00639 0.0132 0000000174 0000000127 0000000095
317 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
318 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
319 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
320 GewinnruecklageRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
321 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
322 Accounting_errorRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
323 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
324 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000127 0000000292 0000000127
325 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
326 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
327 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
328 TreuhandvermoegenRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
329 NtRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
330 IncomeuseRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
331 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
332 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
333 Liab_primaryitemRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
334 IncomeuseGainlossRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
335 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
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337 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
338 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
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340 MezzaninekapitalRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
341 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
342 VerbindlichkeitenRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
343 Guv_ertrergebnisabfuehrungRemainder 0 0 0 0 0 0000000127 0000000292 0000000127
  yvar min 5% median 95% max min_company median_company max_company
0 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000127 0000000292 0000000127
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2 TradePayablesFromCare -0.000219 0.00000384 0.0000112 0.0000195 0.0000198 0000000181 0000000052 0000000292
3 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00186 -0.00140 -0.000890 0.00215 0.0186 0000000127 0000000018 0000000173
4 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000127 0000000292 0000000127
5 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000127 0000000292 0000000127
6 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000127 0000000292 0000000127
7 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000127 0000000292 0000000127
8 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000127 0000000292 0000000127
9 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000127 0000000292 0000000127
10 TradePayablesOtherPayables -0.0198 -0.000811 0.00109 0.00188 0.00191 0000000215 0000000052 0000000292
11 TradePayables -0.479 -0.356 0.0485 0.150 0.198 0000000339 0000000057 0000000292
12 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 0 0 0000000127 0000000292 0000000127
13 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000127 0000000292 0000000127
14 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000127 0000000292 0000000127
15 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000127 0000000292 0000000127
16 EarningsAfterTaxes -0.457 -0.0823 -0.0138 0.276 0.310 0000000095 0000000215 0000000394
17 IsNetincomeEbit 0 0 0 0 0 0000000127 0000000292 0000000127
18 IsNetincomeEbt -0.0212 -0.0211 -0.0164 0.121 0.190 0000000292 0000000095 0000000019
19 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000127 0000000292 0000000127
20 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0.00818 -0.00816 -0.00650 -0.00318 0.187 0000000057 0000000095 0000000292
21 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000127 0000000292 0000000127
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23 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000127 0000000292 0000000127
24 OtherTaxes -0.00203 -0.00189 -0.00108 0.00428 0.00505 0000000292 0000000018 0000000056
25 IsNetincomePriortoincomesharing -0.00818 -0.00816 -0.00650 -0.00318 0.187 0000000057 0000000095 0000000292
26 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000127 0000000292 0000000127
27 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000127 0000000292 0000000127
28 InterestAndSimilarExpenses -0.0135 -0.0131 -0.00208 0.0230 0.0248 0000000394 0000000019 0000000072
29 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans -0.00622 0.000136 0.000286 0.000349 0.000350 0000000052 0000000056 0000000292
30 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000127 0000000292 0000000127
31 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000127 0000000292 0000000127
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33 OtherInterestAndSimilarIncome -0.0128 -0.0118 -0.00465 0.0168 0.0907 0000000292 0000000358 0000000394
34 NetInterestIncome -0.0244 -0.0219 -0.00157 0.0285 0.0776 0000000127 0000000055 0000000394
35 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000127 0000000292 0000000127
36 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0.00243 0.0000461 0.0000944 0.000118 0.000118 0000000018 0000000174 0000000292
37 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000127 0000000292 0000000127
38 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000127 0000000292 0000000127
39 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000127 0000000292 0000000127
40 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.0129 -0.0129 -0.0100 0.00352 0.212 0000000057 0000000052 0000000019
41 IncomeFromOtherSecuritiesAndLongTermLoans -0.00109 -0.00109 -0.000805 0.00292 0.0163 0000000292 0000000131 0000000018
42 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 0 0000000127 0000000292 0000000127
43 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000127 0000000292 0000000127
44 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000127 0000000292 0000000127
45 IncomeFromLongTermEquityInvestments -0.00924 -0.00921 -0.00734 0.00696 0.190 0000000057 0000000095 0000000292
46 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000127 0000000292 0000000127
47 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000127 0000000292 0000000127
48 ExpensesForLossAbsorptionParent -0.0000329 -0.0000329 -0.0000262 -0.0000128 0.000631 0000000292 0000000095 0000000019
49 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000127 0000000292 0000000127
50 NetInvestmentIncome -0.0232 -0.0230 -0.0167 0.164 0.205 0000000057 0000000131 0000000019
51 FinancialResult -0.0506 -0.0426 -0.0115 0.157 0.204 0000000057 0000000095 0000000019
52 GeneralAndAdministrativeExpensesCos 0 0 0 0 0 0000000127 0000000292 0000000127
53 CostOfSalesCos 0 0 0 0 0 0000000127 0000000292 0000000127
54 GrossProfitOnSalesCos 0 0 0 0 0 0000000127 0000000292 0000000127
55 SellingExpensesCos 0 0 0 0 0 0000000127 0000000292 0000000127
56 OperatingResultCos 0 0 0 0 0 0000000127 0000000292 0000000127
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59 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.276 -0.0817 -0.0292 0.186 0.349 0000000055 0000000020 0000000056
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61 DepreciationAmortisationAndWriteDownsTc -0.0955 -0.0926 -0.0276 0.140 0.313 0000000292 0000000018 0000000056
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70 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -1.37 -1.28 -0.0572 0.942 1.42 0000000052 0000000173 0000000087
71 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000127 0000000292 0000000127
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73 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.00000493 -0.00000492 -0.00000403 0.0000248 0.0000454 0000000292 0000000174 0000000215
74 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000127 0000000292 0000000127
75 CostOfPurchasedServicesTcOfWhichForOtherServices -0.0123 -0.0122 -0.00979 0.0182 0.0790 0000000292 0000000095 0000000188
76 CostOfPurchasedServicesTc -3.30 -2.98 -0.129 1.39 1.69 0000000097 0000000020 0000000339
77 CostOfMaterialsTc -1.77 -1.75 -1.07 1.60 1.69 0000000292 0000000188 0000000339
78 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000127 0000000292 0000000127
79 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -5.39 -1.28 -0.0198 0.695 1.69 0000000394 0000000020 0000000339
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86 SalesTc -2.72 -2.69 -1.97 1.72 1.81 0000000292 0000000188 0000000057
87 OtherOwnWorkCapitalisedTc -0.0117 -0.0117 -0.00866 0.0865 0.113 0000000292 0000000173 0000000072
88 GrossRevenueForThePeriodTc -2.76 -2.73 -2.00 1.65 1.73 0000000292 0000000188 0000000057
89 GrossProfitTc -4.34 -4.18 -2.66 1.51 1.69 0000000292 0000000095 0000000339
90 OtherOperatingExpensesTc -0.228 -0.201 -0.0477 0.434 0.599 0000000292 0000000072 0000000052
91 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000127 0000000292 0000000127
92 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000127 0000000292 0000000127
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95 WagesAndSalariesTc -1.13 -1.06 -0.0732 0.803 1.02 0000000055 0000000173 0000000087
96 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.00885 -0.000632 -0.000376 0.00455 0.00643 0000000087 0000000041 0000000095
97 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0.395 -0.217 0.00631 0.375 0.436 0000000055 0000000292 0000000087
98 PersonnelExpensesTc -0.633 -0.533 -0.221 0.827 0.993 0000000292 0000000339 0000000087
99 OperatingResultTc -4.36 -4.28 -3.72 1.65 1.71 0000000292 0000000173 0000000394
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122 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000127 0000000292 0000000127
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127 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000127 0000000292 0000000127
128 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000127 0000000292 0000000127
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132 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000127 0000000292 0000000127
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134 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000127 0000000292 0000000127
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141 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000127 0000000292 0000000127
142 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000127 0000000292 0000000127
143 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000127 0000000292 0000000127
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149 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000127 0000000292 0000000127
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164 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000127 0000000292 0000000127
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188 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000127 0000000292 0000000127
189 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000127 0000000292 0000000127
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194 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000127 0000000292 0000000127
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199 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000127 0000000292 0000000127
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212 PrepaymentsAndAssetsUnderConstruction -0.0284 -0.0229 -0.0121 0.0502 0.165 0000000127 0000000087 0000000072
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223 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 0 0000000127 0000000292 0000000127
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225 InventoriesPrepayments -0.0514 -0.0416 -0.0266 0.239 0.369 0000000127 0000000019 0000000131
226 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0.349 0.0105 0.0234 0.0387 0.0482 0000000018 0000000052 0000000127
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243 BsAssCurrassReceivCase 0 0 0 0 0 0000000127 0000000292 0000000127
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245 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000127 0000000292 0000000127
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256 ReceivablesAndOtherAssets -0.256 -0.222 -0.0243 0.371 0.518 0000000174 0000000072 0000000394
257 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000127 0000000292 0000000127
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260 CurrentAssets -0.341 -0.329 0.0535 0.343 0.403 0000000174 0000000097 0000000394
261 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 0 0000000127 0000000292 0000000127
262 BsAssFixassFinLoans 0 0 0 0 0 0000000127 0000000292 0000000127
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266 OtherLongTermFinancialAssetsSharesInCooperatives -0.0000397 -0.0000320 -0.0000197 0.0000000650 0.000442 0000000127 0000000019 0000000052
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274 BsAssFixassFinParticipassoc 0 0 0 0 0 0000000127 0000000292 0000000127
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278 IntangibleFixedAssetsPrepayments -0.0000478 -0.0000385 -0.0000238 -0.0000107 0.000559 0000000127 0000000019 0000000052
279 BsAssFixassIntanAssets 0 0 0 0 0 0000000127 0000000292 0000000127
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285 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000127 0000000292 0000000127
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289 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000127 0000000292 0000000127
290 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 0 0000000127 0000000292 0000000127
291 IntangibleFixedAssets -0.000841 -0.000666 -0.000369 0.00139 0.00525 0000000127 0000000358 0000000052
292 BsAssFixassTanAdvpaym -0.00371 -0.00299 -0.00182 0.0190 0.0271 0000000127 0000000055 0000000173
293 BuildingsOnThirdPartyLand -0.000926 -0.000746 -0.000454 0.000622 0.0126 0000000127 0000000055 0000000173
294 ConstructionPreparatoryCosts -0.000488 -0.000364 -0.000225 0.00173 0.00236 0000000127 0000000188 0000000181
295 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000127 0000000292 0000000127
296 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000127 0000000292 0000000127
297 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.0422 -0.0340 -0.0118 0.109 0.119 0000000127 0000000394 0000000072
298 LandWithThirdPartyHeritableBuildingRights -0.00000899 -0.00000724 -0.00000447 -0.00000201 0.000136 0000000127 0000000019 0000000173
299 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000127 0000000292 0000000127
300 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000127 0000000292 0000000127
301 LandAndLandRightsWithResidentialBuildingsWuv -0.171 -0.132 -0.0881 0.575 0.714 0000000127 0000000072 0000000181
302 TechnicalEquipmentAndMachinery -0.0802 -0.0651 -0.0307 0.134 0.275 0000000127 0000000339 0000000056
303 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000127 0000000292 0000000127
304 OtherTangibleFixedAssets -0.0454 -0.0367 -0.0153 0.0373 0.231 0000000127 0000000394 0000000056
305 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000127 0000000292 0000000127
306 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.0000864 -0.0000696 -0.0000435 -0.0000194 0.000516 0000000127 0000000056 0000000394
307 OtherEquipmentOperatingAndOfficeEquipment -0.0000864 -0.0000696 -0.0000435 -0.0000194 0.000516 0000000127 0000000056 0000000394
308 TangibleFixedAssets -0.260 -0.234 -0.0501 0.536 0.573 0000000127 0000000018 0000000181
309 FixedAssets -0.345 -0.303 -0.0477 0.510 0.514 0000000127 0000000095 0000000292
310 PrepaidExpenses -0.00280 -0.00222 -0.000998 0.00639 0.0132 0000000174 0000000127 0000000095
311 Assets -0.239 -0.169 -0.00844 0.130 0.141 0000000127 0000000052 0000000292
312 Liab_primaryitemBank 0 0 0 0 0 0000000127 0000000292 0000000127
313 Gewinnruecklage 0 0 0 0 0 0000000127 0000000292 0000000127
314 Accounting_error 0 0 0 0 0 0000000127 0000000292 0000000127
315 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000127 0000000292 0000000127
316 CapitalReservesReservesCapRes 0 0 0 0 0 0000000127 0000000292 0000000127
317 CorporationReserves 0 0 0 0 0 0000000127 0000000292 0000000127
318 Treuhandvermoegen 0 0 0 0 0 0000000127 0000000292 0000000127
319 AverageNumberOfEmployees 0 0 0 0 0 0000000127 0000000292 0000000127
320 Notes 0 0 0 0 0 0000000127 0000000292 0000000127
321 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000127 0000000292 0000000127
322 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000127 0000000292 0000000127
323 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000127 0000000292 0000000127
324 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000127 0000000292 0000000127
325 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000127 0000000292 0000000127
326 Treuhandverbindlichkeiten 0 0 0 0 0 0000000127 0000000292 0000000127
327 Ausserordentliches_ergebnis 0 0 0 0 0 0000000127 0000000292 0000000127
328 ContingentLiabilities 0 0 0 0 0 0000000127 0000000292 0000000127
329 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000127 0000000292 0000000127
330 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000127 0000000292 0000000127
331 Dim_parentdrs22k 0 0 0 0 0 0000000127 0000000292 0000000127
332 AppropriationOfNetProfit 0 0 0 0 0 0000000127 0000000292 0000000127
333 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000127 0000000292 0000000127
334 Mezzaninekapital 0 0 0 0 0 0000000127 0000000292 0000000127
335 Ausserordentliche_ertraege 0 0 0 0 0 0000000127 0000000292 0000000127
336 Verbindlichkeiten 0 0 0 0 0 0000000127 0000000292 0000000127
337 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000127 0000000292 0000000127
338 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000127 0000000292 0000000127
339 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000127 0000000292 0000000127
340 Sonstige_kapitalkonten 0 0 0 0 0 0000000127 0000000292 0000000127
341 IncomeStatement 0 0 0 0 0 0000000127 0000000292 0000000127
342 BalanceSheet 0 0 0 0 0 0000000127 0000000292 0000000127
343 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000127 0000000292 0000000127
344 StockholdersEquity -0.514 -0.408 -0.0236 0.833 0.964 0000000127 0000000095 0000000292
345 BaseVar 0 0 0 0 0 0000000127 0000000292 0000000127
346 EconomicCapitalRatiobeforeLimitedLiability -0.735 -0.552 -0.0330 0.857 0.908 0000000188 0000000052 0000000292
347 EconomicCapitalRatio -0.789 -0.606 -0.0868 0.804 0.854 0000000188 0000000052 0000000292

Estimates

Parameter Value Min Max
BalanceFactor 1.16 0.5 5.0
PresentValueFactor 1.75 1.0 15.0
HiddenReservesFactor 0.0 0.0 1.0
LLPO_stddev 0.553188440781053 0.02 10.0
OCIFactor 1 0.5 1.0